Civic Intelligence

Baxter Swim Team

990EZ • Fiscal year 2020 • EIN 20-8607476

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,050

Down $899 (-11%) from 2019

Net Assets

Down

$7,050

Down $899 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$16,053

Down $9,299 (-37%) from 2019

Expenses

Down

$16,953

Down $7,060 (-29%) from 2019

Net Income

Down

-$900

Down $2,239 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$7,050
Liabilities-
Net Assets$7,050
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$16,053
Expenses$16,953
Net Income-$900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$16,053
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.-$16,629
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE MARSHCo-President-$0--
JAMIE WOODWARDCo-President-$0--
BROOKE OBERSecretary-$0--
JAMES BRADLEYVice-Preside-$0--
JEFF SIPETreasurer-$0--
JONATHON THOMASHoa Chair-$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
Jeff Sipe
Title
Treasurer
Phone
4043134405
Signed
2021-05-04
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 500 contract labor - coaches 700 refunds given 15,053 total 16,253”

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 Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STACIE MARSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMIE WOODWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2BROOKE OBER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF SIPE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JONATHON THOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF SIPE
IRS990EZ/BooksInCareOfDetail/PhoneNum08036161245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03522 RICHARDS CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07050
IRS990EZ/GrossReceiptsAmt016053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE OBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF SIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOA CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016253
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/ProgramServiceRevenueAmt016053
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/ProgramServiceExpensesAmt016629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016953
IRS990EZ/TotalProgramServiceExpensesAmt016629
IRS990EZ/TotalRevenueAmt016053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAXTERBARRACUDAS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037137
IRS990ScheduleA/Total509Grp/TotalAmt0135021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - GL 500 CONTRACT LABOR - COACHES 700 REFUNDS GIVEN 15,053 TOTAL 16,253
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043134405
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F PALMER III
ReturnHeader/ReturnTs02021-05-16T13:21:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIPE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050
Liabilities
-
Net assets
$7,050
Revenue
$16,053
Expenses
$16,953
Net income
-$900
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