Civic Intelligence

Swim Dogs

990EZ • Fiscal year 2012 • EIN 26-0862293

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
1 2nd Street East59860
Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,691

Down $11,824 (-53%) from 2011

Net Assets

Down

$3,834

Down $14,366 (-79%) from 2011

Liabilities

Up

$6,857

Up $2,542 (+59%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$104,853

Up $6,370 (+6.5%) from 2011

Expenses

Up

$119,219

Up $11,236 (+10%) from 2011

Net Income

Down

-$14,366

Down $4,866 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $27,981Liabilities 2010: $281Net Assets 2010: $27,7002010Assets 2011: $22,515Liabilities 2011: $4,315Net Assets 2011: $18,2002011Assets 2012: $10,691Liabilities 2012: $6,857Net Assets 2012: $3,8342012Assets 2013: $7,733Liabilities 2013: $1,722Net Assets 2013: $6,0112013Assets 2014: $53,526Liabilities 2014: $38,910Net Assets 2014: $14,6162014Assets 2015: $47,724Liabilities 2015: $30,181Net Assets 2015: $17,5432015

Highlighted filing

2012

Assets$10,691
Liabilities$6,857
Net Assets$3,834
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $117,466Expenses 2010: $108,272Net Income 2010: $9,1942010Revenue 2011: $98,483Expenses 2011: $107,983Net Income 2011: -$9,5002011Revenue 2012: $104,853Expenses 2012: $119,219Net Income 2012: -$14,3662012Revenue 2013: $97,310Expenses 2013: $95,133Net Income 2013: $2,1772013Revenue 2014: $116,422Expenses 2014: $107,817Net Income 2014: $8,6052014Revenue 2015: $132,182Expenses 2015: $129,255Net Income 2015: $2,9272015

Highlighted filing

2012

Revenue$104,853
Expenses$119,219
Net Income-$14,366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Competitive Swim Team

Filing and Contact Details

Filer

EIN
26-0862293
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012908
IRS990EZ/CashSavingsAndInvestments/EOY01084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14366
IRS990EZ/FeesAndOthPymtToIndContractors03375
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03727
IRS990EZ/GrossReceipts0104853
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018200
IRS990EZ/NetAssetsOrFundBalancesBOY018200
IRS990EZ/NetAssetsOrFundBalances/EOY03834
IRS990EZ/NetAssetsOrFundBalancesEOY03834
IRS990EZ/OccupancyRentUtilitiesAndMaint08800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jon Sarche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Seth Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rebbeca Friedlander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Head Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Safety Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Assistant Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Assistant Coach
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09607
IRS990EZ/OtherAssetsTotal/EOY09607
IRS990EZ/OtherExpensesTotal059044
IRS990EZ/OtherRevenueTotal0126
IRS990EZ/PrimaryExemptPurpose0Competitive Swim Team
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization teaches competitive swimming to its 130 members The members range from age six to sixty with a beginning to advance skill level
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04315
IRS990EZ/SumOfTotalLiabilities/EOY06857
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 2nd Street East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Polson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059860
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Johnston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038873930
IRS990EZ/TotalAssets/BOY022515
IRS990EZ/TotalAssets/EOY010691
IRS990EZ/TotalExpenses0119219
IRS990EZ/TotalRevenue0104853
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Reimbursed Income 126
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Membership Dues 10,047 Refund 50 Automobile Expense 7,362 Processing Fees 2,453 Telephone 2,396 Postage and Delivery 11 Educational Expenses 55 Insurance 826 Internet Services 4,456 Licenses and Permits 69 Marketing 483 Office Supplies 867 Entry Fees 8,138 Accounting 456 Bank Service Charge 93 Meals 2,600 Travel 4,758 Supplies 3,546 Mechandise 4,363 Payroll Taxes 4,863 Unreimbursed Expenses 1,152
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Van 9,607 9,607
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Visa 0 1,302 Payroll Liabilities 45 1,285 Accrued Payroll 4,270 4,270
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260862293
ReturnHeader/Filer/Name/BusinessNameLine10Swim Dogs
ReturnHeader/Filer/NameControl0SWIM
ReturnHeader/Filer/USAddress/AddressLine101 2nd Street East
ReturnHeader/Filer/USAddress/City0Polson
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Mark Johnston
ReturnHeader/Officer/Phone03038873930
ReturnHeader/Officer/Title0Head Coach
ReturnHeader/PreparerFirm/EIN0841444693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hanna Warner and Assoc CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Broadway Suite B200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080203
ReturnHeader/Preparer/Name0James R Hanna
ReturnHeader/Preparer/Phone03037770527
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T14:45:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,691
Liabilities
$6,857
Net assets
$3,834
Revenue
$104,853
Expenses
$119,219
Net income
-$14,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$1.32$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.16$1.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.97$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.05$1.19$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.18$0.98$1.08$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.17$1.08$0.09