Civic Intelligence

Sea Devils Fka Saint Michael Albertville Area Swim Club

EIN 20-4380756 • 501(c)3 • Saint Michael, MN

Pub. 78 Eligible

Profile

Our mission is to create and maintain a swim club that embodies the spirit of competitive swimming.

PO Box 411Saint Michael, MN 55376

www.teamunify.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,370

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$174,146

Down $1,903 (-1.1%) from 2022

Liabilities

Up

$5,384

Up $960 (+22%) from 2022

Net Assets

Down

$168,762

Down $2,863 (-1.7%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$314,799

Up $21,106 (+7.2%) from 2022

Expenses

Up

$317,662

Up $28,466 (+9.8%) from 2022

Net Income

Down

-$2,863

Down $7,360 (-164%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $117,774Liabilities 2010: $0Net Assets 2010: $117,7742010Assets 2011: $125,599Liabilities 2011: $0Net Assets 2011: $125,5992011Assets 2012: $129,847Liabilities 2012: $0Net Assets 2012: $129,8472012Assets 2013: $134,596Liabilities 2013: $0Net Assets 2013: $134,5962013Assets 2014: $153,439Liabilities 2014: $9,017Net Assets 2014: $144,4222014Assets 2015: $163,084Liabilities 2015: $7,032Net Assets 2015: $156,0522015Assets 2016: $121,142Liabilities 2016: $5,262Net Assets 2016: $115,8802016Assets 2017: $133,207Liabilities 2017: $12,531Net Assets 2017: $120,6762017Assets 2018: $132,010Liabilities 2018: $13,441Net Assets 2018: $118,5692018Assets 2019: $138,496Liabilities 2019: $36Net Assets 2019: $138,4602019Assets 2020: $137,650Liabilities 2020: $28Net Assets 2020: $137,6222020Assets 2021: $167,162Liabilities 2021: $34Net Assets 2021: $167,1282021Assets 2022: $176,049Liabilities 2022: $4,424Net Assets 2022: $171,6252022Assets 2023: $174,146Liabilities 2023: $5,384Net Assets 2023: $168,7622023

Highlighted filing

2023

Assets$174,146
Liabilities$5,384
Net Assets$168,762
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $251,2742010Revenue 2011: $279,445Expenses 2011: $271,727Net Income 2011: $7,7182011Expenses 2012: $355,6782012Revenue 2013: $403,032Expenses 2013: $399,745Net Income 2013: $3,2872013Revenue 2014: $408,153Expenses 2014: $398,327Net Income 2014: $9,8262014Revenue 2015: $360,908Expenses 2015: $349,278Net Income 2015: $11,6302015Revenue 2016: $318,326Expenses 2016: $358,498Net Income 2016: -$40,1722016Revenue 2017: $322,771Expenses 2017: $324,151Net Income 2017: -$1,3802017Revenue 2018: $315,679Expenses 2018: $317,785Net Income 2018: -$2,1062018Revenue 2019: $335,297Expenses 2019: $315,406Net Income 2019: $19,8912019Revenue 2020: $252,839Expenses 2020: $253,677Net Income 2020: -$8382020Revenue 2021: $306,800Expenses 2021: $277,294Net Income 2021: $29,5062021Revenue 2022: $293,693Expenses 2022: $289,196Net Income 2022: $4,4972022Revenue 2023: $314,799Expenses 2023: $317,662Net Income 2023: -$2,8632023

Highlighted filing

2023

Revenue$314,799
Expenses$317,662
Net Income-$2,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,146
Liabilities
$5,384
Net assets
$168,762
Revenue
$314,799
Expenses
$317,662
Net income
-$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$3.15$3.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.94$2.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.07$2.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.53$2.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.35$3.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$3.16$3.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.21$3.23$3.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$3.18$3.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$3.61$3.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$4.08$3.98$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.03$4.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$3.56
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.79$2.72$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$314,799
Mission and Program Overview

Mission

Our mission is to create and maintain a swim club that embodies the spirit of competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,131$122,962▼ $7,169
Cash and Non-Interest-Bearing Accounts$30,967$36,233▲ $5,266
Investments in Publicly Traded Securities$14,951$14,951→ $0
Total Assets$176,049$174,146▼ $1,903
Liabilities
Accounts Payable and Accrued Expenses$4,424$5,384▲ $960
Total Liabilities$4,424$5,384▲ $960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,625$168,762▼ $2,863
Total Net Assets Fund Balance$171,625$168,762▼ $2,863
Total Liabilities and Net Assets / Fund Balance$176,049$174,146▼ $1,903
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MoserCoaching RepFT$70,370$70,370

Board Members and Trustees

NameTitle
Stephanie LouderPresident
Tiffany HartmanDirector of Comm
Robin GordonClub Registar
John CroslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,508
Program Service Revenue
$89,302
Investment Income
$170
Other Revenue
$12,819
All Other Contributions
$16,862
Change in Net Assets
$-2,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,549
Other Expenses$136,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,021--$98,021
Current Officers, Directors, Trustees, and Key Employees$70,370--$70,370
Payroll Taxes$13,158--$13,158
Insurance$4,814--$4,814
Office Expenses$4,020--$4,020
Travel$3,696--$3,696
Occupancy$1,800--$1,800
Other Expenses$1,602--$1,602
Information Technology$1,003--$1,003
Fees for Services Accounting$650--$650
Fees for Services Other$530--$530
Total Functional Expenses$317,662$0$0$317,662
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“VIA EMAIL WHEN COMPLETED”

Other officer or key employee compensation Part VI line 15B

“Review and approval by board of directors”

Governing documents etc available to public Part VI line 19

“Upon request by individuals”

Filing and Contact Details

Filer

Filer Name
Sea Devils Fka Saint Michael Albertville Area Swim
EIN
20-4380756
Address
PO BOX 411, SAINT MICHAEL, MN 55376

Signing Officer

Name
John Crosland
Title
Treasurer
Phone
6513986980
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crosland
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
500

Preparer

Firm
Magnetic North Tax and Accounting
Address
6900 Wedgwood Rd N Suite 465, Maple Grove, MN 55311
Preparer
Joshua Holland CPA
Phone
7634973190
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA EMAIL WHEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY INDIVIDUALS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA DEVILS FKA SAINT MICHAEL ALBERTVILLE AREA SWIM
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ReturnHeader/Filer/USAddress/CityNm0SAINT MICHAEL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853983772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnetic North Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 Wedgwood Rd N Suite 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055311
ReturnHeader/PreparerPersonGrp/PhoneNum07634973190
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Holland CPA
ReturnHeader/ReturnTs02024-05-10T10:41:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSLAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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