Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $829 | $46,356 | $47,185 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edgar Lary Jr | Head Swim Coach | FT | $44,320 | $44,320 |
| Name | Title |
|---|---|
| Eric Urban | President |
| Pat Sampson | Vice President |
| Laura Alvey | Board Member |
| Sarah Eldridge | Board Member |
| Shelly Mclain | Board Member |
| Casey Driscoll | Secretary |
| Piper Lynch | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $8,853 |
| Fundraising Gross Income | $5,104 |
| Fundraising Direct Expenses | $161 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Swim team members pay dues for coaching and team activities.”
“The treasurer will review with the accountant and the board will approve prior to filing.”
“Any conflicts that arise are reviewed by the board before proceeding.”
“Head coach salary determined by board approval and written agreement with opportunity for membership to voice their input prior to annual coach agreement.”
“The organization's documents are available upon request.”
“Accrual to cash adjustment for ar -5,925.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY-BASED COMPETITIVE SWIM TEAM, CHALLENGING SWIMMERS TO ACHIEVE PERSONAL EXCELLENCE IN SWIMMING AND IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620 |
| IRS990/AllOtherContributionsAmt | 0 | 35688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064599726 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59624 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 149274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 597 |
| IRS990/CYOtherExpensesAmt | 0 | 92426 |
| IRS990/CYOtherRevenueAmt | 0 | 24032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86295 |
| IRS990/CYTotalExpensesAmt | 0 | 178721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 223559 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 659 |
| IRS990/Desc | 0 | HELENA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 164221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 858 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PIPER LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA ALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDGAR LARY JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44320 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD SWIM COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 8853 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 223720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47185 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 112728 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171248 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8853 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2457 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -5925 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM MEETS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEAM EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2139 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueTotalAmt | 0 | 7779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6020 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8570 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PIPER LYNCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM MEETS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 731 |
| IRS990/PYContributionsGrantsAmt | 0 | 111550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 99537 |
| IRS990/PYOtherRevenueAmt | 0 | 1904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46949 |
| IRS990/PYTotalExpensesAmt | 0 | 147217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59892 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171248 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99576 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 575670 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23383 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1184 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2499 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14084 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113297 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 803021 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47185 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SWIM TEAM MEMBERS PAY DUES FOR COACHING AND TEAM ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER WILL REVIEW WITH THE ACCOUNTANT AND THE BOARD WILL APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BOARD BEFORE PROCEEDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEAD COACH SALARY DETERMINED BY BOARD APPROVAL AND WRITTEN AGREEMENT WITH OPPORTUNITY FOR MEMBERSHIP TO VOICE THEIR INPUT PRIOR TO ANNUAL COACH AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCRUAL TO CASH ADJUSTMENT FOR AR -5,925. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 823 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172071 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HLST.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELENA LIONS SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELE |
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| ReturnHeader/Filer/PhoneNum | 0 | 4064599726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 936 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59624 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931675473 |
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