Civic Intelligence

Carson Swim Club

990 • Fiscal year 2017 • EIN 23-7044228

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.TIGERSHARKS.ORG
PO Box 1876Carson City, NV 89702

(775) 885-2616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$129,809

Down $45,766 (-26%) from 2016

Net Assets

Down

$129,809

Down $45,766 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$222,554

Up $44,508 (+25%) from 2016

Expenses

Up

$268,320

Up $72,845 (+37%) from 2016

Net Income

Down

-$45,766

Down $28,337 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$129,809
Liabilities$0
Net Assets$129,809
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$222,554
Expenses$268,320
Net Income-$45,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$222,554
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$91,449$101,110▲ $9,661
Cash and Non-Interest-Bearing Accounts$17,916$19,647▲ $1,731
Land, Buildings, and Equipment, Net$66,210$9,052▼ $57,158
Total Assets$175,575$129,809▼ $45,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,575$129,809▼ $45,766
Total Net Assets Fund Balance$175,575$129,809▼ $45,766
Total Liabilities and Net Assets / Fund Balance$175,575$129,809▼ $45,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,986$34,627$38,613
Other Land Buildings$5,066$220$5,286
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim KlattPresident
Meg KalleySecretary
Michele HumphreyTreasurer
Ben KahueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,992
Program Service Revenue
$85,515
Investment Income
$47
Other Revenue
$0
All Other Contributions
$4,340
Change in Net Assets
$-45,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,668
Other Expenses$85,717
Grants and Similar Amounts Paid$60,935
Total Fundraising Expense$1,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,068--$113,068
Grants to Domestic Orgs$60,935--$60,935
All Other Expenses$29,919-$1,822$31,741
Occupancy$13,330--$13,330
Payroll Taxes$8,600--$8,600
Other Expenses$6,082--$6,082
Insurance$3,206--$3,206
Travel$2,889--$2,889
Fees for Services Accounting$2,725--$2,725
Depreciation Depletion$1,512--$1,512
Office Expenses$811--$811
Advertising$128--$128
Total Functional Expenses$266,498$0$1,822$268,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carson City Municpal GovCarson City, NV-Improve Swimming Ctr-
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

Filer Name
Carson Tigersharks
EIN
23-7044228
Address
PO BOX 1876, CARSON CITY, NV 89702
Doing Business As
Carson Tigersharks

Signing Officer

Name
Kim Klatt
Title
President
Signed
2018-01-08

Organization Details

Principal Officer
Kim Klatt
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Triathlon expense 5,335 0 0 diversity grant expense 4,828 0 0 summer team expenses 3,494 0 0 meet expense:twilight mee 3,075 0 0 team apparel expense 2,580 0 0 meet expense:team ent & r 1,934 0 0 team growth bonus 1,530 0 0 social events 1,519 0 0 operating cost for funct 1,171 0 0 fundraising expense:runni 0 0 1,162 telephone 1,062 0 0 equipment per cc contract 1,013 0 0 fundraising expense:calen 0 0 660 coaches expense-misc 570 0 0 nevada state champs 548 0 0 merchant deposit fees 348 0 0 postage and delivery 337 0 0 printing 252 0 0 meet expense 156 0 0 awards banquet 106 0 0 master expense 46 0 0 bank fees 15 0 0 total 29,919 0 1,822”

Raw XML Appendix335 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt034847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066210
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0126580
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CARSON CITY MUNICPAL GOV
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0814 N ROOP ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0814 N ROOP ST
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089701
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS WAS A ONE TIME DONATION OF A SCOREBOARD TO THE CITY POOL. BOARD VOTED TO MAKE THE DOANATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AS THE SCOREBOARD WAS LESS THEN A YEAR OLD, THE VALUATION WAS JUST THE COST MINUS DEPRECIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRIATHLON EXPENSE 5,335 0 0 DIVERSITY GRANT EXPENSE 4,828 0 0 SUMMER TEAM EXPENSES 3,494 0 0 MEET EXPENSE:TWILIGHT MEE 3,075 0 0 TEAM APPAREL EXPENSE 2,580 0 0 MEET EXPENSE:TEAM ENT & R 1,934 0 0 TEAM GROWTH BONUS 1,530 0 0 SOCIAL EVENTS 1,519 0 0 OPERATING COST FOR FUNCT 1,171 0 0 FUNDRAISING EXPENSE:RUNNI 0 0 1,162 TELEPHONE 1,062 0 0 EQUIPMENT PER CC CONTRACT 1,013 0 0 FUNDRAISING EXPENSE:CALEN 0 0 660 COACHES EXPENSE-MISC 570 0 0 NEVADA STATE CHAMPS 548 0 0 MERCHANT DEPOSIT FEES 348 0 0 POSTAGE AND DELIVERY 337 0 0 PRINTING 252 0 0 MEET EXPENSE 156 0 0 AWARDS BANQUET 106 0 0 MASTER EXPENSE 46 0 0 BANK FEES 15 0 0 TOTAL 29,919 0 1,822
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175575
IRS990/TotalAssetsEOYAmt0129809
IRS990/TotalAssetsGrp/BOYAmt0175575
IRS990/TotalAssetsGrp/EOYAmt0129809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136992
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129809
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012637
IRS990/TotalProgramServiceExpensesAmt0266498
IRS990/TotalProgramServiceRevenueAmt085515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129809
IRS990/TravelGrp/ProgramServicesAmt02889
IRS990/TravelGrp/TotalAmt02889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TIGERSHARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON TIGERSHARKS
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0237044228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1876
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F6453C77F601F5EF3707B2F93A9FC534CB6CE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F6453C77F601F5EF3707B2F93A9FC534CB6CE8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02018-01-22T10:42:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,809
Liabilities
$0
Net assets
$129,809
Revenue
$222,554
Expenses
$268,320
Net income
-$45,766
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