Civic Intelligence

Northumberland Swim Club Inc

EIN 58-1026324 • 501(c)7 • Doraville, GA

Profile

Provide recreational swim club for neighborhood residents

P O Box 941926Doraville, GA 31141-0926

www.nusc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$302,984

Down $3,310 (-1.1%) from 2022

Liabilities

Flat

$1,600

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$115,620

Down $17,581 (-13%) from 2022

Expenses

Down

$118,930

Down $7,635 (-6.0%) from 2022

Net Income

Down

-$3,310

Down $9,946 (-150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $375,847Liabilities 2011: $155,486Net Assets 2011: $220,3612011Assets 2012: $383,696Liabilities 2012: $147,921Net Assets 2012: $235,7752012Assets 2013: $379,244Liabilities 2013: $138,208Net Assets 2013: $241,0362013Assets 2014: $373,106Liabilities 2014: $117,491Net Assets 2014: $255,6152014Assets 2015: $359,472Liabilities 2015: $105,888Net Assets 2015: $253,5842015Assets 2016: $355,867Liabilities 2016: $94,1122016Assets 2017: $355,453Liabilities 2017: $83,5752017Assets 2018: $331,809Liabilities 2018: $65,4402018Assets 2019: $320,777Liabilities 2019: $55,924Net Assets 2019: $264,8532019Assets 2020: $321,989Liabilities 2020: $49,999Net Assets 2020: $271,9902020Assets 2021: $299,658Liabilities 2021: $1,600Net Assets 2021: $298,0582021Assets 2022: $306,294Liabilities 2022: $1,600Net Assets 2022: $304,6942022Assets 2023: $302,984Liabilities 2023: $1,6002023

Highlighted filing

2023

Assets$302,984
Liabilities$1,600
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,956Expenses 2011: $115,680Net Income 2011: $9,2762011Revenue 2012: $129,151Expenses 2012: $113,737Net Income 2012: $15,4142012Revenue 2013: $126,988Expenses 2013: $121,727Net Income 2013: $5,2612013Revenue 2014: $128,233Expenses 2014: $113,654Net Income 2014: $14,5792014Revenue 2015: $114,748Expenses 2015: $116,779Net Income 2015: -$2,0312015Revenue 2016: $122,425Expenses 2016: $114,254Net Income 2016: $8,1712016Revenue 2017: $120,554Expenses 2017: $110,431Net Income 2017: $10,1232017Revenue 2018: $119,288Expenses 2018: $124,797Net Income 2018: -$5,5092018Revenue 2019: $127,302Expenses 2019: $128,818Net Income 2019: -$1,5162019Revenue 2020: $106,149Expenses 2020: $99,012Net Income 2020: $7,1372020Revenue 2021: $122,184Expenses 2021: $96,116Net Income 2021: $26,0682021Revenue 2022: $133,201Expenses 2022: $126,565Net Income 2022: $6,6362022Revenue 2023: $115,620Expenses 2023: $118,930Net Income 2023: -$3,3102023

Highlighted filing

2023

Revenue$115,620
Expenses$118,930
Net Income-$3,310
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$302,984
Liabilities
$1,600
Net assets
-
Revenue
$115,620
Expenses
$118,930
Net income
-$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.02$1.16$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$1.33$1.27$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$1.22$0.96$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.50$2.72$1.06$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.56$2.65$1.27$1.29$0.02
2018Summary only. Only limited summary data is available for this year.$3.32$0.65$1.19$1.25$0.06
2017Summary only. Only limited summary data is available for this year.$3.55$0.84$1.21$1.10$0.10
2016Summary only. Only limited summary data is available for this year.$3.56$0.94$1.22$1.14$0.08
2015Summary only. Only limited summary data is available for this year.$3.59$1.06$2.54$1.15$1.17$0.02
2014Summary only. Only limited summary data is available for this year.$3.73$1.17$2.56$1.28$1.14$0.15
2013Summary only. Only limited summary data is available for this year.$3.79$1.38$2.41$1.27$1.22$0.05
2012Summary only. Only limited summary data is available for this year.$3.84$1.48$2.36$1.29$1.14$0.15
2011Summary only. Only limited summary data is available for this year.$3.76$1.55$2.20$1.25$1.16$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$133,201
Mission and Program Overview

Mission

Provide recreational swim club for neighborhood residents

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL SWIM CLUB FOR NEIGHBORHOOD RESIDENTS, INCLUDING SWIM LESSONS, EXERCISE CLASSES (WATER AEROBICS), SOCIAL EVENTS, AND YOUTH SWIM TEAM, TO THE END OF PROMOTING COMUUNITY, CAMARADERIS, AND SPORTSMANSHIP.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN OVERGAARDPresident-$0--
BRIAN FLOWERVice Preside-$0--
ANDREW HOWARDTreasurer-$0--
TRICIA ADENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northumberland Swim Club Inc
EIN
58-1026324
Phone
7709394267
Address
P O BOX 941926, DORAVILLE, GA 31141-0926

Signing Officer

Name
Andrew Howard
Title
Treasurer
Phone
7709394267
Signed
2022-08-11

Preparer

Firm
Owens & Mitchell Pc
Address
3190 NE EXPRESSWAY STE 300, ATLANTA, GA 30341
Preparer
John H Mitchell
Phone
7704513863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses payment fees 4,989 postage / po box 212 software subscriptions 2,254 office supplies 6 insurance 4,046 pool management 49,606 swim team expenses 20,267 pest control 1,094 pool repairs 10,258 licenses & permits 660 social 2,117 investment depreciation 15,213 total 110,722”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,635 14,635 prepaid expenses and deferred charges 4,848 690 total 19,483 15,325”

Form 990-ez, Part II, Line 26

“Resigned member contingency 1,600 1,600”

Raw XML Appendix104 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/PersonNm0ANDREW HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04044344329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02972 UMBERLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306294
IRS990EZ/GrossReceiptsAmt0133201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08400
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304694
IRS990EZ/OccupancyRentUtltsAndMaintAmt015843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIAN OVERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN FLOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA ADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015325
IRS990EZ/OtherExpensesTotalAmt0110722
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SWIM CLUB FOR NEIGHBORHOOD RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt0133196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SWIM CLUB FOR NEIGHBORHOOD RESIDENTS, INCLUDING SWIM LESSONS, EXERCISE CLASSES (WATER AEROBICS), SOCIAL EVENTS, AND YOUTH SWIM TEAM, TO THE END OF PROMOTING COMUUNITY, CAMARADERIS, AND SPORTSMANSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126565
IRS990EZ/TotalRevenueAmt0133201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NUSC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYMENT FEES 4,989 POSTAGE / PO BOX 212 SOFTWARE SUBSCRIPTIONS 2,254 OFFICE SUPPLIES 6 INSURANCE 4,046 POOL MANAGEMENT 49,606 SWIM TEAM EXPENSES 20,267 PEST CONTROL 1,094 POOL REPAIRS 10,258 LICENSES & PERMITS 660 SOCIAL 2,117 INVESTMENT DEPRECIATION 15,213 TOTAL 110,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,635 14,635 PREPAID EXPENSES AND DEFERRED CHARGES 4,848 690 TOTAL 19,483 15,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIGNED MEMBER CONTINGENCY 1,600 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709394267
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHUMBERLAND SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581026324
ReturnHeader/Filer/PhoneNum07709394267
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 941926
ReturnHeader/Filer/USAddress/CityNm0DORAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0311410926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581809714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03190 NE EXPRESSWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704513863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H MITCHELL
ReturnHeader/ReturnTs02023-08-14T09:00:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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