Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$7,733
Down $2,958 (-28%) from 2012
Net Assets
Up$6,011
Up $2,177 (+57%) from 2012
Liabilities
Down$1,722
Down $5,135 (-75%) from 2012
Revenue And Expenses
Revenue
Down$97,310
Down $7,543 (-7.2%) from 2012
Expenses
Down$95,133
Down $24,086 (-20%) from 2012
Net Income
Up$2,177
Up $16,543 (+115%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,839
Mission and Program Overview
Mission
Competitive Swim Team
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization teaches competitive swimming to its 130 members The members range from age six to sixty with a beginning to advance skill level | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Johnston | Head Coach | FT | $17,750 | - | $17,750 |
| Dana Johnston | Asst Coach | FT | $8,462 | - | $8,462 |
Filing and Contact Details
Filer
- EIN
- 26-0862293
Signing Officer
- Name
- Mark Johnston
- Title
- Head Coach
- Phone
- 3038873930
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michel Warner
- Phone
- 3037770527
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountReimbursed Income 2,160”
Description of other expenses Part I line 16
“Description AmountMembership Dues 3,131Reimbursable Expenses 4,689Automobile Expense 625Processing Fees 2,617Telephone 1,213Postage and Delivery 10Educational Expenses 110Insurance 402Internet Services 705Licenses and Permits 348Computer Supplies 2,747Office Supplies 587Entry Fees 5,834Accounting 938Bank Service Charge 10Meals 3,055Travel 4,507Supplies 686Hall of Fame Pentathlon 569Payroll Taxes 4,798Payroll Processing Fee 884Donation 468Copies 194”
Description of other assets Part II line 24
“Category Beginning of Year End of YearVan 9,607 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearVisa 1,302 0Payroll Liabilities 1,285 1,722Accrued Payroll 4,270 0”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mark Johnston |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038873930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 2nd Street East |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Polson |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 922 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9607 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1979 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7733 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2837 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107839 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4308 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 94601 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6011 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Johnston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dana Johnston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Head Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Asst Coach |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39127 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2160 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Competitive Swim Team |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization teaches competitive swimming to its 130 members The members range from age six to sixty with a beginning to advance skill level |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48877 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6770 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6857 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1722 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95133 |
| IRS990EZ/TotalRevenueAmt | 0 | 97310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountReimbursed Income 2,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMembership Dues 3,131Reimbursable Expenses 4,689Automobile Expense 625Processing Fees 2,617Telephone 1,213Postage and Delivery 10Educational Expenses 110Insurance 402Internet Services 705Licenses and Permits 348Computer Supplies 2,747Office Supplies 587Entry Fees 5,834Accounting 938Bank Service Charge 10Meals 3,055Travel 4,507Supplies 686Hall of Fame Pentathlon 569Payroll Taxes 4,798Payroll Processing Fee 884Donation 468Copies 194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearVan 9,607 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearVisa 1,302 0Payroll Liabilities 1,285 1,722Accrued Payroll 4,270 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Johnston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head Coach |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038873930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Swim Dogs |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWIM |
| ReturnHeader/Filer/EIN | 0 | 260862293 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 2nd Street East |
| ReturnHeader/Filer/USAddress/City | 0 | Polson |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841444693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hanna Warner and Assoc CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1 Broadway Suite B200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037770527 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michel Warner |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T08:58:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,733
- Liabilities
- $1,722
- Net assets
- $6,011
- Revenue
- $97,310
- Expenses
- $95,133
- Net income
- $2,177