Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 20-2592865 • 501(c)3 • Lexington, KY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$143,310
Up $11,279 (+8.5%) from 2016
Liabilities
Down$35,422
Down $3,991 (-10%) from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$199,290
Up $10,037 (+5.3%) from 2016
Expenses
Up$184,020
Up $78 (+0.0%) from 2016
Net Income
Up$15,270
Up $9,959 (+188%) from 2016
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
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 |
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