Civic Intelligence

Des Plaines Swimming Nfp

EIN 20-5507454 • 501(c)3 • Des Plaines, IL

Profile

Encourage young athletes to partcipate in the life-long activity of swimming aspart of providing oportunities for social, emotional, and educational development

1153 S LeeDes Plaines, IL 60016

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,178

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,807

Down $7,214 (-65%) from 2015

Liabilities

Down

$2,551

Down $531 (-17%) from 2015

Net Assets

Down

$1,256

Down $6,683 (-84%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$79,297

Up $6,702 (+9.2%) from 2015

Expenses

Up

$85,980

Up $8,985 (+12%) from 2015

Net Income

Down

-$6,683

Down $2,283 (-52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $19,787Liabilities 2011: $02011Assets 2012: $27,767Liabilities 2012: $3,461Net Assets 2012: $24,3062012Assets 2013: $2,258Liabilities 2013: $3,321Net Assets 2013: -$1,0632013Assets 2014: $15,389Liabilities 2014: $3,050Net Assets 2014: $12,3392014Assets 2015: $11,021Liabilities 2015: $3,082Net Assets 2015: $7,9392015Assets 2016: $3,807Liabilities 2016: $2,551Net Assets 2016: $1,2562016

Highlighted filing

2016

Assets$3,807
Liabilities$2,551
Net Assets$1,256
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $35,094Expenses 2011: $15,307Net Income 2011: $19,7872011Revenue 2012: $99,517Expenses 2012: $94,998Net Income 2012: $4,5192012Revenue 2013: $61,307Expenses 2013: $86,676Net Income 2013: -$25,3692013Revenue 2014: $89,214Expenses 2014: $75,812Net Income 2014: $13,4022014Revenue 2015: $72,595Expenses 2015: $76,995Net Income 2015: -$4,4002015Revenue 2016: $79,297Expenses 2016: $85,980Net Income 2016: -$6,6832016

Highlighted filing

2016

Revenue$79,297
Expenses$85,980
Net Income-$6,683
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807
Liabilities
$2,551
Net assets
$1,256
Revenue
$79,297
Expenses
$85,980
Net income
-$6,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.55$1.26$79.3$86.0$6.68
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.08$7.94$72.6$77.0$4.40
2014Detailed filing. Detailed filing data is available for this year.$15.4$3.05$12.3$89.2$75.8$13.4
2013Detailed filing. Detailed filing data is available for this year.$2.26$3.32$1.06$61.3$86.7$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$3.46$24.3$99.5$95.0$4.52
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$35.1$15.3$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$79,297
Mission and Program Overview

Mission

Encourage young athletes to partcipate in the life-long activity of swimming aspart of providing oportunities for social, emotional, and educational development

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES FOR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT THRU SWIMMING INSTRUCTION AND TRAINING$40,421-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TUNTLANDProgram DirectrPT$10,178-$10,178
JOAN DUNNPresident-$0--
SILVIA LA FALCETreasurer-$0--
LORI LOQUERCIOSecretary-$0--
SARAH DANIELEWICZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Des Plaines Swimming Nfp
EIN
20-5507454
Phone
8475021888
Address
1153 S LEE, DES PLAINES, IL 60016

Signing Officer

Name
Joan Dunn
Title
Director
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Katz CPA
Address
5225 W Old Orchard Rd 41, Skokie, IL 60077-1027
Preparer
Richard A Katz CPA
Phone
8474701121
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2186”

Other Expenses.1

“Program expenses-detail attach $40421”

Other Expenses.2

“Board activities $3520”

Other Expenses.3

“IT Support $219”

Other Expenses.4

“State report $10”

Total Liabilities.1

“- Beginning $3082 - Ending $2551”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL TUNTLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08475021888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 S Lee 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03807
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TUNTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVIA LA FALCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI LOQUERCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH DANIELEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE YOUNG ATHLETES TO PARTCIPATE IN THE LIFE-LONG ACTIVITY OF SWIMMING ASPART OF PROVIDING OPORTUNITIES FOR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt079297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES FOR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT THRU SWIMMING INSTRUCTION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085980
IRS990EZ/TotalProgramServiceExpensesAmt040421
IRS990EZ/TotalRevenueAmt079297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099517
IRS990ScheduleA/Total509Grp/TotalAmt0401930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses-detail attach $40421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board activities $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT Support $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State report $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $3082 - Ending $2551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES PLAINES SWIMMING NFP
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0205507454
ReturnHeader/Filer/PhoneNum08475021888
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 S LEE
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Katz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 W Old Orchard Rd 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600771027
ReturnHeader/PreparerPersonGrp/PhoneNum08474701121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Katz CPA
ReturnHeader/ReturnTs02017-06-29T11:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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