Civic Intelligence

Carson Swim Club

990 • Fiscal year 2019 • EIN 23-7044228

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$164,324

Up $7,634 (+4.9%) from 2018

Net Assets

Up

$164,324

Up $7,634 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$215,497

Down $39,253 (-15%) from 2018

Expenses

Down

$207,863

Down $19,773 (-8.7%) from 2018

Net Income

Down

$7,634

Down $19,480 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$164,324
Liabilities$0
Net Assets$164,324
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$215,497
Expenses$207,863
Net Income$7,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$217,326
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$112,355$133,089▲ $20,734
Cash and Non-Interest-Bearing Accounts$36,838$24,799▼ $12,039
Land, Buildings, and Equipment, Net$7,497$6,436▼ $1,061
Total Assets$156,690$164,324▲ $7,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,690$164,324▲ $7,634
Total Net Assets Fund Balance$156,690$164,324▲ $7,634
Total Liabilities and Net Assets / Fund Balance$156,690$164,324▲ $7,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,150$39,962$41,112
Other Land Buildings$5,286-$5,286
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,317
Program Service Revenue
$190,489
Investment Income
$62
Other Revenue
$2,629
All Other Contributions
$1,786
Change in Net Assets
$7,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,211
Other Expenses$91,652
Total Fundraising Expense$1,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,750$35,000-$107,750
All Other Expenses$27,042$1,425$1,195$29,662
Occupancy$14,142--$14,142
Travel$9,373--$9,373
Payroll Taxes$5,783$2,678-$8,461
Other Expenses$5,014--$5,014
Fees for Services Accounting$3,092$1,071-$4,163
Insurance$1,927--$1,927
Office Expenses$1,191$388-$1,579
Depreciation Depletion$1,061--$1,061
Advertising$231--$231
Fees for Services Legal$39--$39
Total Functional Expenses$166,106$40,562$1,195$207,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running of the$14,215-$1,829-
Total Events$14,215-$1,829$-1,829
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
Rebecca a Boehnke
Title
Administrator
Signed
2020-07-13

Organization Details

Principal Officer
Ben Kahue
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
16
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

“Pacific registration 4,603 0 0 diversity grant expense 4,350 0 0 meet expense:team ent and 3,441 0 0 team growth bonus/incenti 3,195 0 0 league expense 2,499 0 0 equipment 2,066 0 0 triathlon expense 1,570 0 0 telephone/internet 0 1,425 0 fundraising expense:other 0 0 1,195 equipment per cc contract 1,150 0 0 summer team expenses 1,106 0 0 meet expense:twilight mee 821 0 0 social events/incentives 727 0 0 merchant deposit fees 581 0 0 coaches expense-misc 485 0 0 awards banquet; annual 398 0 0 master expense 50 0 0 bank fees 1 0 0 coaches expense education -1 0 0 total 27,042 1,425 1,195”

Form 990, Part XI, Line 9

“ROUNDING 0 TIMING 0”

Raw XML Appendix371 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNNING OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PACIFIC REGISTRATION 4,603 0 0 DIVERSITY GRANT EXPENSE 4,350 0 0 MEET EXPENSE:TEAM ENT AND 3,441 0 0 TEAM GROWTH BONUS/INCENTI 3,195 0 0 LEAGUE EXPENSE 2,499 0 0 EQUIPMENT 2,066 0 0 TRIATHLON EXPENSE 1,570 0 0 TELEPHONE/INTERNET 0 1,425 0 FUNDRAISING EXPENSE:OTHER 0 0 1,195 EQUIPMENT PER CC CONTRACT 1,150 0 0 SUMMER TEAM EXPENSES 1,106 0 0 MEET EXPENSE:TWILIGHT MEE 821 0 0 SOCIAL EVENTS/INCENTIVES 727 0 0 MERCHANT DEPOSIT FEES 581 0 0 COACHES EXPENSE-MISC 485 0 0 AWARDS BANQUET; ANNUAL 398 0 0 MASTER EXPENSE 50 0 0 BANK FEES 1 0 0 COACHES EXPENSE EDUCATION -1 0 0 TOTAL 27,042 1,425 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 TIMING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156690
IRS990/TotalAssetsEOYAmt0164324
IRS990/TotalAssetsGrp/BOYAmt0156690
IRS990/TotalAssetsGrp/EOYAmt0164324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022317
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164324
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030354
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030354
IRS990/TotalProgramServiceExpensesAmt0166106
IRS990/TotalProgramServiceRevenueAmt0190489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215497
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164324
IRS990/TravelGrp/ProgramServicesAmt09373
IRS990/TravelGrp/TotalAmt09373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164324
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TIGERSHARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId006895606C3F341DB400DDDBDADAFD2132A517534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006895606C3F341DB400DDDBDADAFD2132A517534
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.244.210
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:36:53
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02020-07-14T23:36:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,324
Liabilities
$0
Net assets
$164,324
Revenue
$215,497
Expenses
$207,863
Net income
$7,634
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