Civic Intelligence

Baxter Swim Team

990EZ • Fiscal year 2018 • EIN 20-8607476

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.BAXTERBARRACUDAS.COM
3187 Colonel Springs WayFort Mill, SC 29708

(803) 616-1245

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,609

Up $3,047 (+86%) from 2017

Net Assets

Up

$6,609

Up $3,047 (+86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$25,903

Down $4,673 (-15%) from 2017

Expenses

Down

$22,858

Down $10,353 (-31%) from 2017

Net Income

Up

$3,045

Up $5,680 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2016: $6,197Net Assets 2016: $6,1972016Assets 2017: $3,562Net Assets 2017: $3,5622017Assets 2018: $6,609Net Assets 2018: $6,6092018Assets 2019: $7,949Net Assets 2019: $7,9492019Assets 2020: $7,050Net Assets 2020: $7,0502020Assets 2021: $9,940Net Assets 2021: $9,9402021Assets 2022: $9,811Net Assets 2022: $9,8112022Assets 2023: $14,746Net Assets 2023: $14,7462023Assets 2024: $13,206Net Assets 2024: $13,2062024

Highlighted filing

2018

Assets$6,609
Liabilities-
Net Assets$6,609
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $37,137Expenses 2016: $37,059Net Income 2016: $782016Revenue 2017: $30,576Expenses 2017: $33,211Net Income 2017: -$2,6352017Revenue 2018: $25,903Expenses 2018: $22,858Net Income 2018: $3,0452018Revenue 2019: $25,352Expenses 2019: $24,013Net Income 2019: $1,3392019Revenue 2020: $16,053Expenses 2020: $16,953Net Income 2020: -$9002020Revenue 2021: $28,471Expenses 2021: $25,581Net Income 2021: $2,8902021Revenue 2022: $26,762Expenses 2022: $26,891Net Income 2022: -$1292022Revenue 2023: $34,517Expenses 2023: $28,583Net Income 2023: $5,9342023Revenue 2024: $32,040Expenses 2024: $33,580Net Income 2024: -$1,5402024

Highlighted filing

2018

Revenue$25,903
Expenses$22,858
Net Income$3,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$25,903
Mission and Program Overview

Mission

To promote appreciation for the sport of swimming by providing progressively higher levels of competition within a safe, supportive and fun teaching environment.

Program Services

DescriptionGrantsExpenses
TO PROMOTE APPRECIATION FOR THE SPORT OF SWIMMING BY PROVIDING PROGRESSIVELY HIGHER LEVELS OF COMPETITION WITHIN A SAFE, SUPPORTIVE AND FUN TEACHING ENVIRONMENT.-$22,858
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY MOORECo-President-$0--
STACIE MARSHVice Preside-$0--
ARIN GUTHECo-President-$0--
MICHAEL JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Baxter Swim Team
EIN
20-8607476
Phone
8036161245
Address
3187 COLONEL SPRINGS WAY, FORT MILL, SC 29708

Signing Officer

Name
Michael Johnson
Title
Treasurer
Phone
4043134405
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Robert Palmer and Associates LLC
Address
1201 CAROLINA PLACE STE 103, FORT MILL, SC 29708-6502
Preparer
Robert F Palmer Iii
Phone
8035477066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance - gl 1,214 team unify fees 299 league fees 702 swim supplies 6,287 contract labor - coaches 11,550 award/trophy/placque exp 64 total 20,116”

Form 990-ez, Part III

“To promote appreciation for the sport of swimming by providing progressively higher levels of competition within a safe, supportive and fun teaching environment.”

Raw XML Appendix136 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/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03564
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IRS990EZ/FundraisingGrossIncomeAmt03853
IRS990EZ/GrossReceiptsAmt025903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIN GUTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE APPRECIATION FOR THE SPORT OF SWIMMING BY PROVIDING PROGRESSIVELY HIGHER LEVELS OF COMPETITION WITHIN A SAFE, SUPPORTIVE AND FUN TEACHING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt022050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE APPRECIATION FOR THE SPORT OF SWIMMING BY PROVIDING PROGRESSIVELY HIGHER LEVELS OF COMPETITION WITHIN A SAFE, SUPPORTIVE AND FUN TEACHING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03853
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022858
IRS990EZ/TotalProgramServiceExpensesAmt022858
IRS990EZ/TotalRevenueAmt025903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAXTERBARRACUDAS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031194
IRS990ScheduleA/Total509Grp/TotalAmt0124810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - GL 1,214 TEAM UNIFY FEES 299 LEAGUE FEES 702 SWIM SUPPLIES 6,287 CONTRACT LABOR - COACHES 11,550 AWARD/TROPHY/PLACQUE EXP 64 TOTAL 20,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE APPRECIATION FOR THE SPORT OF SWIMMING BY PROVIDING PROGRESSIVELY HIGHER LEVELS OF COMPETITION WITHIN A SAFE, SUPPORTIVE AND FUN TEACHING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043134405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0208607476
ReturnHeader/Filer/PhoneNum08036161245
ReturnHeader/Filer/USAddress/AddressLine1Txt03187 COLONEL SPRINGS WAY
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161658792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PALMER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 CAROLINA PLACE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297086502
ReturnHeader/PreparerPersonGrp/PhoneNum08035477066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F PALMER III
ReturnHeader/ReturnTs02019-05-14T17:37:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,609
Liabilities
-
Net assets
$6,609
Revenue
$25,903
Expenses
$22,858
Net income
$3,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$13.2$32.0$33.6$1.54
2023Detailed filing. Detailed filing data is available for this year.$14.7$14.7$34.5$28.6$5.93
2022Detailed filing. Detailed filing data is available for this year.$9.81$9.81$26.8$26.9$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.94$9.94$28.5$25.6$2.89
2020Detailed filing. Detailed filing data is available for this year.$7.05$7.05$16.1$17.0$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.95$7.95$25.4$24.0$1.34
2018Detailed filing. Detailed filing data is available for this year.$6.61$6.61$25.9$22.9$3.05
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.56$30.6$33.2$2.64
2016Detailed filing. Detailed filing data is available for this year.$6.20$6.20$37.1$37.1$0.08