Civic Intelligence

Sea Devils Fka Saint Michael Albertville Area Swim Club

990 • Fiscal year 2021 • EIN 20-4380756

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,937

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$167,162

Up $29,512 (+21%) from 2020

Net Assets

Up

$167,128

Up $29,506 (+21%) from 2020

Liabilities

Up

$34

Up $6 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$306,800

Up $53,961 (+21%) from 2020

Expenses

Up

$277,294

Up $23,617 (+9.3%) from 2020

Net Income

Up

$29,506

Up $30,344 (+3621%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$167,162
Liabilities$34
Net Assets$167,128
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$306,800
Expenses$277,294
Net Income$29,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$306,800
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$100,015$130,078▲ $30,063
Cash and Non-Interest-Bearing Accounts$20,841$22,133▲ $1,292
Investments in Publicly Traded Securities$14,951$14,951→ $0
Accounts Receivable$1,843--
Total Assets$137,650$167,162▲ $29,512
Liabilities
Other Liabilities$28$34▲ $6
Total Liabilities$28$34▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,622$167,128▲ $29,506
Total Net Assets Fund Balance$137,622$167,128▲ $29,506
Total Liabilities and Net Assets / Fund Balance$137,650$167,162▲ $29,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,377-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MoserCoaching RepFT$72,937$72,937

Board Members and Trustees

NameTitle
Stephanie LouderPresident
Jennie CurrenDirector of
Robin GordonClub Regista
John CroslandTreasurer
Suzanne SevlieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,049
Program Service Revenue
$68,956
Investment Income
$88
Other Revenue
$15,707
All Other Contributions
$15,501
Change in Net Assets
$29,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,953
Other Expenses$113,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,696--$78,696
Current Officers, Directors, Trustees, and Key Employees$72,937--$72,937
Payroll Taxes$12,320--$12,320
Insurance$4,449--$4,449
Office Expenses$3,313--$3,313
Information Technology$2,680--$2,680
Fees for Services Other$1,833--$1,833
Occupancy$1,560--$1,560
Travel$1,473--$1,473
Other Expenses$852--$852
Total Functional Expenses$277,294$0$0$277,294
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 Liability$34
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
Treasurer
Phone
7637724735
Signed
2022-02-08

Organization Details

Principal Officer
John Crosland
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
500

Preparer

Firm
Priebe Tax and Accounting LLC
Address
6900 WEDGWOOD ROAD N SUITE 465, MAPLE GROVE, MN 55311
Preparer
Joshua Holland CPA
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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CROSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637724735
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA DEVILS FKA SAINT MICHAEL
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ReturnHeader/PreparerPersonGrp/PhoneNum07634973190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND CPA
ReturnHeader/ReturnTs02022-02-22T11:59:03-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,162
Liabilities
$34
Net assets
$167,128
Revenue
$306,800
Expenses
$277,294
Net income
$29,506
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