Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-2592865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$132,031
Down $7,102 (-5.1%) from 2015
Net Assets
$92,618
No earlier filing loaded for comparison.
Liabilities
Down$39,413
Down $12,413 (-24%) from 2015
Revenue
Down$189,253
Down $2,339 (-1.2%) from 2015
Expenses
Up$183,942
Up $36,263 (+25%) from 2015
Net Income
Down$5,311
Down $38,602 (-88%) from 2015
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HELPS SWIMMERS REACH THEIR FULL POTENTIAL STUDENTS ARE ENCOURAGED AND MAY RECEIVE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO PURSUE A COLLEGE DEGREE | - | $183,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER KEHRT | Board Member | FT | $48,750 | - | $48,750 |
| PAT DIXON | Board Member | PT | $0 | - | - |
| MIKE PORTER | Board Member | PT | $0 | - | - |
| ROGER DAMAN | Board Member | PT | $0 | - | - |
“Form 990-ez, part iii - primary exempt purposebst is a uss, united states swimming association year round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities.the goal of the team is to provide every member an opportunity to improve swimming skills and achieve success at his or her level of ability, from novice to international competitor.form 990-ez, part iii, line 28 - first accomplishmentbst is a uss, united states swimming association year round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities.the goal of the team is to provide every member an opportunity to improve swimming skills and achieve success at his or her level of ability.”
“Description AmountACCOUNTING 192ADVERTISING 1,070BANK FEES 370POOL RENTAL 3,675PERMITS 312UTILITIES 35,671MEALS AND ENTERTAINMENT 188MEET EXPENSE 8,807WEBSITE 1,593INSURANCE 7,829OFFICE SUPPLIES 322PROPERTY TAX 1,183REGISTRATIONS 456TRAINING 516POOL EQUIPMENT/SUPPLIES/REPAIRS 16,493PAYPAL 6INTEREST 1,937PAYROLL TAX 6,886BANQUET COST 1,691STORAGE COST 1,260SUBSCRIPTIONS 100”
“Category Beginning of Year End of YearPRIOR EQUITY ADJ 6,962 6,962”
“Category Beginning of Year End of YearESCROW ACCOUNT 2,610 3,680NOTE PAYABLE 42,469 27,377PAYROLL TAXES 1,747 4,356POOL LOAN PAYABLE 5,000 0ST NOTE PAYABLE 0 4,000”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA KEHRT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8595397075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3245 TATES CREEK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40183 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5311 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189253 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 121194 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122941 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 149070 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87307 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 48750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER DAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER KEHRT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90557 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HELPS SWIMMERS REACH THEIR FULL POTENTIAL STUDENTS ARE ENCOURAGED AND MAY RECEIVE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO PURSUE A COLLEGE DEGREE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90015 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51826 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183942 |
| IRS990EZ/TotalRevenueAmt | 0 | 189253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bluegrassmarlins.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 502596 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 880905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 880905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 880905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSEBST IS A USS, UNITED STATES SWIMMING ASSOCIATION YEAR ROUND COMPETITIVE SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.THE GOAL OF THE TEAM IS TO PROVIDE EVERY MEMBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY, FROM NOVICE TO INTERNATIONAL COMPETITOR.FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTBST IS A USS, UNITED STATES SWIMMING ASSOCIATION YEAR ROUND COMPETITIVE SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.THE GOAL OF THE TEAM IS TO PROVIDE EVERY MEMBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountACCOUNTING 192ADVERTISING 1,070BANK FEES 370POOL RENTAL 3,675PERMITS 312UTILITIES 35,671MEALS AND ENTERTAINMENT 188MEET EXPENSE 8,807WEBSITE 1,593INSURANCE 7,829OFFICE SUPPLIES 322PROPERTY TAX 1,183REGISTRATIONS 456TRAINING 516POOL EQUIPMENT/SUPPLIES/REPAIRS 16,493PAYPAL 6INTEREST 1,937PAYROLL TAX 6,886BANQUET COST 1,691STORAGE COST 1,260SUBSCRIPTIONS 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPRIOR EQUITY ADJ 6,962 6,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearESCROW ACCOUNT 2,610 3,680NOTE PAYABLE 42,469 27,377PAYROLL TAXES 1,747 4,356POOL LOAN PAYABLE 5,000 0ST NOTE PAYABLE 0 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER KEHRT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595397075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUEGRASS SWIM TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 202592865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3245 TATES CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES R MURPHY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3263 TATES CREEK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593129014 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R MURPHY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T17:03:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.