Civic Intelligence

Piney Creek Heat Swim Team Inc

EIN 20-5783158 • 501(c)3 • Centennial, CO

Pub. 78 Eligible990-N Coverage

Profile

NEIGHBORHOOD SWIM TEAM

5800 S Joplin WayCentennial, CO 80015

www.pineycreekheat.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$9,123

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,862

Down $8,992 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$12,862

Down $8,992 (-41%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$45,136

Up $33 (+0.1%) from 2015

Expenses

Down

$44,022

Down $6,012 (-12%) from 2015

Net Income

Up

$1,114

Up $6,045 (+123%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $22,072Liabilities 2010: $0Net Assets 2010: $22,0722010Assets 2011: $20,776Liabilities 2011: $0Net Assets 2011: $20,7762011Assets 2012: $23,521Liabilities 2012: $0Net Assets 2012: $23,5212012Assets 2013: $26,831Liabilities 2013: $0Net Assets 2013: $26,8312013Assets 2014: $26,785Liabilities 2014: $0Net Assets 2014: $26,7852014Assets 2015: $21,854Liabilities 2015: $0Net Assets 2015: $21,8542015Assets 2022: $12,862Liabilities 2022: $0Net Assets 2022: $12,8622022

Highlighted filing

2022

Assets$12,862
Liabilities$0
Net Assets$12,862
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $30,358Expenses 2010: $24,949Net Income 2010: $5,4092010Revenue 2011: $30,163Expenses 2011: $31,459Net Income 2011: -$1,2962011Revenue 2012: $31,714Expenses 2012: $28,969Net Income 2012: $2,7452012Revenue 2013: $39,134Expenses 2013: $35,824Net Income 2013: $3,3102013Revenue 2014: $40,314Expenses 2014: $40,360Net Income 2014: -$462014Revenue 2015: $45,103Expenses 2015: $50,034Net Income 2015: -$4,9312015Revenue 2022: $45,136Expenses 2022: $44,022Net Income 2022: $1,1142022

Highlighted filing

2022

Revenue$45,136
Expenses$44,022
Net Income$1,114
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,862
Liabilities
$0
Net assets
$12,862
Revenue
$45,136
Expenses
$44,022
Net income
$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$45.1$44.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$45.1$50.0$4.93
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$40.3$40.4$0.05
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$39.1$35.8$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$31.7$29.0$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$30.2$31.5$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$30.4$24.9$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$52,584
Mission and Program Overview

Mission

NEIGHBORHOOD SWIM TEAM

The purpose of our organization is to encourage children living in piney creek to participate in a neighborhood swim program.

Program Services

DescriptionGrantsExpenses
Approximately 170 children age 4 to 18 participated in a summer neighborhood swim league. Younger children learn to become better swimmers. Older kids learn how to be coached and take feedback. The team won the league championship.$52,584$51,470
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CohenDirector & Head CoachPT$9,123-$9,123
Molly RiceDirectorPT$0--
Rob LoganDirectorPT$0--
Patrick GoodrichDirectorPT$0--
Breanne AdamsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Piney Creek Heat Swim Team Inc
EIN
20-5783158
Address
5800 S JOPLIN WAY, CENTENNIAL, CO 80015

Signing Officer

Name
Rob Logan
Title
Treasurer
Phone
3032101119
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Admin;3587|League;2046|Spirit;8687|Other;2047^Total;16367^”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rob Logan
IRS990EZ/BooksInCareOfDetail/PhoneNum03032101119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 S JOPLIN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012862
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02485
IRS990EZ/CostOfGoodsSoldAmt0916
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0854
IRS990EZ/GrossReceiptsAmt052584
IRS990EZ/GrossSalesOfInventoryAmt01770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Breanne Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director & Head Coach
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016367
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF OUR ORGANIZATION IS TO ENCOURAGE CHILDREN LIVING IN PINEY CREEK TO PARTICIPATE IN A NEIGHBORHOOD SWIM PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt037989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 170 children age 4 to 18 participated in a summer neighborhood swim league. Younger children learn to become better swimmers. Older kids learn how to be coached and take feedback. The team won the league championship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051470
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027330
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06532
IRS990EZ/SpecialEventsNetIncomeLossAmt03808
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044022
IRS990EZ/TotalProgramServiceExpensesAmt051470
IRS990EZ/TotalRevenueAmt045136
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pineycreekheat.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012603
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049783
IRS990ScheduleA/Total509Grp/TotalAmt0196083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08795
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Admin;3587|League;2046|Spirit;8687|Other;2047^Total;16367^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Logan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03032101119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEY CREEK HEAT SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0205783158
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 S JOPLIN WAY
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T14:07:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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