Civic Intelligence

Des Plaines Swimming Nfp

990EZ • Fiscal year 2013 • EIN 20-5507454

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1153 S Lee60016

(847) 502-1888

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,146

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,258

Down $25,509 (-92%) from 2012

Net Assets

Down

-$1,063

Down $25,369 (-104%) from 2012

Liabilities

Down

$3,321

Down $140 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$61,307

Down $38,210 (-38%) from 2012

Expenses

Down

$86,676

Down $8,322 (-8.8%) from 2012

Net Income

Down

-$25,369

Down $29,888 (-661%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$2,258
Liabilities$3,321
Net Assets-$1,063
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$61,307
Expenses$86,676
Net Income-$25,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$61,307
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$46,891-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TUNTLANDProgram DirectrPT$9,146-$9,146
JOAN DUNNVice President-$0--
PATRICK ALDERSONTrustee-$0--
Kara ForrestSecretary-$0--
SILVIA LA FALCETreasurer-$0--
LORI LOQUERCIOPresident-$0--
DIANE RAMOSKATrustee\Officl-$0--
Filing and Contact Details

Filer

EIN
20-5507454
Phone
8475021888

Signing Officer

Name
Lori Loquercio
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Richard A Katz CPA
Phone
8474701121
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $211”

Other Expenses.1003

“Information Technology $246”

Other Expenses.1005

“Travel $471”

Other Expenses.1012

“Insurance $1531”

Other Expenses.1

“Program expenses-detail attach $46891”

Other Expenses.3

“Board activities $222”

Total Liabilities.1

“Statutory payroll taxes - Beginning $3461 Statutory payroll taxes - Ending $3321”

Raw XML Appendix166 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/AddressLine101153 S Lee 215
IRS990EZ/BooksInCareOfDetail/USAddress/City0DES PLAINES
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061307
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TUNTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Forrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SILVIA LA FALCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI LOQUERCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE RAMOSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee\OFFICL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049572
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/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt061207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES FOR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT THRU SWIMMING INSTRUCTION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086676
IRS990EZ/TotalProgramServiceExpensesAmt046891
IRS990EZ/TotalRevenueAmt061307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/Total509Grp/TotalAmt0195918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses-detail attach $46891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board activities $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Statutory payroll taxes - Beginning $3461 Statutory payroll taxes - Ending $3321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LOQUERCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DES PLAINES SWIMMING NFP
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0205507454
ReturnHeader/Filer/PhoneNum08475021888
ReturnHeader/Filer/USAddress/AddressLine101153 S LEE
ReturnHeader/Filer/USAddress/City0DES PLAINES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard A Katz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105225 W Old Orchard Rd 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600771027
ReturnHeader/PreparerPersonGrp/PhoneNum08474701121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Katz CPA
ReturnHeader/ReturnTs02014-05-12T15:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258
Liabilities
$3,321
Net assets
-$1,063
Revenue
$61,307
Expenses
$86,676
Net income
-$25,369
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