Civic Intelligence

Best Swim Club Inc DBA Phoenix Swim Club

990 • Fiscal year 2013 • EIN 26-3947133

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.BESTSWIMCLUB.ORG

View Organization Page

2902 E Campbell Ave85016-5026

(602) 468-0319

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,731

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$377,489

Up $130,309 (+53%) from 2012

Net Assets

Up

$361,497

Up $118,849 (+49%) from 2012

Liabilities

Up

$15,992

Up $11,460 (+253%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

$984,912

No earlier filing loaded for comparison.

Expenses

Up

$866,063

Up $111,356 (+15%) from 2012

Net Income

$118,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $123,888Liabilities 2010: $52,183Net Assets 2010: $71,7052010Assets 2011: $128,276Liabilities 2011: $84,062Net Assets 2011: $44,2142011Assets 2012: $247,180Liabilities 2012: $4,532Net Assets 2012: $242,6482012Assets 2013: $377,489Liabilities 2013: $15,992Net Assets 2013: $361,4972013Assets 2014: $289,556Liabilities 2014: $27,710Net Assets 2014: $261,8462014Assets 2015: $279,072Liabilities 2015: $21,689Net Assets 2015: $257,3832015Assets 2016: $260,728Liabilities 2016: $12,478Net Assets 2016: $248,2502016Assets 2017: $342,207Liabilities 2017: $12,211Net Assets 2017: $329,9962017Assets 2018: $343,899Liabilities 2018: $16,811Net Assets 2018: $327,0882018Assets 2019: $417,462Liabilities 2019: $13,202Net Assets 2019: $404,2602019Assets 2020: $398,453Liabilities 2020: $113,646Net Assets 2020: $284,8072020Assets 2021: $392,422Liabilities 2021: $19,167Net Assets 2021: $373,2552021Assets 2022: $424,891Liabilities 2022: $41,641Net Assets 2022: $383,2502022Assets 2023: $700,881Liabilities 2023: $25,839Net Assets 2023: $675,0422023Assets 2024: $746,644Liabilities 2024: $36,893Net Assets 2024: $709,7512024

Highlighted filing

2013

Assets$377,489
Liabilities$15,992
Net Assets$361,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $760,3522010Expenses 2011: $844,7542011Expenses 2012: $754,7072012Revenue 2013: $984,912Expenses 2013: $866,063Net Income 2013: $118,8492013Revenue 2014: $774,650Expenses 2014: $874,301Net Income 2014: -$99,6512014Revenue 2015: $967,169Expenses 2015: $971,632Net Income 2015: -$4,4632015Revenue 2016: $940,651Expenses 2016: $949,784Net Income 2016: -$9,1332016Revenue 2017: $1,062,575Expenses 2017: $980,829Net Income 2017: $81,7462017Revenue 2018: $1,154,300Expenses 2018: $1,157,208Net Income 2018: -$2,9082018Revenue 2019: $1,153,311Expenses 2019: $1,076,139Net Income 2019: $77,1722019Revenue 2020: $720,989Expenses 2020: $840,442Net Income 2020: -$119,4532020Revenue 2021: $1,118,845Expenses 2021: $1,030,397Net Income 2021: $88,4482021Revenue 2022: $838,245Expenses 2022: $828,250Net Income 2022: $9,9952022Revenue 2023: $1,726,457Expenses 2023: $1,434,665Net Income 2023: $291,7922023Revenue 2024: $1,620,097Expenses 2024: $1,585,388Net Income 2024: $34,7092024

Highlighted filing

2013

Revenue$984,912
Expenses$866,063
Net Income$118,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,023,963
Mission and Program Overview

