Civic Intelligence

Carson Swim Club

990 • Fiscal year 2018 • EIN 23-7044228

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$156,690

Up $26,881 (+21%) from 2017

Net Assets

Up

$156,690

Up $26,881 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$254,750

Up $32,196 (+14%) from 2017

Expenses

Down

$227,636

Down $40,684 (-15%) from 2017

Net Income

Up

$27,114

Up $72,880 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$156,690
Liabilities$0
Net Assets$156,690
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$254,750
Expenses$227,636
Net Income$27,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$256,908
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$101,110$112,355▲ $11,245
Cash and Non-Interest-Bearing Accounts$19,647$36,838▲ $17,191
Land, Buildings, and Equipment, Net$9,052$7,497▼ $1,555
Total Assets$129,809$156,690▲ $26,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,809$156,690▲ $26,881
Total Net Assets Fund Balance$129,809$156,690▲ $26,881
Total Liabilities and Net Assets / Fund Balance$129,809$156,690▲ $26,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,211$38,901$41,112
Other Land Buildings$5,286-$5,286
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim KlattPresident
Athena KolerMember
Paige BuckleyMember
Shawn JaggersMember
Meg KalleySecretary
Michele HumphreyTreasurer
Ben KahueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,599
Program Service Revenue
$95,715
Investment Income
$53
Other Revenue
$1,383
All Other Contributions
$8,772
Change in Net Assets
$27,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,955
Other Expenses$100,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,824--$117,824
All Other Expenses$30,123--$30,123
Occupancy$13,694--$13,694
Payroll Taxes$9,131--$9,131
Travel$6,091--$6,091
Depreciation Depletion$4,055--$4,055
Other Expenses$3,735--$3,735
Fees for Services Accounting$3,688--$3,688
Office Expenses$2,706--$2,706
Insurance$2,314--$2,314
Fees for Services Legal$483--$483
Advertising$172--$172
Total Functional Expenses$227,636$0$0$227,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,751
Fundraising Direct Expenses$1,622
Fundraising Gross Income$790
Gaming Direct Expenses$536
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
2019-07-12

Organization Details

Principal Officer
Kim Klatt
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
150

