Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$41,514
Down $796 (-1.9%) from 2013
Net Assets
Up$41,514
Up $12,370 (+42%) from 2013
Liabilities
Down$0
Down $13,166 (-100%) from 2013
Revenue And Expenses
Revenue
Down$27,947
Down $42,332 (-60%) from 2013
Expenses
Down$15,577
Down $50,266 (-76%) from 2013
Net Income
Up$12,370
Up $7,934 (+179%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $27,947
Mission and Program Overview
Mission
RECREATION & FITNESS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATION AND FITNESS | - | - |
| RECREATION & FITNESS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY U BOONE | President | - | $0 | - | - |
| PETER BARBUTSULY | Vice Pres. | - | $0 | - | - |
| LARA ROBISON | Treasurer | - | $0 | - | - |
| MICHELL RISING | Membership | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sedge Garden Swim and Racquet Club
- EIN
- 56-0961423
- Address
- PO BOX 2194, KERNERSVILLE, NC 27285
Signing Officer
- Name
- Cindy U Boone
- Title
- President
- Signed
- 2015-05-12
Preparer
- Firm
- Alexander & Chandler Pa
- Address
- P O BOX 711, KERNERSVILLE, NC 27285-0711
- Preparer
- Mark W Chandler CPA
- Phone
- 3369930515
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 749 telephone 97 postage 78 landscape maintenance 1,200 maintenance - pool suppli 1,199 electricity 928 water 4,960 office supplies 13 garbage 226 concessions 944 insurance - workers comp -820 p o box annual rental 62 insurance - directors and 595 non-investment depreciation 2,663 total 12,894”
Form 990-ez, Part I, Line 20
“Stock issue 0 rounding item 0 stock refund 0”
Form 990-ez, Part II, Line 24
“Bldg/equipment 281,566 273,938 less accumulated depreciation 253,258 248,294 rounding item 0 0 total 28,308 25,644”
Form 990-ez, Part II, Line 26
“Southern community bank 13,166 0”
Form 990-ez, Part III, Line 31
“RECREATION & FITNESS”
Raw XML Appendix109 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEXANDER CHANDLER PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3369930515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KERNERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2683 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41514 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2067 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27947 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 27947 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12625 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25875 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY U BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER BARBUTSULY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARA ROBISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELL RISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28308 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12894 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION & FITNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATION AND FITNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECREATION & FITNESS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2067 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15577 |
| IRS990EZ/TotalRevenueAmt | 0 | 27947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 749 TELEPHONE 97 POSTAGE 78 LANDSCAPE MAINTENANCE 1,200 MAINTENANCE - POOL SUPPLI 1,199 ELECTRICITY 928 WATER 4,960 OFFICE SUPPLIES 13 GARBAGE 226 CONCESSIONS 944 INSURANCE - WORKERS COMP -820 P O BOX ANNUAL RENTAL 62 INSURANCE - DIRECTORS AND 595 NON-INVESTMENT DEPRECIATION 2,663 TOTAL 12,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCK ISSUE 0 ROUNDING ITEM 0 STOCK REFUND 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BLDG/EQUIPMENT 281,566 273,938 LESS ACCUMULATED DEPRECIATION 253,258 248,294 ROUNDING ITEM 0 0 TOTAL 28,308 25,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOUTHERN COMMUNITY BANK 13,166 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECREATION & FITNESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY U BOONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEDGE GARDEN SWIM AND RACQUET CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEDG |
| ReturnHeader/Filer/EIN | 0 | 560961423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KERNERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561950608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER & CHANDLER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 711 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERNERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272850711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3369930515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK W CHANDLER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T16:48:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,514
- Liabilities
- $0
- Net assets
- $41,514
- Revenue
- $27,947
- Expenses
- $15,577
- Net income
- $12,370