Mission

Competitive swim team and swim training center, offering learn to swim, recreational swim team, competitive swim team, masters swimming with related sports, fitness and aquatics programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,747$301,050▲ $230,303
Accounts Receivable$63,596$41,058▼ $22,538
Cash and Non-Interest-Bearing Accounts$109,776$13,254▼ $96,522
Land, Buildings, and Equipment, Net$3,061$2,127▼ $934
Total Assets$247,180$377,489▲ $130,309
Other Assets Total-$20,000-
Liabilities
Unsecured Notes Loans Payable$4,252$15,992▲ $11,740
Accounts Payable and Accrued Expenses$280--
Total Liabilities$4,532$15,992▲ $11,460
Net Assets / Fund Balance
Unrestricted Net Assets$242,648$361,497▲ $118,849
Total Net Assets Fund Balance$242,648$361,497▲ $118,849
Total Liabilities and Net Assets / Fund Balance$247,180$377,489▲ $130,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,127$3,109$5,236
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra LeeDirector & SFT$53,731$53,731

Board Members and Trustees

NameTitle
Diego a ValenzuelaDirector
Lynn MannDirector
Sharon ZoloendekDirector
Alfred C BianchiDirector & P
Steven P SchrammDirector & V
Revenue and Support

Revenue Composition

Contributions and Grants
$555,798
Program Service Revenue
$429,949
Investment Income
$226
Other Revenue
$-1,061
All Other Contributions
$28,215
Change in Net Assets
$118,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,595
Salaries, Compensation, and Employee Benefits$351,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,778$13,292-$253,070
Occupancy$207,672--$207,672
Current Officers, Directors, Trustees, and Key Employees-$53,731-$53,731
Office Expenses-$31,544-$31,544
Payroll Taxes$21,701$6,064-$27,765
Other Employee Benefits$13,211$3,691-$16,902
Insurance-$15,007-$15,007
Travel-$3,637-$3,637
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,825--$2,825
Fees for Services Other-$1,927-$1,927
All Other Expenses$1,502--$1,502
Depreciation Depletion-$934-$934
Total Functional Expenses$733,236$132,827$0$866,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board are provided a copy of form 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available through the office on a written request basis.”

Filing and Contact Details

Filer

EIN
26-3947133
Phone
6024680319

Signing Officer

Name
Alfred C Bianchi
Title
President
Phone
6024680319
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred C Bianchi
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Preparer
Douglas M Hatcher CPA
Phone
6022742751
Raw XML Appendix366 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229455
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04378378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698470
IRS990ScheduleA/Total509Grp/TotalAmt04378378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01019902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04378897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE PROVIDED A COPY OF FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE ON A WRITTEN REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0377489
IRS990/TotalAssetsGrp/BOYAmt0247180
IRS990/TotalAssetsGrp/EOYAmt0377489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555798
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04532
IRS990/TotalLiabilitiesEOYAmt015992
IRS990/TotalLiabilitiesGrp/BOYAmt04532
IRS990/TotalLiabilitiesGrp/EOYAmt015992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361497
IRS990/TotalProgramServiceExpensesAmt0733236
IRS990/TotalProgramServiceRevenueAmt0429949
IRS990/TotalReportableCompFromOrgAmt053731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377489
IRS990/TravelGrp/ManagementAndGeneralAmt03637
IRS990/TravelGrp/TotalAmt03637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361497
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04252
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102902 E CAMPBELL AVE
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode0850165026
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BESTSWIMCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED C BIANCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024680319
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEST SWIM CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA PHOENIX SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0263947133
ReturnHeader/Filer/PhoneNum06024680319
ReturnHeader/Filer/USAddress/AddressLine102902 E CAMPBELL AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850165026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLSON & HATCHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105050 NORTH 8TH PLACE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850143203
ReturnHeader/PreparerPersonGrp/PhoneNum06022742751
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M HATCHER CPA
ReturnHeader/ReturnTs02014-03-17T12:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,489
Liabilities
$15,992
Net assets
$361,497
Revenue
$984,912
Expenses
$866,063
Net income
$118,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.62$1.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$1.73$1.43$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.12$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.28$0.72$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.15$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.15$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.06$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.77$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.98$0.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.04$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.76