Civic Intelligence

Des Plaines Swimming Nfp

990EZ • Fiscal year 2012 • EIN 20-5507454

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
1153 S Lee60016
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,767

Up $7,980 (+40%) from 2011

Net Assets

$24,306

No earlier filing loaded for comparison.

Liabilities

Up

$3,461

Up $3,461 from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$99,517

Up $64,423 (+184%) from 2011

Expenses

Up

$94,998

Up $79,691 (+521%) from 2011

Net Income

Down

$4,519

Down $15,268 (-77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$27,767
Liabilities$3,461
Net Assets$24,306
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

2012

Revenue$99,517
Expenses$94,998
Net Income$4,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
20-5507454
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019787
IRS990EZ/CashSavingsAndInvestments/EOY027767
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04519
IRS990EZ/FeesAndOthPymtToIndContractors0955
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts099517
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019787
IRS990EZ/NetAssetsOrFundBalancesBOY019787
IRS990EZ/NetAssetsOrFundBalances/EOY024306
IRS990EZ/NetAssetsOrFundBalancesEOY024306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition712.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation79983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE RAMOSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY NACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI LOQUERCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SILVIA LA FALCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN CARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK ALDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL TUNTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee\OFFICL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee\REGSTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Finance OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V.P. Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Meet Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065552
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE YOUNG ATHLETES TO PARTCIPATE IN THE LIFE-LONG ACTIVITY OF SWIMMING ASPART OF PROVIDING OPORTUNITIES FOR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED OPPORTUNITIES FOR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT THRU SWIMMING INSTRUCTION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060289
IRS990EZ/ProgramServiceRevenue099517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028167
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03461
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101153 S Lee 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES PLAINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060016
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL TUNTLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08475021888
IRS990EZ/TotalAssets/BOY019787
IRS990EZ/TotalAssets/EOY027767
IRS990EZ/TotalExpenses094998
IRS990EZ/TotalProgramServiceExpenses060289
IRS990EZ/TotalRevenue099517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015518
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015518
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019576
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119093
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090134611
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear099517
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035094
IRS990ScheduleA/Total509/Total0134611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035094
IRS990ScheduleA/TotalSupportTotal/Total0134611
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Statutory payroll taxes - Beginning $0 Statutory payroll taxes - Ending $3461
IRS990ScheduleO/GeneralExplanation/Explanation1Temporary office help $658
IRS990ScheduleO/GeneralExplanation/Explanation2Direct program expenses $60289
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1496
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $192
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $2917
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205507454
ReturnHeader/Filer/Name/BusinessNameLine10DES PLAINES SWIMMING NFP
ReturnHeader/Filer/NameControl0DESP
ReturnHeader/Filer/Phone08475021888
ReturnHeader/Filer/USAddress/AddressLine101153 S LEE
ReturnHeader/Filer/USAddress/City0DES PLAINES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0MICHAEL TUNTLAND
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard A Katz CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105225 W Old Orchard Rd 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Skokie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600771027
ReturnHeader/Preparer/Name0Richard A Katz CPA
ReturnHeader/Preparer/Phone08474701121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T07:27:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,767
Liabilities
$3,461
Net assets
$24,306
Revenue
$99,517
Expenses
$94,998
Net income
$4,519
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