Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$47,724
Down $5,802 (-11%) from 2014
Net Assets
Up$17,543
Up $2,927 (+20%) from 2014
Liabilities
Down$30,181
Down $8,729 (-22%) from 2014
Revenue And Expenses
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
Historical Trend
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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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