Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Swim Dogs
EIN 26-0862293 • 501(c)7 • Kittredge, CO
Profile
Competitive Swim Team
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.63x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$47,724
Down $5,802 (-11%) from 2014
Liabilities
Down$30,181
Down $8,729 (-22%) from 2014
Net Assets
Up$17,543
Up $2,927 (+20%) from 2014
Revenue
Up$132,182
Up $15,760 (+14%) from 2014
Expenses
Up$129,255
Up $21,438 (+20%) from 2014
Net Income
Down$2,927
Down $5,678 (-66%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,724
- Liabilities
- $30,181
- Net assets
- $17,543
- Revenue
- $132,182
- Expenses
- $129,255
- Net income
- $2,927
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $132,182
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 |
|---|---|---|---|---|---|
| James A Harbuck | Head Coach | FT | $30,000 | - | $30,000 |
| Ryan R Harbuck | Asst Coach | FT | $18,000 | - | $18,000 |
Filing and Contact Details
Filer
- Filer Name
- Swim Dogs
- EIN
- 26-0862293
- Address
- 26179 Creek Court, Kittredge, CO 80457
Signing Officer
- Name
- James A Harbuck
- Title
- Director
- Phone
- 4848434314
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hanna Warner and Associates CPAs PC
- Address
- 1 Broadway Ste B200, Denver, CO 80203
- Preparer
- Michel Warner
- Phone
- 3037770527
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountOffice Supplies 3,086Automobile Expense 4,872Payment Processing Fees 3,416Telephone and Internet 2,969Insurance 1,441Dues and Subscriptions 628Entry Fees 22,303Finance Charges 1,962Bank Service Charge 170Meals 7,790Travel 10,053Payroll Processing Fees 634Swim Meet Supplies 3,927Payroll Taxes 4,682”
Description of other assets Part II line 24
“Category Beginning of Year End of Year2014 Ford Van 44,939 44,939”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearVan Note Payable 36,866 30,181Payroll Liabilities 2,044 0”
Raw XML Appendix97 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 | James A Harbuck |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4848434314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26179 Creek Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kittredge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2927 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132182 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| 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 | 132182 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14616 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17543 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6666 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James A Harbuck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ryan R Harbuck |
| 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 | 44939 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44939 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67933 |
| 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 | 54656 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30181 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129255 |
| IRS990EZ/TotalRevenueAmt | 0 | 132182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOffice Supplies 3,086Automobile Expense 4,872Payment Processing Fees 3,416Telephone and Internet 2,969Insurance 1,441Dues and Subscriptions 628Entry Fees 22,303Finance Charges 1,962Bank Service Charge 170Meals 7,790Travel 10,053Payroll Processing Fees 634Swim Meet Supplies 3,927Payroll Taxes 4,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of Year2014 Ford Van 44,939 44,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearVan Note Payable 36,866 30,181Payroll Liabilities 2,044 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James A Harbuck |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4848434314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Swim Dogs |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWIM |
| ReturnHeader/Filer/EIN | 0 | 260862293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26179 Creek Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kittredge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841444693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hanna Warner and Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Broadway Ste B200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037770527 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michel Warner |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T14:45:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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