Civic Intelligence

Northhampton Swimming and Diving Booster Club

990 • Fiscal year 2016 • EIN 20-4329266

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

15 Day Avenue C/O Tamlyn MaginnisNorthampton, MA 01060

(413) 297-0856

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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$1,032

Down $260 (-20%) from 2015

Net Assets

Down

$1,032

Down $260 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $2,397 (-100%) from 2015

Expenses

Down

$260

Down $4,686 (-95%) from 2015

Net Income

Up

-$260

Up $2,289 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,395Liabilities 2011: $0Net Assets 2011: $2,3952011Assets 2012: $2,290Liabilities 2012: $0Net Assets 2012: $2,2902012Assets 2013: $4,437Liabilities 2013: $0Net Assets 2013: $4,4372013Assets 2014: $3,815Liabilities 2014: $0Net Assets 2014: $3,8152014Assets 2015: $1,292Liabilities 2015: $0Net Assets 2015: $1,2922015Assets 2016: $1,032Liabilities 2016: $0Net Assets 2016: $1,0322016

Highlighted filing

2016

Assets$1,032
Liabilities$0
Net Assets$1,032

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2011: $4,9542011Expenses 2012: $3,0802012Revenue 2013: $6,004Expenses 2013: $3,857Net Income 2013: $2,1472013Revenue 2014: $4,330Expenses 2014: $4,952Net Income 2014: -$6222014Revenue 2015: $2,397Expenses 2015: $4,946Net Income 2015: -$2,5492015Revenue 2016: $0Expenses 2016: $260Net Income 2016: -$2602016

Highlighted filing

2016

Revenue$0
Expenses$260
Net Income-$260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support northampton highschool swimming & diving team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292$1,032▼ $260
Total Assets$1,292$1,032▼ $260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,292$1,032▼ $260
Total Net Assets Fund Balance$1,292$1,032▼ $260
Total Liabilities and Net Assets / Fund Balance$1,292$1,032▼ $260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather WarkPresident
Mary LyonsDirector
Scott MillerDirector
Tamlyn MaginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260
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
Other Expenses$25$35-$25
Total Functional Expenses$225$35$0$260
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

990

Filing and Contact Details

Filer

Filer Name
Northampton Swimming & Diving
EIN
20-4329266
Phone
4132970856
Address
15 DAY AVENUE C/O TAMLYN MAGINNIS, NORTHAMPTON, MA 01060

Signing Officer

Name
Tamlyn Maginnis
Title
Treasurer
Phone
4135863682
Signed
2017-04-28

Organization Details

Principal Officer
Heather Wark
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Daniel W Polachek Pc
Address
335 SOUTH ST, NORTHAMPTON, MA 01061
Preparer
Daniel W Polachek
Phone
4135845809
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment 0

Raw XML Appendix257 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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IRS990/BooksInCareOfDetail/PersonNm0TAMLYN MAGINNIS
IRS990/BooksInCareOfDetail/PhoneNum04132970856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 DAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1TAMLYN MAGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT NORTHAMPTON HIGHSCHOOL SWIMMING & DIVING TEAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01292
IRS990/NetAssetsOrFundBalancesEOYAmt01032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
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IRS990/OtherExpensesGrp/Desc2RAFFLE PRIZE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER WARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04946
IRS990/PYProgramServiceRevenueAmt01597
IRS990/PYRevenuesLessExpensesAmt0-2549
IRS990/PYTotalExpensesAmt04946
IRS990/PYTotalRevenueAmt02397
IRS990/ReconcilationRevenueExpnssAmt0-260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,801
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08049
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04135863682
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAMPTON SWIMMING & DIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204329266
ReturnHeader/Filer/PhoneNum04132970856
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043205449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 SOUTH ST
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ReturnHeader/PreparerPersonGrp/PhoneNum04135845809
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W POLACHEK
ReturnHeader/ReturnTs02017-05-10T09:26:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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