Civic Intelligence

Shelton-Monroe Swim Team Inc.

990 • Fiscal year 2017 • EIN 06-1451086

May 01, 2016 to Apr 30, 2017 • Filed on Jun 18, 2017

Organization ProfileWWW.SMSTRAPIDS.ORG
43 Old Dairy LaneShelton, CT 06484

(203) 888-0748

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$276,450

Up $46,042 (+20%) from 2016

Net Assets

Up

$276,450

Up $46,042 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$274,886

Up $12,681 (+4.8%) from 2016

Expenses

Up

$228,844

Up $23,234 (+11%) from 2016

Net Income

Down

$46,042

Down $10,553 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $130,180Liabilities 2011: $02011Assets 2012: $136,069Liabilities 2012: $02012Assets 2013: $147,076Liabilities 2013: $02013Assets 2014: $142,623Liabilities 2014: $0Net Assets 2014: $142,6232014Assets 2015: $173,813Liabilities 2015: $0Net Assets 2015: $173,8132015Assets 2016: $230,408Liabilities 2016: $0Net Assets 2016: $230,4082016Assets 2017: $276,450Liabilities 2017: $0Net Assets 2017: $276,4502017Assets 2018: $245,868Liabilities 2018: $0Net Assets 2018: $245,8682018Assets 2019: $256,272Liabilities 2019: $0Net Assets 2019: $256,2722019Assets 2020: $261,464Liabilities 2020: $0Net Assets 2020: $261,4642020Assets 2021: $443,189Liabilities 2021: $0Net Assets 2021: $443,1892021Assets 2022: $467,855Liabilities 2022: $0Net Assets 2022: $467,8552022Assets 2023: $359,580Liabilities 2023: $0Net Assets 2023: $359,5802023Assets 2024: $621,386Liabilities 2024: $0Net Assets 2024: $621,3862024Assets 2025: $708,263Liabilities 2025: $0Net Assets 2025: $708,2632025

Highlighted filing

2017

Assets$276,450
Liabilities$0
Net Assets$276,450
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $170,078Expenses 2011: $160,707Net Income 2011: $9,3712011Revenue 2012: $157,699Expenses 2012: $151,810Net Income 2012: $5,8892012Revenue 2013: $185,531Expenses 2013: $174,524Net Income 2013: $11,0072013Revenue 2014: $222,556Expenses 2014: $227,009Net Income 2014: -$4,4532014Revenue 2015: $239,571Expenses 2015: $208,381Net Income 2015: $31,1902015Revenue 2016: $262,205Expenses 2016: $205,610Net Income 2016: $56,5952016Revenue 2017: $274,886Expenses 2017: $228,844Net Income 2017: $46,0422017Revenue 2018: $249,863Expenses 2018: $280,445Net Income 2018: -$30,5822018Revenue 2019: $254,158Expenses 2019: $243,754Net Income 2019: $10,4042019Revenue 2020: $227,169Expenses 2020: $221,977Net Income 2020: $5,1922020Revenue 2021: $325,554Expenses 2021: $143,829Net Income 2021: $181,7252021Revenue 2022: $341,006Expenses 2022: $316,340Net Income 2022: $24,6662022Revenue 2023: $175,584Expenses 2023: $283,859Net Income 2023: -$108,2752023Revenue 2024: $603,838Expenses 2024: $342,032Net Income 2024: $261,8062024Revenue 2025: $451,283Expenses 2025: $364,406Net Income 2025: $86,8772025

Highlighted filing

2017

Revenue$274,886
Expenses$228,844
Net Income$46,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 18, 2017
Return Version
2016v3.0
Gross Receipts
$278,934
Mission and Program Overview

Mission

Our mission is to develop champion athletes and citizens through commitment to excellence in swimming.

Community grade and high school student swim team activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,408$276,450▲ $46,042
Savings and Temporary Cash Investments$143,903$144,734▲ $831
Cash and Non-Interest-Bearing Accounts$83,344$120,531▲ $37,187
Land, Buildings, and Equipment, Net$3,161$11,185▲ $8,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$230,408$276,450▲ $46,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,408$276,450▲ $46,042
Total Liabilities and Net Assets / Fund Balance$230,408$276,450▲ $46,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,185$7,644$18,829
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen DidioPresident
Nancy ChavezVice President
Courtney AdragnaDirector
Domenic LemmaDirector
Katie KirbergerDirector
Kevin ChavezDirector
Michael SubaDirector
Scott KwarcinskiDirector
Cara NoccioliSecretary
Robert CristianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,259
Investment Income
$830
Other Revenue
$-2,203
Change in Net Assets
$46,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,479--$118,479
Office Expenses$23,120$246-$23,366
Occupancy$19,552--$19,552
Other Expenses$9,360--$9,360
Depreciation Depletion$2,206--$2,206
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$227,198$1,646$0$228,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin chavez and nancy chavez are husband and wife”

Form 990, Part VI, Section A, Line 8B

“Decisions are made by the board of directors”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 before filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shelton-monroe Swim Team Inc
EIN
06-1451086
Phone
2038880748
Address
43 OLD DAIRY LANE, SHELTON, CT 06484

Signing Officer

Name
Robert Cristiano
Title
Treasurer
Phone
2038880748
Signed
2017-06-18

Organization Details

Principal Officer
Kathleen Didio
Formed
2006
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
Janet Barillari
Phone
2039299945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lifeguard and coaching: program service expenses 117,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,116. Miscellaneous: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Training: program service expenses 1,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,213.”

Raw XML Appendix388 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01200556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187698
IRS990ScheduleA/Total509Grp/TotalAmt01200556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN CHAVEZ AND NANCY CHAVEZ ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFEGUARD AND COACHING: PROGRAM SERVICE EXPENSES 117,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,116. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TRAINING: PROGRAM SERVICE EXPENSES 1,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230408
IRS990/TotalAssetsEOYAmt0276450
IRS990/TotalAssetsGrp/BOYAmt0230408
IRS990/TotalAssetsGrp/EOYAmt0276450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227198
IRS990/TotalProgramServiceRevenueAmt0276259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 OLD DAIRY LANE
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006484
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SMSTRAPIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRISTIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038880748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON-MONROE SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0061451086
ReturnHeader/Filer/PhoneNum02038880748
ReturnHeader/Filer/USAddress/AddressLine1Txt043 OLD DAIRY LANE
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF7464BEE0FD36BFE76BC0DF7469422AE7E9C37D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0737822EC03FFADE4153E2757002AAA3E731E2F95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.95.5
ReturnHeader/FilingSecurityInformation/IPDt02017-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060674034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VENMAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 BRIDGEPORT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039299945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET BARILLARI
ReturnHeader/ReturnTs02017-06-18T07:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,450
Liabilities
$0
Net assets
$276,450
Revenue
$274,886
Expenses
$228,844
Net income
$46,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$4.51$3.64$0.87
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$6.04$3.42$2.62
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.76$2.84$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$3.41$3.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$3.26$1.44$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.27$2.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.54$2.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.50$2.80$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.75$2.29$0.46
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.62$2.06$0.57
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.40$2.08$0.31
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.23$2.27$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.86$1.75$0.11
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.58$1.52$0.06
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.70$1.61$0.09