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

“Team apparel expense 3,704 0 0 meet expense:team ent & r 3,482 0 0 league expense 2,685 0 0 coaches expense-misc 2,357 0 0 triathlon expense 2,319 0 0 equipment 2,286 0 0 social events/ incentives 2,017 0 0 pacific registration 1,818 0 0 meet expense:july 1,720 0 0 summer team expenses 1,592 0 0 operating cost for funct 1,392 0 0 telephone/ internet 1,222 0 0 equipment per cc contract 1,150 0 0 awards banquet 930 0 0 merchant deposit fees 786 0 0 coaches expense - educati 483 0 0 master expense 168 0 0 bank fees 12 0 0 total 30,123 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding 4 timing -238 total -233”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND HELP CHILDREN IN SWIMMING TECHNIQUE AND COMPETITION
IRS990/AdvertisingGrp/ProgramServicesAmt0172
IRS990/AdvertisingGrp/TotalAmt0172
IRS990/AllOtherContributionsAmt08772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030123
IRS990/AllOtherExpensesGrp/TotalAmt030123
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARSON TIGERSHARKS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CARSON TIGERSHARKS
IRS990/BooksInCareOfDetail/PhoneNum07758852616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 NORRIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0604 NORRIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019647
IRS990/CashNonInterestBearingGrp/EOYAmt036838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010881
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0100681
IRS990/CYOtherRevenueAmt01383
IRS990/CYProgramServiceRevenueAmt095715
IRS990/CYRevenuesLessExpensesAmt027114
IRS990/CYSalariesCompEmpBnftPaidAmt0126955
IRS990/CYTotalExpensesAmt0227636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04055
IRS990/DepreciationDepletionGrp/TotalAmt04055
IRS990/Desc0SWIM MEETS AND DAILY SWIMMING WORKOUTS AND TRAINING. SWIM MEETS INCLUDE NATIONAL, STATE, AND REGIONAL COMPETITIONS. TOTAL NUMBER OF PARTICIPANTS 75-100 DURING SUMMER MONTHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARSON TIGERSHARKS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03688
IRS990/FeesForServicesAccountingGrp/TotalAmt03688
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0483
IRS990/FeesForServicesLegalGrp/TotalAmt0483
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN KAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG KALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN JAGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ATHENA KOLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010881
IRS990/FundraisingDirectExpensesAmt01622
IRS990/FundraisingGrossIncomeAmt0790
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0536
IRS990/GamingGrossIncomeAmt02751
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02314
IRS990/InsuranceGrp/TotalAmt02314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07497
IRS990/LandBldgEquipCostOrOtherBssAmt046398
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0134794
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND HELP CHILDREN IN SWIMMING TECHNIQUE AND COMPETITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129809
IRS990/NetAssetsOrFundBalancesEOYAmt0156690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-832
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013694
IRS990/OccupancyGrp/TotalAmt013694
IRS990/OfficeExpensesGrp/ProgramServicesAmt02706
IRS990/OfficeExpensesGrp/TotalAmt02706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-233
IRS990/OtherExpensesGrp/Desc0MEET EXPENSE-NV STATE CHA
IRS990/OtherExpensesGrp/Desc1MEET EXPENSE-INTERMOUNTAI
IRS990/OtherExpensesGrp/Desc2MEET EXPENSE:JANUARY
IRS990/OtherExpensesGrp/Desc3DIVERSITY GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022099
IRS990/OtherExpensesGrp/ProgramServicesAmt16071
IRS990/OtherExpensesGrp/ProgramServicesAmt25450
IRS990/OtherExpensesGrp/ProgramServicesAmt33735
IRS990/OtherExpensesGrp/TotalAmt022099
IRS990/OtherExpensesGrp/TotalAmt16071
IRS990/OtherExpensesGrp/TotalAmt25450
IRS990/OtherExpensesGrp/TotalAmt33735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09131
IRS990/PayrollTaxesGrp/TotalAmt09131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM KLATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEETS-NV STATE CHAMPS
IRS990/ProgramServiceRevenueGrp/Desc1SWIM MEETS-INTERMOUNTAIN CLAS
IRS990/ProgramServiceRevenueGrp/Desc2SWIM MEETS - JANUARY MEET
IRS990/ProgramServiceRevenueGrp/Desc3SWIM MEETS-TWILIGHT
IRS990/ProgramServiceRevenueGrp/Desc4TIMING EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060935
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt085717
IRS990/PYProgramServiceRevenueAmt085515
IRS990/PYRevenuesLessExpensesAmt0-45766
IRS990/PYSalariesCompEmpBnftPaidAmt0121668
IRS990/PYTotalExpensesAmt0268320
IRS990/PYTotalRevenueAmt0222554
IRS990/ReconcilationRevenueExpnssAmt027114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0895845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238337
IRS990ScheduleA/Total509Grp/TotalAmt0895845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM APPAREL EXPENSE 3,704 0 0 MEET EXPENSE:TEAM ENT & R 3,482 0 0 LEAGUE EXPENSE 2,685 0 0 COACHES EXPENSE-MISC 2,357 0 0 TRIATHLON EXPENSE 2,319 0 0 EQUIPMENT 2,286 0 0 SOCIAL EVENTS/ INCENTIVES 2,017 0 0 PACIFIC REGISTRATION 1,818 0 0 MEET EXPENSE:JULY 1,720 0 0 SUMMER TEAM EXPENSES 1,592 0 0 OPERATING COST FOR FUNCT 1,392 0 0 TELEPHONE/ INTERNET 1,222 0 0 EQUIPMENT PER CC CONTRACT 1,150 0 0 AWARDS BANQUET 930 0 0 MERCHANT DEPOSIT FEES 786 0 0 COACHES EXPENSE - EDUCATI 483 0 0 MASTER EXPENSE 168 0 0 BANK FEES 12 0 0 TOTAL 30,123 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 4 TIMING -238 TOTAL -233
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129809
IRS990/TotalAssetsEOYAmt0156690
IRS990/TotalAssetsGrp/BOYAmt0129809
IRS990/TotalAssetsGrp/EOYAmt0156690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157599
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156690
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012854
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012854
IRS990/TotalProgramServiceExpensesAmt0227636
IRS990/TotalProgramServiceRevenueAmt095715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254750
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156690
IRS990/TravelGrp/ProgramServicesAmt06091
IRS990/TravelGrp/TotalAmt06091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156690
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TIGERSHARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/AtSubmissionCreationDeviceId0116C283BB788F3B2178C4100EC43D306031FFE9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F6453C77F601F5EF3707B2F93A9FC534CB6CE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.244.210
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:25
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02019-07-15T10:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,690
Liabilities
$0
Net assets
$156,690
Revenue
$254,750
Expenses
$227,636
Net income
$27,114
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