Civic Intelligence

Helena Lions Swim Team

990EZ • Fiscal year 2013 • EIN 23-7329723

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.HLST.ORG
PO Box 93659624
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$85,237

Up $9,505 (+13%) from 2012

Net Assets

Up

$72,004

Up $19,458 (+37%) from 2012

Liabilities

Down

$13,233

Down $9,953 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$133,434

Up $10,336 (+8.4%) from 2012

Expenses

Down

$113,978

Down $3,939 (-3.3%) from 2012

Net Income

Up

$19,456

Up $14,275 (+276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$85,237
Liabilities$13,233
Net Assets$72,004
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$133,434
Expenses$113,978
Net Income$19,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
23-7329723
Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACOB BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAYCEE ADAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
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IRS990EZ/OtherAssetsTotal/EOY09309
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IRS990EZ/OtherExpensesTotal028386
IRS990EZ/OtherRevenueTotal01384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0HELENA 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.
IRS990EZ/PrintingPublicationsPostage0312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELENA LIONS SWIM TEAM IS LOCATED IN HELENA, MONTANA. 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 SWIMMING FASTER 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 ALSO BY DEVELOPING HEALTHY FRIENDSHIPS AND ACHIEVING ACADEMIC SUCCESS IN SCHOOL. HELENA LIONS SWIM TEAM OPERATES YEAR-ROUND. SEPTEMBER THROUGH FEBRUARY IS THE SHORT COURSE (25 METER 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 OF SEPTEMBER 2012 THROUGH FEBRUARY 2013, HELENA LIONS SWIM TEAM SERVED 100 SWIMMERS OF ALL SKILL LEVELS AND AGED 8 TO 18, WHILE LONG COURSE SWIMMERS TOTALED 75. THE TEAM HOSTED THREE HOME MEETS WITH AN AVERAGE OF 130 SWIMMERS PARTICIPATING FROM MONTANA AND NEIGHBORING STATES AND CANADIAN PROVINCES. HELENA LIONS SWIM TEAM OPERATES AT TWO POOL FACILITIES OWNED BY CARROLL COLLEGE AND THE CITY OF HELENA.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 133..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 6,897. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,173. GROSS PROFIT: 3,724. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,173. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,173.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 884. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 1,384.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 4,766. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,879. TOTAL TO FORM 990-EZ, LINE 14: 24,645.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: AWARDS . AMOUNT: 1,133. DESCRIPTION: BANK CHARGES . AMOUNT: 4,356. DESCRIPTION: HOME SWIM MEET EXPENSES . AMOUNT: 2,910. DESCRIPTION: LICENSES AND FEES . AMOUNT: 11,773. DESCRIPTION: SUPPLIES . AMOUNT: 1,225. DESCRIPTION: USA/MT SWIMMING EXPENSE . AMOUNT: 6,989. TOTAL TO FORM 990-EZ, LINE 16: 28,386.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 5,340. END OF YEAR AMOUNT: 1,744. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,454. END OF YEAR AMOUNT: 7,565.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 1,236. DESCRIPTION: UNEARNED DUES INCOME. BEG. OF YEAR AMOUNT: 22,266. END OF YEAR AMOUNT: 11,997.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237329723
ReturnHeader/Filer/Name/BusinessNameLine10HELENA LIONS SWIM TEAM
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/Phone04064590676
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 936
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-13
ReturnHeader/Officer/Name0JENNIFER KRATTIGER
ReturnHeader/Officer/Phone04064590676
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-11
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0RHONDA M FIELD
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-31T13:24:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,237
Liabilities
$13,233
Net assets
$72,004
Revenue
$133,434
Expenses
$113,978
Net income
$19,456
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