Civic Intelligence

Reeds Community Swimming Club Inc

EIN 56-1010963 • 501(c)7 • Lexington, NC

Profile

To provide a safe swimming location

PO Box 2104Lexington, NC 27293
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,661

Down $5,378 (-38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,661

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$62,765

Down $5,835 (-8.5%) from 2023

Expenses

Down

$68,143

Down $24,568 (-26%) from 2023

Net Income

Up

-$5,378

Up $18,733 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $50,832Liabilities 2011: $02011Assets 2012: $50,373Liabilities 2012: $02012Assets 2013: $50,224Liabilities 2013: $02013Assets 2014: $51,904Liabilities 2014: $02014Assets 2018: $22,273Liabilities 2018: $02018Assets 2020: $27,671Net Assets 2020: $27,6712020Assets 2021: $42,192Liabilities 2021: $0Net Assets 2021: $42,1922021Assets 2022: $38,151Liabilities 2022: $02022Assets 2023: $14,039Liabilities 2023: $02023Assets 2024: $8,661Net Assets 2024: $8,6612024

Highlighted filing

2024

Assets$8,661
Liabilities-
Net Assets$8,661
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $39,531Expenses 2011: $39,225Net Income 2011: $3062011Revenue 2012: $42,485Expenses 2012: $42,821Net Income 2012: -$3362012Revenue 2013: $34,934Expenses 2013: $35,083Net Income 2013: -$1492013Revenue 2014: $44,102Expenses 2014: $42,198Net Income 2014: $1,9042014Revenue 2018: $59,487Expenses 2018: $41,049Net Income 2018: $18,4382018Revenue 2020: $61,346Expenses 2020: $54,231Net Income 2020: $7,1152020Revenue 2021: $73,594Expenses 2021: $59,073Net Income 2021: $14,5212021Revenue 2022: $67,751Expenses 2022: $71,792Net Income 2022: -$4,0412022Revenue 2023: $68,600Expenses 2023: $92,711Net Income 2023: -$24,1112023Revenue 2024: $62,765Expenses 2024: $68,143Net Income 2024: -$5,3782024

Highlighted filing

2024

Revenue$62,765
Expenses$68,143
Net Income-$5,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,661
Liabilities
-
Net assets
$8,661
Revenue
$62,765
Expenses
$68,143
Net income
-$5,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$8.66$62.8$68.1$5.38
2023Summary only. Only limited summary data is available for this year.$14.0$0.00$68.6$92.7$24.1
2022Summary only. Only limited summary data is available for this year.$38.2$0.00$67.8$71.8$4.04
2021Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$73.6$59.1$14.5
2020Detailed filing. Detailed filing data is available for this year.$27.7$27.7$61.3$54.2$7.12
2018Summary only. Only limited summary data is available for this year.$22.3$0.00$59.5$41.0$18.4
2014Summary only. Only limited summary data is available for this year.$51.9$0.00$44.1$42.2$1.90
2013Summary only. Only limited summary data is available for this year.$50.2$0.00$34.9$35.1$0.15
2012Summary only. Only limited summary data is available for this year.$50.4$0.00$42.5$42.8$0.34
2011Summary only. Only limited summary data is available for this year.$50.8$0.00$39.5$39.2$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$76,498
Mission and Program Overview

Mission

To provide a safe swimming location

Program Services

DescriptionGrantsExpenses
REEDS COMMUNITY SWIMMING CLUB PURPOSE IS TO GIVE THE RESIDENTS OF THE REEDS COMMUNITY A SAFE PLACE TO SWIM--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HANEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Reeds Community Swimming Club Inc
EIN
56-1010963
Address
PO BOX 2104, LEXINGTON, NC 27293

Signing Officer

Name
James Haney
Title
Treasurer
Phone
7049964754
Signed
2022-10-14
Discuss with paid preparer
No

Preparer

Firm
Lexington Tax Services
Address
1201 S Main St, Lexington, NC 27292
Preparer
Larry G Mcadams Iii
Phone
3362494829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconcession income 13,284rental income 555misc income 736”

Description of other expenses Part I line 16

“Description amountsupplies cleaning and general 7,102office expense 85assets 1 year or less 283penalties and late fees 3,067bank fees 12trash services 154dues and subscriptions 2,459food and meals 3,781insurance 2,022payroll taxes 3,156equipment rentals 1,111property taxes 1,568”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES HANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07049964754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 ROLLING PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061923
IRS990EZ/CostOfGoodsSoldAmt02904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042192
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2904
IRS990EZ/GrossReceiptsAmt076498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042192
IRS990EZ/OccupancyRentUtltsAndMaintAmt010357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024800
IRS990EZ/OtherRevenueTotalAmt014575
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE SWIMMING LOCATION
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REEDS COMMUNITY SWIMMING CLUB PURPOSE IS TO GIVE THE RESIDENTS OF THE REEDS COMMUNITY A SAFE PLACE TO SWIM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059073
IRS990EZ/TotalRevenueAmt073594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSION INCOME 13,284RENTAL INCOME 555MISC INCOME 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES CLEANING AND GENERAL 7,102OFFICE EXPENSE 85ASSETS 1 YEAR OR LESS 283PENALTIES AND LATE FEES 3,067BANK FEES 12TRASH SERVICES 154DUES AND SUBSCRIPTIONS 2,459FOOD AND MEALS 3,781INSURANCE 2,022PAYROLL TAXES 3,156EQUIPMENT RENTALS 1,111PROPERTY TAXES 1,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049964754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEDS COMMUNITY SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0561010963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2104
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027293
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0242657658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lexington Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362494829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G MCADAMS III
ReturnHeader/ReturnTs02022-10-14T13:48:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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