Civic Intelligence

Mccarter Community Club Inc

990EZ • Fiscal year 2018 • EIN 57-0426153

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profilewww.facebook.com/pages/McCarter-Pool
PO Box 26854Greenville, SC 29616

(864) 444-1457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$144,868

Up $26,967 (+23%) from 2017

Net Assets

Up

$87,701

Up $41,301 (+89%) from 2017

Liabilities

Down

$57,167

Down $14,334 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$96,270

Up $16,544 (+21%) from 2017

Expenses

Down

$54,969

Down $2,778 (-4.8%) from 2017

Net Income

Up

$41,301

Up $19,322 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2015: $108,506Liabilities 2015: $98,1012015Assets 2016: $109,563Liabilities 2016: $85,142Net Assets 2016: $24,4212016Assets 2017: $117,901Liabilities 2017: $71,501Net Assets 2017: $46,4002017Assets 2018: $144,868Liabilities 2018: $57,167Net Assets 2018: $87,7012018Assets 2019: $207,388Liabilities 2019: $82,090Net Assets 2019: $125,2982019Assets 2020: $210,625Liabilities 2020: $63,080Net Assets 2020: $147,5452020Assets 2021: $206,530Liabilities 2021: $33,514Net Assets 2021: $173,0162021Assets 2022: $221,695Liabilities 2022: $30,018Net Assets 2022: $191,6772022Assets 2023: $251,602Liabilities 2023: $30,018Net Assets 2023: $221,5842023Assets 2024: $275,308Liabilities 2024: $20,466Net Assets 2024: $254,8422024

Highlighted filing

2018

Assets$144,868
Liabilities$57,167
Net Assets$87,701
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $39,401Expenses 2015: $42,762Net Income 2015: -$3,3612015Revenue 2016: $63,853Expenses 2016: $49,837Net Income 2016: $14,0162016Revenue 2017: $79,726Expenses 2017: $57,747Net Income 2017: $21,9792017Revenue 2018: $96,270Expenses 2018: $54,969Net Income 2018: $41,3012018Revenue 2019: $122,755Expenses 2019: $81,864Net Income 2019: $40,8912019Revenue 2020: $123,367Expenses 2020: $101,120Net Income 2020: $22,2472020Revenue 2021: $148,970Expenses 2021: $112,200Net Income 2021: $36,7702021Revenue 2022: $163,617Expenses 2022: $144,956Net Income 2022: $18,6612022Revenue 2023: $172,136Expenses 2023: $142,227Net Income 2023: $29,9092023Revenue 2024: $195,385Expenses 2024: $162,127Net Income 2024: $33,2582024

Highlighted filing

2018

Revenue$96,270
Expenses$54,969
Net Income$41,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$114,316
Mission and Program Overview

Mission

To provide a low cost community pool for the enjoyment of the community

Program Services

DescriptionGrantsExpenses
Provide swin enjoyment, instruction, and competition in a safe community pool environment.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AustinPresident-$0--
Dustin PelletierVice President-$0--
Donald OatesTreasurer-$0--
Trisha AustinExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
McCarter Community Club Inc
EIN
57-0426153
Phone
8644441457
Address
PO Box 26854, Greenville, SC 29616

Signing Officer

Name
John Austin
Title
President
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Tamara Hannon CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Guest Fees & Rental Incom $3623”

Other Expenses.1001

“Advertising and Promotion $201”

Other Expenses.1003

“Information Technology $570”

Other Expenses.1008

“Interest $3667”

Other Expenses.1009

“Depreciation $8326”

Other Expenses.1012

“Insurance $3942”

Other Expenses.1

“PayPal & Bank Fees $2891”

Other Expenses.2

“DHEC registration $381”

Other Assets.1002

“Furniture and Fixtures - Beginning $1046 Furniture and Fixtures - Ending $628”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $71500 Secured Mortgages and Notes Payable - Ending $57167”

Total Liabilities.1

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix133 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/PersonNm0Donald Oates
IRS990EZ/BooksInCareOfDetail/PhoneNum08644194042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 McCarter Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/CostOfGoodsSoldAmt018046
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021159
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5121
IRS990EZ/GrossReceiptsAmt0114316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt084601
IRS990EZ/LandAndBuildingsGrp/EOYAmt082245
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087701
IRS990EZ/OccupancyRentUtltsAndMaintAmt013807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dustin Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Oates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trisha Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0628
IRS990EZ/OtherExpensesTotalAmt019978
IRS990EZ/OtherRevenueTotalAmt03623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a low cost community pool for the enjoyment of the community
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide swin enjoyment, instruction, and competition in a safe community pool environment.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054969
IRS990EZ/TotalRevenueAmt096270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/pages/McCarter-Pool/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Fees & Rental Incom $3623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal & Bank Fees $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DHEC registration $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1046 Furniture and Fixtures - Ending $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $71500 Secured Mortgages and Notes Payable - Ending $57167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCarter Community Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0570426153
ReturnHeader/Filer/PhoneNum08644441457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26854
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Hannon CPA
ReturnHeader/ReturnTs02019-03-08T07:28:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,868
Liabilities
$57,167
Net assets
$87,701
Revenue
$96,270
Expenses
$54,969
Net income
$41,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.20$2.55$1.95$1.62$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.30$2.22$1.72$1.42$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.30$1.92$1.64$1.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$1.49$1.12$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.63$1.48$1.23$1.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.82$1.25$1.23$0.82$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$0.96$0.55$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.72$0.46$0.80$0.58$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.85$0.24$0.64$0.50$0.14
2015Summary only. Only limited summary data is available for this year.$1.09$0.98$0.39$0.43$0.03