Civic Intelligence

Clemson Swimming Pool Club Inc

990EZ • Fiscal year 2012 • EIN 57-0470795

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization Profilewww.facebook.com/ClemsonPool
121 Inlet Reach Drive29672
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$117,990

Up $4,970 (+4.4%) from 2011

Net Assets

Up

$117,990

Up $4,970 (+4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$46,825

Up $501 (+1.1%) from 2011

Expenses

Down

$41,855

Down $2,987 (-6.7%) from 2011

Net Income

Up

$4,970

Up $3,488 (+235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2010: $111,603Liabilities 2010: $65Net Assets 2010: $111,5382010Assets 2011: $113,020Liabilities 2011: $0Net Assets 2011: $113,0202011Assets 2012: $117,990Liabilities 2012: $0Net Assets 2012: $117,9902012Assets 2013: $120,289Liabilities 2013: $0Net Assets 2013: $120,2892013Assets 2014: $123,624Liabilities 2014: $0Net Assets 2014: $123,6242014Assets 2015: $110,849Liabilities 2015: $0Net Assets 2015: $110,8492015Assets 2016: $106,464Liabilities 2016: $15Net Assets 2016: $106,4492016Assets 2017: $105,681Liabilities 2017: $2,015Net Assets 2017: $103,6662017Assets 2018: $106,455Liabilities 2018: $107Net Assets 2018: $106,3482018Assets 2019: $93,071Liabilities 2019: $102Net Assets 2019: $92,9692019Assets 2020: $91,246Liabilities 2020: $0Net Assets 2020: $91,2462020Assets 2021: $97,453Liabilities 2021: $0Net Assets 2021: $97,4532021Assets 2022: $74,410Liabilities 2022: $0Net Assets 2022: $74,4102022Assets 2023: $53,741Liabilities 2023: $0Net Assets 2023: $53,7412023Assets 2024: $63,518Liabilities 2024: $0Net Assets 2024: $63,5182024

Highlighted filing

2012

Assets$117,990
Liabilities$0
Net Assets$117,990
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,216Expenses 2010: $42,949Net Income 2010: $4,2672010Revenue 2011: $46,324Expenses 2011: $44,842Net Income 2011: $1,4822011Revenue 2012: $46,825Expenses 2012: $41,855Net Income 2012: $4,9702012Revenue 2013: $43,057Expenses 2013: $40,758Net Income 2013: $2,2992013Revenue 2014: $44,870Expenses 2014: $41,535Net Income 2014: $3,3352014Revenue 2015: $45,205Expenses 2015: $57,905Net Income 2015: -$12,7002015Revenue 2016: $39,655Expenses 2016: $44,055Net Income 2016: -$4,4002016Revenue 2017: $37,568Expenses 2017: $40,351Net Income 2017: -$2,7832017Revenue 2018: $46,761Expenses 2018: $47,429Net Income 2018: -$6682018Revenue 2019: $49,544Expenses 2019: $58,473Net Income 2019: -$8,9292019Revenue 2020: $45,159Expenses 2020: $46,882Net Income 2020: -$1,7232020Revenue 2021: $43,226Expenses 2021: $37,309Net Income 2021: $5,9172021Revenue 2022: $36,481Expenses 2022: $59,473Net Income 2022: -$22,9922022Revenue 2023: $37,589Expenses 2023: $58,708Net Income 2023: -$21,1192023Revenue 2024: $57,317Expenses 2024: $42,589Net Income 2024: $14,7282024

Highlighted filing

2012

Revenue$46,825
Expenses$41,855
Net Income$4,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Offer the community a swim pool

Filing and Contact Details

Filer

EIN
57-0470795
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046709
IRS990EZ/CashSavingsAndInvestments/EOY057021
IRS990EZ/CostOfGoodsSold01215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04970
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0399
IRS990EZ/GrossReceipts048040
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01614
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY066270
IRS990EZ/LandAndBuildings/EOY060969
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041118
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113020
IRS990EZ/NetAssetsOrFundBalancesBOY0113020
IRS990EZ/NetAssetsOrFundBalances/EOY0117990
IRS990EZ/NetAssetsOrFundBalancesEOY0117990
IRS990EZ/OccupancyRentUtilitiesAndMaint05340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL PURKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY CAWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIRK MESSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017126
IRS990EZ/OtherRevenueTotal05305
IRS990EZ/PrimaryExemptPurpose0OFFER THE COMMUNITY A SWIM POOL
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A SWIM POOL WHERE SWIM LESSON ARE TAUGHT OPERATED 74 HOURS PER WEEK DURING THE MEMORIAL DAY TO LABOR DAY SEASON
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019267
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 INLET REACH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seneca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029672
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRK MESSICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648825390
IRS990EZ/TotalAssets/BOY0113020
IRS990EZ/TotalAssets/EOY0117990
IRS990EZ/TotalExpenses041855
IRS990EZ/TotalRevenue046825
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEMBERSHIP SALES (450) GUEST FEES 1,220 SWIM LESSON INCOME 3,570 PARTY FEES 283 SWIM TEAM FEES 592 MISCELLANEOUS 90
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount INSURANCE 3,931 SUPPLIES 3,101 LICENSE AND PERMITS 225 PROPERTY TAXES 2,279 MISCELLANEOUS 56 SALES AND ADMISSIONS TAX 485 REFERRAL FEE 140 DEPRECIATION 5,301 PAYROLL TAXES 1,608
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OVPYMT ON ACCR & WH PR TAXES 41 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570470795
ReturnHeader/Filer/Name/BusinessNameLine10CLEMSON SWIMMING POOL CLUB INC
ReturnHeader/Filer/NameControl0CLEM
ReturnHeader/Filer/USAddress/AddressLine10121 INLET REACH DRIVE
ReturnHeader/Filer/USAddress/City0Seneca
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0KIRK S MESSICK
ReturnHeader/Officer/Phone08648825390
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/EIN0570967734
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRK S MESSICK CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 773
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SENECA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029679
ReturnHeader/Preparer/Name0KIRK S MESSICK CPA
ReturnHeader/Preparer/Phone08648825390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T11:21:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,990
Liabilities
$0
Net assets
$117,990
Revenue
$46,825
Expenses
$41,855
Net income
$4,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.57$0.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.38$0.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.36$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.47$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.38$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.45$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.46$0.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.47$0.43$0.04