Civic Intelligence

Tornadoes Swim Team

990EZ • Fiscal year 2016 • EIN 20-0202847

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

P O Box 61607Vancouver, WA 98666

(971) 404-6260

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,279

Down $11,426 (-28%) from 2015

Net Assets

Down

$29,123

Down $11,426 (-28%) from 2015

Liabilities

Flat

$156

Flat from 2015

Revenue

Down

$125,956

Down $8,800 (-6.5%) from 2015

Expenses

Down

$137,382

Down $26,474 (-16%) from 2015

Net Income

Up

-$11,426

Up $17,674 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$29,279
Liabilities$156
Net Assets$29,123

Operations Trend

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

2016

Revenue$125,956
Expenses$137,382
Net Income-$11,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$149,200
Mission and Program Overview

Mission

Fostering National or international amateur sports competition through swim teams.

Program Services

DescriptionGrantsExpenses
Fostering national or international amateur sports competition through swim teams. 115 kids were served in 2016.$132,120-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn DemaraySecretary-$0--
Lynette MoorePresident-$0--
Sean BeghtolVice President-$0--
Lori JonesCo Treasurer-$0--
Judy CurranCo Treasurer-$0--
Chris TewinkelVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$31,991$31,991$21,310$10,681
Total Events$31,991$31,991$21,310$10,681
Filing and Contact Details

Filer

Filer Name
Tornadoes Swim Team
EIN
20-0202847
Phone
9714046260
Address
P O Box 61607, Vancouver, WA 98666

Signing Officer

Name
Lynette Moore
Title
President
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Patricia W Eby
Phone
3605740644
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other income $703

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $250

Other Expenses.1005

Travel $5090

Other Expenses.1

Swim meet fees $15252

Other Expenses.2

USA Swim Reg fees $7605

Other Expenses.3

Supplies $1539

Other Expenses.4

Education & training $586

Other Expenses.5

Team activities $528

Other Expenses.6

Coach & team recognition $263

Other Expenses.7

Background check $73

Total Liabilities.1

Payroll taxes payable - Beginning $156 Payroll taxes payable - Ending $156

Raw XML Appendix193 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/PersonNm0Lynette Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum03602632290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 61607
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vanocuver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029279
IRS990EZ/FundraisingGrossIncomeAmt033415
IRS990EZ/GrossReceiptsAmt0149200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029123
IRS990EZ/OccupancyRentUtltsAndMaintAmt046148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robyn Demaray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynette Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Beghtol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Tewinkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031286
IRS990EZ/OtherRevenueTotalAmt0703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering National or international amateur sports competition through swim teams.
IRS990EZ/ProgramServiceRevenueAmt034281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fostering national or international amateur sports competition through swim teams. 115 kids were served in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023244
IRS990EZ/SpecialEventsNetIncomeLossAmt010171
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137382
IRS990EZ/TotalProgramServiceExpensesAmt0132120
IRS990EZ/TotalRevenueAmt0125956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0676248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124779
IRS990ScheduleA/Total509Grp/TotalAmt0676248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Swim meet fees $15252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USA Swim Reg fees $7605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education & training $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team activities $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coach & team recognition $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background check $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes payable - Beginning $156 Payroll taxes payable - Ending $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tornadoes Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0TORN
ReturnHeader/Filer/EIN0200202847
ReturnHeader/Filer/PhoneNum09714046260
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 61607
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 65009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986650001
ReturnHeader/PreparerPersonGrp/PhoneNum03605740644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia W Eby
ReturnHeader/ReturnTs02017-07-21T11:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings