Civic Intelligence

Carson Swim Club

990 • Fiscal year 2014 • EIN 23-7044228

Sep 01, 2013 to Aug 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.TIGERSHARKS.ORG
PO Box 187689702

(775) 885-2616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$185,930

Up $121,625 (+189%) from 2013

Net Assets

Up

$185,930

Up $122,503 (+193%) from 2013

Liabilities

Down

$0

Down $878 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$345,047

No earlier filing loaded for comparison.

Expenses

Down

$222,544

Down $26,776 (-11%) from 2013

Net Income

$122,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2012: $62,354Liabilities 2012: $4,940Net Assets 2012: $57,4142012Assets 2013: $64,305Liabilities 2013: $878Net Assets 2013: $63,4272013Assets 2014: $185,930Liabilities 2014: $0Net Assets 2014: $185,9302014Assets 2015: $193,004Liabilities 2015: $0Net Assets 2015: $193,0042015Assets 2016: $175,575Liabilities 2016: $0Net Assets 2016: $175,5752016Assets 2017: $129,809Liabilities 2017: $0Net Assets 2017: $129,8092017Assets 2018: $156,690Liabilities 2018: $0Net Assets 2018: $156,6902018Assets 2019: $164,324Liabilities 2019: $0Net Assets 2019: $164,3242019Assets 2020: $161,963Liabilities 2020: $0Net Assets 2020: $161,9632020Assets 2021: $172,524Liabilities 2021: $0Net Assets 2021: $172,5242021Assets 2022: $178,532Liabilities 2022: $0Net Assets 2022: $178,5322022Assets 2023: $182,025Liabilities 2023: $0Net Assets 2023: $182,0252023Assets 2024: $161,265Liabilities 2024: $0Net Assets 2024: $161,2652024Assets 2025: $145,989Liabilities 2025: $0Net Assets 2025: $145,9892025

Highlighted filing

2014

Assets$185,930
Liabilities$0
Net Assets$185,930
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $214,4232012Expenses 2013: $249,3202013Revenue 2014: $345,047Expenses 2014: $222,544Net Income 2014: $122,5032014Revenue 2015: $238,337Expenses 2015: $231,263Net Income 2015: $7,0742015Revenue 2016: $178,046Expenses 2016: $195,475Net Income 2016: -$17,4292016Revenue 2017: $222,554Expenses 2017: $268,320Net Income 2017: -$45,7662017Revenue 2018: $254,750Expenses 2018: $227,636Net Income 2018: $27,1142018Revenue 2019: $215,497Expenses 2019: $207,863Net Income 2019: $7,6342019Revenue 2020: $169,113Expenses 2020: $171,474Net Income 2020: -$2,3612020Revenue 2021: $178,370Expenses 2021: $167,809Net Income 2021: $10,5612021Revenue 2022: $232,328Expenses 2022: $226,045Net Income 2022: $6,2832022Revenue 2023: $183,314Expenses 2023: $179,595Net Income 2023: $3,7192023Revenue 2024: $202,651Expenses 2024: $223,411Net Income 2024: -$20,7602024Revenue 2025: $222,142Expenses 2025: $237,418Net Income 2025: -$15,2762025

Highlighted filing

2014

Revenue$345,047
Expenses$222,544
Net Income$122,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$345,047
Mission and Program Overview

Mission

To train and help children in swimming technique and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,923$140,628▲ $110,705
Cash and Non-Interest-Bearing Accounts$22,583$36,420▲ $13,837
Land, Buildings, and Equipment, Net$11,799$8,882▼ $2,917
Total Assets$64,305$185,930▲ $121,625
Liabilities
Other Liabilities$878--
Total Liabilities$878$0▼ $878
Net Assets / Fund Balance
Unrestricted Net Assets$63,427$185,930▲ $122,503
Total Net Assets Fund Balance$63,427$185,930▲ $122,503
Total Liabilities and Net Assets / Fund Balance$64,305$185,930▲ $121,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,882$29,731$38,613
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chad TurnerMember at La
Gary KolbPres.
Kim KlattSecretary
Christina SaenzVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$163,278
Program Service Revenue
$71,516
Investment Income
$110,253
Other Revenue
$0
All Other Contributions
$2,493
Change in Net Assets
$122,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,894
Other Expenses$101,650
Total Fundraising Expense$3,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,457--$108,457
All Other Expenses$30,018-$3,958$33,976
Payroll Taxes$12,437--$12,437
Occupancy$12,199--$12,199
Insurance$7,344--$7,344
Other Expenses$7,320--$7,320
Travel$5,705--$5,705
Fees for Services Accounting$3,351--$3,351
Office Expenses$3,204--$3,204
Depreciation Depletion$2,919--$2,919
Total Functional Expenses$218,586$0$3,958$222,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7044228

Signing Officer

Name
Rebecca Boehnke
Title
Officer
Signed
2015-05-04

Organization Details

Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Preparer
Jonathan S Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment 6,041 0 0 coach recruiting 4,486 0 0 diversity grant expense 3,680 0 0 team apparel expense 3,658 0 0 fundraising expense:runni 0 0 3,085 meet expense-team ent and 2,251 0 0 social events 1,694 0 0 triathlon expense 1,648 0 0 meet expense:twilight mee 1,550 0 0 summer team expenses 1,366 0 0 equipment per cc contract 1,150 0 0 coaches expense-misc 1,053 0 0 telephone 666 0 0 fundraising expense:calen 0 0 648 swim fit/home school expe 466 0 0 awards banquet 227 0 0 fundraising expense:other 0 0 225 meet expense:july 44 0 0 bank fees 38 0 0”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,041 0 0 COACH RECRUITING 4,486 0 0 DIVERSITY GRANT EXPENSE 3,680 0 0 TEAM APPAREL EXPENSE 3,658 0 0 FUNDRAISING EXPENSE:RUNNI 0 0 3,085 MEET EXPENSE-TEAM ENT AND 2,251 0 0 SOCIAL EVENTS 1,694 0 0 TRIATHLON EXPENSE 1,648 0 0 MEET EXPENSE:TWILIGHT MEE 1,550 0 0 SUMMER TEAM EXPENSES 1,366 0 0 EQUIPMENT PER CC CONTRACT 1,150 0 0 COACHES EXPENSE-MISC 1,053 0 0 TELEPHONE 666 0 0 FUNDRAISING EXPENSE:CALEN 0 0 648 SWIM FIT/HOME SCHOOL EXPE 466 0 0 AWARDS BANQUET 227 0 0 FUNDRAISING EXPENSE:OTHER 0 0 225 MEET EXPENSE:JULY 44 0 0 BANK FEES 38 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185930
IRS990/TravelGrp/ProgramServicesAmt05705
IRS990/TravelGrp/TotalAmt05705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185930
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TIGERSHARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARSON TIGERSHARKS
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0237044228
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1876
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02015-07-14T16:05:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,930
Liabilities
$0
Net assets
$185,930
Revenue
$345,047
Expenses
$222,544
Net income
$122,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.22$2.37$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.03$2.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.83$1.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.32$2.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.78$1.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.69$1.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.15$2.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.55$2.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.23$2.68$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.78$1.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.38$2.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.45$2.23$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$2.14