Civic Intelligence

Columbus Swim & Tennis Club

990EZ • Fiscal year 2013 • EIN 56-1826752

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profile
P O Box 2338528227

(980) 373-8364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$144,434

Down $34,651 (-19%) from 2012

Net Assets

Down

-$35,728

Down $24,651 (-223%) from 2012

Liabilities

Down

$180,162

Down $10,000 (-5.3%) from 2012

Revenue And Expenses

Revenue

Down

$34

Down $4 (-11%) from 2012

Expenses

Up

$24,685

Up $24,529 (+15724%) from 2012

Net Income

Down

-$24,651

Down $24,533 (-20791%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $86,373Liabilities 2010: $92,924Net Assets 2010: -$6,5512010Assets 2011: $179,953Liabilities 2011: $190,912Net Assets 2011: -$10,9592011Assets 2012: $179,085Liabilities 2012: $190,162Net Assets 2012: -$11,0772012Assets 2013: $144,434Liabilities 2013: $180,162Net Assets 2013: -$35,7282013

Highlighted filing

2013

Assets$144,434
Liabilities$180,162
Net Assets-$35,728
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $293Expenses 2010: $70Net Income 2010: $2232010Revenue 2011: $649Expenses 2011: $5,057Net Income 2011: -$4,4082011Revenue 2012: $38Expenses 2012: $156Net Income 2012: -$1182012Revenue 2013: $34Expenses 2013: $24,685Net Income 2013: -$24,6512013

Highlighted filing

2013

Revenue$34
Expenses$24,685
Net Income-$24,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$34
Mission and Program Overview

Mission

Provide family recreation for members

Program Services

DescriptionGrantsExpenses
CLUB HAS TEMPORARILY SUSPENDED OPERATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED GRIEBELPresident-$0--
RICH ADAMSVice Pres-$0--
MARK WAHLTreasurer-$0--
BRIAN ALLIOSecretary-$0--
JC REIHERDirector-$0--
BILL EDELENDirector-$0--
DAVE ADAMSDirector-$0--
Filing and Contact Details

Filer

EIN
56-1826752

Signing Officer

Name
Rich Adams
Title
Vice President
Phone
9803738364
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Michael G Horvath Ea
Phone
7046775620
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAX FILING PRIOR YEAR PENALTIES 12,840PAYROLL TAX AND PEN PRIOR YEAR 11,432POST OFFICE BOX RENTAL 88”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE DUE PARENT AFFILIATE 190,162 180,162”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-24651
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11077
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED GRIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN ALLIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FAMILY RECREATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB HAS TEMPORARILY SUSPENDED OPERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024685
IRS990EZ/TotalRevenueAmt034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX FILING PRIOR YEAR PENALTIES 12,840PAYROLL TAX AND PEN PRIOR YEAR 11,432POST OFFICE BOX RENTAL 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE DUE PARENT AFFILIATE 190,162 180,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICH ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803738364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBUS SWIM & TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0561826752
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 23385
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314623246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL G HORVATH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046775620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HORVATH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-21T20:57:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,434
Liabilities
$180,162
Net assets
-$35,728
Revenue
$34
Expenses
$24,685
Net income
-$24,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.80$0.36$0.00$0.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.90$0.11$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.91$0.11$0.01$0.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.93$0.07$0.00$0.00$0.00