Civic Intelligence

Des Plaines Swimming Nfp

990EZ • Fiscal year 2014 • EIN 20-5507454

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
1153 S LeeDes Plaines, IL 60016

(847) 502-1888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,538

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

582%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,389

Up $13,131 (+582%) from 2013

Net Assets

Up

$12,339

Up $13,402 (+1261%) from 2013

Liabilities

Down

$3,050

Down $271 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$89,214

Up $27,907 (+46%) from 2013

Expenses

Down

$75,812

Down $10,864 (-13%) from 2013

Net Income

Up

$13,402

Up $38,771 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$15,389
Liabilities$3,050
Net Assets$12,339
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$89,214
Expenses$75,812
Net Income$13,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$89,214
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$33,637-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TUNTLANDProgram DirectrPT$7,538-$7,538
JOAN DUNNVice President-$0--
Kara ForrestSecretary-$0--
SILVIA LA FALCETreasurer-$0--
LORI LOQUERCIOPresident-$0--
DIANE RAMOSKATrustee\Officl-$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
Lori Loquercio
Title
President
Signed
2015-06-30
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 $1549”

Other Expenses.1003

“Information Technology $467”

Other Expenses.1012

“Insurance $644”

Other Expenses.1

“Program expenses-detail attach $33637”

Other Expenses.2

“Board activities $301”

Total Liabilities.1

“Statutory payroll taxes - Beginning $3321 Statutory payroll taxes - Ending $3050”

Raw XML Appendix163 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/BOYAmt02258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012339
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/CompensationAmt07538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TUNTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kara Forrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SILVIA LA FALCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI LOQUERCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE RAMOSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee\OFFICL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036598
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/ProgramServiceRevenueAmt089114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES FOR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT THRU SWIMMING INSTRUCTION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075812
IRS990EZ/TotalProgramServiceExpensesAmt033637
IRS990EZ/TotalRevenueAmt089214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035094
IRS990ScheduleA/Total509Grp/TotalAmt0285132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses-detail attach $33637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board activities $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Statutory payroll taxes - Beginning $3321 Statutory payroll taxes - Ending $3050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LOQUERCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
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/ReturnTs02015-06-30T12:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,389
Liabilities
$3,050
Net assets
$12,339
Revenue
$89,214
Expenses
$75,812
Net income
$13,402
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