Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$22,515
Down $5,466 (-20%) from 2010
Net Assets
Down$18,200
Down $9,500 (-34%) from 2010
Liabilities
Up$4,315
Up $4,034 (+1436%) from 2010
Revenue And Expenses
Revenue
Down$98,483
Down $18,983 (-16%) from 2010
Expenses
Down$107,983
Down $289 (-0.3%) from 2010
Net Income
Down-$9,500
Down $18,694 (-203%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 19, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Competitive Swim Team
Filing and Contact Details
Filer
- EIN
- 26-0862293
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18374 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12908 |
| IRS990EZ/CostOfGoodsSold | 0 | 5810 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9500 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1211 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -41 |
| IRS990EZ/GrossReceipts | 0 | 104293 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5769 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 98352 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27700 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27700 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 18200 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 18200 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3520 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9262 East Eastman Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 9262 East Eastman Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3914 S Whiting Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 9262 East Eastman Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 9262 East Eastman Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80231 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80231 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80231 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 80231 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mark Johnston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dana Johnston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jon Sarche |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Seth Perry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Rebbeca Friedlander |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Head Coach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Asst Coach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Safety Officer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Assistant Coach |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Assistant Coach |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9607 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9607 |
| IRS990EZ/OtherExpensesTotal | 0 | 40619 |
| IRS990EZ/OtherRevenueTotal | 0 | 172 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Competitive Swim Team |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 62633 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 281 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4315 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9262 East Eastman Place |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80231 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Mark Johnston |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038873930 |
| IRS990EZ/TotalAssets/BOY | 0 | 27981 |
| IRS990EZ/TotalAssets/EOY | 0 | 22515 |
| IRS990EZ/TotalExpenses | 0 | 107983 |
| IRS990EZ/TotalRevenue | 0 | 98483 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Reimbursed Expenses 172 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Membership Dues 5584 Copies 15 Automobile Expense 3858 Processing Fees 2665 Telephone 1684 Postage and Delivery 116 Educational Expenses 50 Insurance 1665 Internet Services 2470 Licenses and Permits 351 Marketing 528 Office Supplies 781 Entry Fees 5409 Accounting 1898 Printing and Reproduction 101 Meals 3621 Travel 6039 Equipment Repairs 300 Supplies 3484 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year Van 9607 9607 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year Visa 205 0 Payroll Liabilities 76 45 Accrued Payroll 0 4270 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260862293 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Swim Dogs |
| ReturnHeader/Filer/NameControl | 0 | SWIM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9262 East Eastman Place |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80231 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-19 |
| ReturnHeader/Officer/Name | 0 | Mark Johnston |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hanna Warner and Assoc CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1 Broadway Suite B200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80203 |
| ReturnHeader/Preparer/Name | 0 | Michel Warner |
| ReturnHeader/Preparer/Phone | 0 | 3037770527 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-19T15:08:50-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,515
- Liabilities
- $4,315
- Net assets
- $18,200
- Revenue
- $98,483
- Expenses
- $107,983
- Net income
- -$9,500