Civic Intelligence

Sea Devils Fka Saint Michael Albertville Area Swim Club

990 • Fiscal year 2019 • EIN 20-4380756

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.TEAMUNIFY.COM
PO Box 411Stmichael, MN 55376

(763) 772-4735

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,690

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$138,496

Up $6,486 (+4.9%) from 2018

Net Assets

Up

$138,460

Up $19,891 (+17%) from 2018

Liabilities

Down

$36

Down $13,405 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$335,297

Up $19,618 (+6.2%) from 2018

Expenses

Down

$315,406

Down $2,379 (-0.7%) from 2018

Net Income

Up

$19,891

Up $21,997 (+1044%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2019

Assets$138,496
Liabilities$36
Net Assets$138,460
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$335,297
Expenses$315,406
Net Income$19,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$335,297
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$20,501$99,905▲ $79,404
Cash and Non-Interest-Bearing Accounts$94,558$20,531▼ $74,027
Investments in Publicly Traded Securities$14,951$14,951→ $0
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable-$1,109-
Total Assets$132,010$138,496▲ $6,486
Liabilities
Accounts Payable and Accrued Expenses$13,183--
Other Liabilities$258$36▼ $222
Total Liabilities$13,441$36▼ $13,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,569$138,460▲ $19,891
Total Net Assets Fund Balance$118,569$138,460▲ $19,891
Total Liabilities and Net Assets / Fund Balance$132,010$138,496▲ $6,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,377-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MoserCoaching RepFT$66,690$66,690
Zach HoltonCoaching RepFT$43,729$43,729

Board Members and Trustees

NameTitle
John CroslandPresident
Jennie CurrenDirector of
Robin GordonClub Regista
Jessica KirchoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,383
Program Service Revenue
$100,556
Investment Income
$157
Other Revenue
$20,201
All Other Contributions
$18,839
Change in Net Assets
$19,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,421
Other Expenses$140,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,419--$110,419
Other Salaries and Wages$50,646--$50,646
Payroll Taxes$13,356--$13,356
Insurance$5,720--$5,720
Office Expenses$3,378--$3,378
Information Technology$2,143--$2,143
Travel$1,730--$1,730
Fees for Services Other$1,153--$1,153
Other Expenses$877--$877
Total Functional Expenses$315,406$0$0$315,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“VIA EMAIL WHEN COMPLETED”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“Upon request by individual”

Filing and Contact Details

Filer

Filer Name
Sea Devils Fka Saint Michael
EIN
20-4380756
Phone
7637724735
Address
PO BOX 411, STMICHAEL, MN 55376

Signing Officer

Name
John Crosland
Title
President
Phone
7637724735
Signed
2020-07-14

Organization Details

Principal Officer
John Crosland
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
14
Volunteers
500

Preparer

Firm
Joshua G Holland CPA Ltd
Address
5234 BARTHEL INDUSTRIAL DR STE 101, ALBERTVILLE, MN 55301
Preparer
Joshua Holland
Phone
7634973190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to create and maintain a swim club that embodies the spirit of competitive swimming. Our club will emphasize the foundation for a healthy life style focusing on the benefits of physical exercise, good nutrition and mental training through goal setting.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014377
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO CREATE AND MAINTAIN A SWIM CLUB THAT EMBODIES THE SPIRIT OF COMPETITIVE SWIMMING. OUR CLUB WILL EMPHASIZE THE FOUNDATION FOR A HEALTHY LIFE STYLE FOCUSING ON THE BENEFITS OF PHYSICAL EXERCISE, GOOD NUTRITION AND MENTAL TRAINING THROUGH GOAL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA EMAIL WHEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0132010
IRS990/TotalAssetsGrp/EOYAmt0138496
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IRS990/TotalContributionsAmt0214383
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013441
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IRS990/TotalProgramServiceRevenueAmt0100556
IRS990/TotalReportableCompFromOrgAmt0110419
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335297
IRS990/TotalVolunteersCnt0500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138496
IRS990/TravelGrp/ProgramServicesAmt01730
IRS990/TravelGrp/TotalAmt01730
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055341
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAMUNIFY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CROSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07637724735
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA DEVILS FKA SAINT MICHAEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALBERTVILLE AREA SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SEAD
ReturnHeader/Filer/EIN0204380756
ReturnHeader/Filer/PhoneNum07637724735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0STMICHAEL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF26C4D292E4D9CD96E225F1A33AE4A0E69FFB3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.217.89
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461522166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA G HOLLAND CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05234 BARTHEL INDUSTRIAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055301
ReturnHeader/PreparerPersonGrp/PhoneNum07634973190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND
ReturnHeader/ReturnTs02020-07-28T12:33:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,496
Liabilities
$36
Net assets
$138,460
Revenue
$335,297
Expenses
$315,406
Net income
$19,891
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