Civic Intelligence

Tornadoes Swim Team

990EZ • Fiscal year 2012 • EIN 20-0202847

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileN/A
P O Box 6160798666
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$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

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$52,305

Up $30,266 (+137%) from 2011

Net Assets

Up

$49,002

Up $27,233 (+125%) from 2011

Liabilities

Up

$3,303

Up $3,033 (+1123%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$125,442

Up $20,618 (+20%) from 2011

Expenses

Down

$98,209

Down $6,920 (-6.6%) from 2011

Net Income

Up

$27,233

Up $27,538 (+9029%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,039Liabilities 2011: $270Net Assets 2011: $21,7692011Assets 2012: $52,305Liabilities 2012: $3,303Net Assets 2012: $49,0022012Assets 2013: $73,400Net Assets 2013: $73,4002013Assets 2014: $69,805Liabilities 2014: $156Net Assets 2014: $69,6492014Assets 2015: $40,705Liabilities 2015: $156Net Assets 2015: $40,5492015Assets 2016: $29,279Liabilities 2016: $156Net Assets 2016: $29,1232016Assets 2017: $15,234Liabilities 2017: $130Net Assets 2017: $15,1042017Assets 2018: $14,393Liabilities 2018: $156Net Assets 2018: $14,2372018Assets 2019: $22,134Liabilities 2019: $156Net Assets 2019: $21,9782019Assets 2020: $30,230Net Assets 2020: $30,2302020Assets 2021: $23,482Liabilities 2021: $0Net Assets 2021: $23,4822021Assets 2022: $40,662Liabilities 2022: $0Net Assets 2022: $40,6622022

Highlighted filing

2012

Assets$52,305
Liabilities$3,303
Net Assets$49,002
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,824Expenses 2011: $105,129Net Income 2011: -$3052011Revenue 2012: $125,442Expenses 2012: $98,209Net Income 2012: $27,2332012Revenue 2013: $132,295Expenses 2013: $107,897Net Income 2013: $24,3982013Revenue 2014: $132,263Expenses 2014: $136,014Net Income 2014: -$3,7512014Revenue 2015: $134,756Expenses 2015: $163,856Net Income 2015: -$29,1002015Revenue 2016: $125,956Expenses 2016: $137,382Net Income 2016: -$11,4262016Revenue 2017: $144,262Expenses 2017: $158,281Net Income 2017: -$14,0192017Revenue 2018: $159,397Expenses 2018: $160,264Net Income 2018: -$8672018Revenue 2019: $150,702Expenses 2019: $142,961Net Income 2019: $7,7412019Revenue 2020: $82,756Expenses 2020: $74,504Net Income 2020: $8,2522020Revenue 2021: $89,320Expenses 2021: $98,626Net Income 2021: -$9,3062021Revenue 2022: $139,137Expenses 2022: $121,957Net Income 2022: $17,1802022

Highlighted filing

2012

Revenue$125,442
Expenses$98,209
Net Income$27,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fostering National or international amateur sports competition through swim teams.

Filing and Contact Details

Filer

EIN
20-0202847
Raw XML Appendix182 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027233
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IRS990EZ/FundraisingGrossIncome01061
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IRS990EZ/NetAssetsOrFundBalancesEOY049002
IRS990EZ/OccupancyRentUtilitiesAndMaint048594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jodie Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick Helt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal06666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fostering National or international amateur sports competition through swim teams.
IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fostering national or international amateur sports competition through swim teams.
IRS990EZ/ProgramServiceRevenue015496
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0398
IRS990EZ/SpecialEventsNetIncomeLoss0663
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0270
IRS990EZ/SumOfTotalLiabilities/EOY03303
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037607 NE 137 Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0La Center
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098629
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jodie Rogers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03602632290
IRS990EZ/TotalAssets/BOY022039
IRS990EZ/TotalAssets/EOY052305
IRS990EZ/TotalExpenses098209
IRS990EZ/TotalRevenue0125442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0358822
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028639
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122211
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090481033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124779
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097331
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088780
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090296
IRS990ScheduleA/Total509/Total0481033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097331
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090296
IRS990ScheduleA/TotalSupportTotal/Total0481033
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024237
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024237
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024237
IRS990ScheduleG/EventsInformation/NameOfEvent10Fireworks
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $3303
IRS990ScheduleO/GeneralExplanation/Explanation1Registration fees $10
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $21
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment rental & maintenance $60
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $98
IRS990ScheduleO/GeneralExplanation/Explanation5Team activities $145
IRS990ScheduleO/GeneralExplanation/Explanation6Education & training $618
IRS990ScheduleO/GeneralExplanation/Explanation7Coach & team recognition $954
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $550
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $3973
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $115
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $122
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200202847
ReturnHeader/Filer/Name/BusinessNameLine10Tornadoes Swim Team
ReturnHeader/Filer/NameControl0TORN
ReturnHeader/Filer/Phone03609011696
ReturnHeader/Filer/USAddress/AddressLine10P O Box 61607
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0Patrick Helt
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peterson & Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 65009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vancouver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986650001
ReturnHeader/Preparer/Name0Patricia W Eby
ReturnHeader/Preparer/Phone03605740644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T17:51:01-08:00

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
$52,305
Liabilities
$3,303
Net assets
$49,002
Revenue
$125,442
Expenses
$98,209
Net income
$27,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.39$1.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.89$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.51$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.59$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.44$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.26$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.35$1.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.32$1.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.32$1.08$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.25$0.98$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.05$1.05$0.00