Civic Intelligence

Carson Swim Club

990 • Fiscal year 2023 • EIN 23-7044228

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$182,025

Up $3,493 (+2.0%) from 2022

Net Assets

Up

$182,025

Up $3,493 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$183,314

Down $49,014 (-21%) from 2022

Expenses

Down

$179,595

Down $46,450 (-21%) from 2022

Net Income

Down

$3,719

Down $2,564 (-41%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$182,025
Liabilities$0
Net Assets$182,025

Operations Trend

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

2023

Revenue$183,314
Expenses$179,595
Net Income$3,719
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$185,136
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$147,557$149,409▲ $1,852
Cash and Non-Interest-Bearing Accounts$18,153$23,143▲ $4,990
Land, Buildings, and Equipment, Net$12,822$9,248▼ $3,574
Total Assets$178,532$182,025▲ $3,493
Other Assets Total-$225-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,532$182,025▲ $3,493
Total Net Assets Fund Balance$178,532$182,025▲ $3,493
Total Liabilities and Net Assets / Fund Balance$178,532$182,025▲ $3,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,768$72,589$78,357
Other Land Buildings$3,480$1,806$5,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie BennettPresident
Julie HardtDirector
Megan KalleyDirector
Michele HumphreyDirector
Meg CollardSecretary
Nicole PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,966
Program Service Revenue
$167,748
Investment Income
$253
Other Revenue
$9,347
All Other Contributions
$300
Change in Net Assets
$3,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,792
Other Expenses$63,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,863--$107,863
Occupancy$15,917--$15,917
All Other Expenses$11,050$3,548-$14,598
Payroll Taxes$5,223$2,706-$7,929
Travel$6,048--$6,048
Other Expenses$3,674--$3,674
Depreciation Depletion$3,348--$3,348
Fees for Services Accounting$2,141$1,109-$3,250
Insurance$2,189--$2,189
Office Expenses$372$274-$646
Fees for Services Legal$50--$50
Total Functional Expenses$171,958$7,637$0$179,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,169
Fundraising Direct Expenses$1,822
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 35% controlled entity
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
2024-07-15

Organization Details

Principal Officer
Julie Bennett
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
145

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -226

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178532
IRS990/TotalAssetsEOYAmt0182025
IRS990/TotalAssetsGrp/BOYAmt0178532
IRS990/TotalAssetsGrp/EOYAmt0182025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05966
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182025
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019577
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019577
IRS990/TotalProgramServiceExpensesAmt0171958
IRS990/TotalProgramServiceRevenueAmt0167748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183314
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182025
IRS990/TravelGrp/ProgramServicesAmt06048
IRS990/TravelGrp/TotalAmt06048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TIGERSHARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA CGMA
ReturnHeader/ReturnTs02024-07-15T20:49:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEHNKE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits