Civic Intelligence

Helena Lions Swim Team

EIN 23-7329723 • 501(c)3 • Helena, MT

Profile

Helena lions swim team is a community-based competitive swim team, challenging swimmers to achieve personal excellence in swimming and in life. The organization is managed by volunteers, but has professional coaching staff for approximately 150 swimmers annually. The team is usa swimming sanctioned and holds 2 home swim meets annually in addition to competing in meets across montana and the pacific northwest. The team has a modest scholarship fund to offset seasonal dues for swimmers of families in financial crisis.

PO Box 936Helena, MT 59624

www.hlst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$44,320

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$172,071

Up $52,639 (+44%) from 2024

Liabilities

Down

$823

Down $1,274 (-61%) from 2024

Net Assets

Up

$171,248

Up $53,913 (+46%) from 2024

Revenue

Up

$223,559

Up $69,307 (+45%) from 2024

Expenses

Up

$178,721

Up $31,504 (+21%) from 2024

Net Income

Up

$44,838

Up $37,803 (+537%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $51,825Liabilities 2010: $6Net Assets 2010: $51,8192010Assets 2011: $59,256Liabilities 2011: $14,606Net Assets 2011: $44,6502011Assets 2012: $75,732Liabilities 2012: $23,186Net Assets 2012: $52,5462012Assets 2013: $85,237Liabilities 2013: $13,233Net Assets 2013: $72,0042013Assets 2014: $94,669Liabilities 2014: $14,493Net Assets 2014: $80,1762014Assets 2015: $117,630Liabilities 2015: $15,707Net Assets 2015: $101,9232015Assets 2016: $116,288Liabilities 2016: $17,195Net Assets 2016: $99,0932016Assets 2017: $126,981Liabilities 2017: $12,119Net Assets 2017: $114,8622017Assets 2018: $108,734Liabilities 2018: $14,203Net Assets 2018: $94,5312018Assets 2020: $97,971Liabilities 2020: $0Net Assets 2020: $97,9712020Assets 2021: $97,386Liabilities 2021: $872Net Assets 2021: $96,5142021Assets 2022: $110,750Liabilities 2022: $7,838Net Assets 2022: $102,9122022Assets 2023: $108,906Liabilities 2023: $823Net Assets 2023: $108,0832023Assets 2024: $119,432Liabilities 2024: $2,097Net Assets 2024: $117,3352024Assets 2025: $172,071Liabilities 2025: $823Net Assets 2025: $171,2482025

Highlighted filing

2025

Assets$172,071
Liabilities$823
Net Assets$171,248

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $131,704Expenses 2010: $124,981Net Income 2010: $6,7232010Revenue 2011: $134,656Expenses 2011: $141,825Net Income 2011: -$7,1692011Revenue 2012: $123,098Expenses 2012: $117,917Net Income 2012: $5,1812012Revenue 2013: $133,434Expenses 2013: $113,978Net Income 2013: $19,4562013Revenue 2014: $131,937Expenses 2014: $123,765Net Income 2014: $8,1722014Revenue 2015: $126,481Expenses 2015: $104,734Net Income 2015: $21,7472015Revenue 2016: $111,578Expenses 2016: $114,408Net Income 2016: -$2,8302016Revenue 2017: $145,172Expenses 2017: $129,403Net Income 2017: $15,7692017Revenue 2018: $134,405Expenses 2018: $154,736Net Income 2018: -$20,3312018Revenue 2020: $122,061Expenses 2020: $135,648Net Income 2020: -$13,5872020Revenue 2021: $110,600Expenses 2021: $112,057Net Income 2021: -$1,4572021Revenue 2022: $169,861Expenses 2022: $156,497Net Income 2022: $13,3642022Revenue 2023: $151,258Expenses 2023: $150,624Net Income 2023: $6342023Revenue 2024: $154,252Expenses 2024: $147,217Net Income 2024: $7,0352024Revenue 2025: $223,559Expenses 2025: $178,721Net Income 2025: $44,8382025

Highlighted filing

2025

Revenue$223,559
Expenses$178,721
Net Income$44,838

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$2.24$1.79$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.54$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.51$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.70$1.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.11$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.22$1.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.34$1.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.45$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.12$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$1.26$1.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.80$1.32$1.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$1.33$1.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.53$1.23$1.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.45$1.35$1.42$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.32$1.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$223,720
Mission and Program Overview

Mission

Helena lions swim team is a community-based competitive swim team, challenging swimmers to achieve personal excellence in swimming and in life. The organization is managed by volunteers, but has professional coaching staff for approximately 150 swimmers annually. The team is usa swimming sanctioned and holds three to five home swim meets annually in both short course and long course formats in addition to competing in meets across montana and the pacific northwest region. The team has a modest scholarship fund to offset seasonal dues for swimmers of families in financial crisis.

Community-based competitive swim team, challenging swimmers to achieve personal excellence in swimming and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,335$171,248▲ $53,913
Savings and Temporary Cash Investments$61,817$99,576▲ $37,759
Cash and Non-Interest-Bearing Accounts$56,127$71,666▲ $15,539
Land, Buildings, and Equipment, Net$1,488$829▼ $659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,432$172,071▲ $52,639
Liabilities
Accounts Payable and Accrued Expenses$2,097$823▼ $1,274
Total Liabilities$2,097$823▼ $1,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,335$171,248▲ $53,913
Total Liabilities and Net Assets / Fund Balance$119,432$172,071▲ $52,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$829$46,356$47,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edgar Lary JrHead Swim CoachFT$44,320$44,320

Board Members and Trustees

NameTitle
Eric UrbanPresident
Pat SampsonVice President
Laura AlveyBoard Member
Sarah EldridgeBoard Member
Shelly MclainBoard Member
Casey DriscollSecretary
Piper LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,274
Program Service Revenue
$49,656
Investment Income
$597
Other Revenue
$24,032
All Other Contributions
$35,688
Change in Net Assets
$44,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,426
Salaries, Compensation, and Employee Benefits$86,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,705--$71,705
Occupancy$46,035$1,609-$47,644
Payroll Taxes$8,570--$8,570
Other Salaries and Wages$6,020--$6,020
Fees for Services Accounting-$5,817-$5,817
Travel$5,739--$5,739
Office Expenses-$4,505-$4,505
Other Expenses$2,139--$2,139
Insurance-$1,949-$1,949
Depreciation Depletion$659--$659
Advertising-$620-$620
Total Functional Expenses$164,221$14,500$0$178,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,853
Fundraising Gross Income$5,104
Fundraising Direct Expenses$161
Gaming Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Swim team members pay dues for coaching and team activities.

Form 990, Part VI, Section B, Line 11B

The treasurer will review with the accountant and the board will approve prior to filing.

Form 990, Part VI, Section B, Line 12C

Any conflicts that arise are reviewed by the board before proceeding.

Form 990, Part VI, Section B, Line 15A

Head coach salary determined by board approval and written agreement with opportunity for membership to voice their input prior to annual coach agreement.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Helena Lions Swim Team
EIN
23-7329723
Phone
4064599726
Address
PO BOX 936, HELENA, MT 59624

Signing Officer

Name
Piper Lynch
Title
Treasurer
Phone
4064599726
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Lynch
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Red Rock Accounting Solutions
Address
189 BLARNEY BLVD, BUTTE, MT 59701
Preparer
Linsay Carlson
Phone
4062019120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment for ar -5,925.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY-BASED COMPETITIVE SWIM TEAM, CHALLENGING SWIMMERS TO ACHIEVE PERSONAL EXCELLENCE IN SWIMMING AND IN LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt035688
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04064599726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 936
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059624
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt056127
IRS990/CashNonInterestBearingGrp/EOYAmt071666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0597
IRS990/CYOtherExpensesAmt092426
IRS990/CYOtherRevenueAmt024032
IRS990/CYProgramServiceRevenueAmt049656
IRS990/CYRevenuesLessExpensesAmt044838
IRS990/CYSalariesCompEmpBnftPaidAmt086295
IRS990/CYTotalExpensesAmt0178721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0659
IRS990/DepreciationDepletionGrp/TotalAmt0659
IRS990/Desc0HELENA LIONS SWIM TEAM (HLST) IS LOCATED IN HELENA, MT. ITS SOLE PROGRAM IS TO DEVELOP SWIM ATHLETES TO ACHIEVE PERSONAL EXCELLENCE AT THEIR SPORT AND IN LIFE. EXCELLENCE IN THE POOL IS MEASURED BY PROGRESS IN FASTER SWIMMING TIMES AT COMPETITIONS, AS WELL AS BY PRACTICE ATTENDANCE, TO ATTEND SCHEDULED PRACTICES AND EVENTS, TO SHOW UP ON TIME, WORK HARD, AND MAINTAIN A POSITIVE ATTITUDE. EXCELLENCE OUTSIDE THE POOL IS MEASURED BY PARTICIPATION IN FUNDRAISERS TO HELP SUPPORT THE TEAM; COMMUNITY SERVICE; AND BY DEVELOPING HEALTHY FRIENDSHIPS AND ACHIEVING ACADEMIC SUCCESS IN SCHOOL. HLST OPERATES YEAR-ROUND. SEPTEMBER THROUGH FEBRUARY IS THE SHORT COURSE (25 YARD POOL) SEASON; APRIL THROUGH JULY IS THE LONG COURSE (50 METER POOL) SEASON. MARCH AND AUGUST ARE REGIONAL COMPETITIONS; PACIFIC NORTHWEST SECTIONALS IN MARCH; WESTERN ZONES IN AUGUST. QUALIFIED SWIMMERS TRAVEL TO THOSE MEETS ACCOMPANIED BY COACHING STAFF AND CHAPERONES. DURING THE SHORT COURSE SEASON, HLST SERVED 72 SWIMMERS OF ALL SKILL LEVELS AND AGES 6-18, WHILE LONG COURSE SWIMMERS TOTALED 75. THE TEAM HOSTED TWO HOME MEETS WITH 298 AND 280 SWIMMERS PARTICIPATING, RESPECTIVELY. HLST OPERATES AT TWO LOCAL POOL FACILITIES OWNED BY HELENA YMCA AND THE CITY OF HELENA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0858
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05817
IRS990/FeesForServicesAccountingGrp/TotalAmt05817
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PIPER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLY MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDGAR LARY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD SWIM COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0161
IRS990/FundraisingGrossIncomeAmt05104
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08853
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223720
IRS990/GrossSalesOfInventoryAmt02457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01949
IRS990/InsuranceGrp/TotalAmt01949
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829
IRS990/LandBldgEquipCostOrOtherBssAmt047185
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0112728
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELENA LIONS SWIM TEAM IS A COMMUNITY-BASED COMPETITIVE SWIM TEAM, CHALLENGING SWIMMERS TO ACHIEVE PERSONAL EXCELLENCE IN SWIMMING AND IN LIFE. THE ORGANIZATION IS MANAGED BY VOLUNTEERS, BUT HAS PROFESSIONAL COACHING STAFF FOR APPROXIMATELY 80 SWIMMERS ANNUALLY. THE TEAM IS USA SWIMMING SANCTIONED AND HOLDS 2 HOME SWIM MEETS ANNUALLY IN ADDITION TO COMPETING IN MEETS ACROSS MONTANA AND THE PACIFIC NORTHWEST. THE TEAM HAS A MODEST SCHOLARSHIP FUND TO OFFSET SEASONAL DUES FOR SWIMMERS OF FAMILIES IN FINANCIAL CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117335
IRS990/NetAssetsOrFundBalancesEOYAmt0171248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04943
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08853
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08853
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01609
IRS990/OccupancyGrp/ProgramServicesAmt046035
IRS990/OccupancyGrp/TotalAmt047644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OfficeExpensesGrp/TotalAmt04505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5925
IRS990/OtherExpensesGrp/Desc0SWIM MEETS
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023354
IRS990/OtherExpensesGrp/ProgramServicesAmt12139
IRS990/OtherExpensesGrp/TotalAmt023354
IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07779
IRS990/OtherRevenueTotalAmt07779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06020
IRS990/OtherSalariesAndWagesGrp/TotalAmt06020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08570
IRS990/PayrollTaxesGrp/TotalAmt08570
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PIPER LYNCH
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0731
IRS990/PYContributionsGrantsAmt0111550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt099537
IRS990/PYOtherRevenueAmt01904
IRS990/PYProgramServiceRevenueAmt040761
IRS990/PYRevenuesLessExpensesAmt07035
IRS990/PYSalariesCompEmpBnftPaidAmt046949
IRS990/PYTotalExpensesAmt0147217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01184
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0787753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113297
IRS990ScheduleA/Total509Grp/TotalAmt0787753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM TEAM MEMBERS PAY DUES FOR COACHING AND TEAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW WITH THE ACCOUNTANT AND THE BOARD WILL APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BOARD BEFORE PROCEEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEAD COACH SALARY DETERMINED BY BOARD APPROVAL AND WRITTEN AGREEMENT WITH OPPORTUNITY FOR MEMBERSHIP TO VOICE THEIR INPUT PRIOR TO ANNUAL COACH AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT FOR AR -5,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119432
IRS990/TotalAssetsEOYAmt0172071
IRS990/TotalAssetsGrp/BOYAmt0119432
IRS990/TotalAssetsGrp/EOYAmt0172071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149274
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02097
IRS990/TotalLiabilitiesEOYAmt0823
IRS990/TotalLiabilitiesGrp/BOYAmt02097
IRS990/TotalLiabilitiesGrp/EOYAmt0823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164221
IRS990/TotalProgramServiceRevenueAmt049656
IRS990/TotalReportableCompFromOrgAmt044320
IRS990/TotalRevenueGrp/ExclusionAmt014393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05739
IRS990/TravelGrp/TotalAmt05739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 936
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HLST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PIPER LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064599726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA LIONS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0237329723
ReturnHeader/Filer/PhoneNum04064599726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 936
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931675473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.