Civic Intelligence

Golden Isles Swimming Inc

EIN 27-2299792 • 501(c)3

PO Box 109631521
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,543

Down $11,286 (-21%) from 2011

Liabilities

Down

$18,831

Down $13,271 (-41%) from 2011

Net Assets

Up

$23,712

Up $1,985 (+9.1%) from 2011

Operations
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$151,893

Up $8,975 (+6.3%) from 2011

Expenses

Up

$149,908

Up $25,651 (+21%) from 2011

Net Income

Down

$1,985

Down $16,676 (-89%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $53,829Liabilities 2011: $32,102Net Assets 2011: $21,7272011Assets 2012: $42,543Liabilities 2012: $18,831Net Assets 2012: $23,7122012

Highlighted filing

2012

Assets$42,543
Liabilities$18,831
Net Assets$23,712
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $142,918Expenses 2011: $124,257Net Income 2011: $18,6612011Revenue 2012: $151,893Expenses 2012: $149,908Net Income 2012: $1,9852012

Highlighted filing

2012

Revenue$151,893
Expenses$149,908
Net Income$1,985
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$42,543
Liabilities
$18,831
Net assets
$23,712
Revenue
$151,893
Expenses
$149,908
Net income
$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$1.52$1.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.32$0.22$1.43$1.24$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2299792
Raw XML Appendix184 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
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IRS990EZ/ContributionsGiftsGrantsEtc013563
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01985
IRS990EZ/FeesAndOthPymtToIndContractors021522
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IRS990EZ/GrossReceipts0158879
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031521
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY GRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGIE EISENBEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY VEATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047690
IRS990EZ/OtherAssetsTotal/EOY037009
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042069
IRS990EZ/OtherRevenueTotal01338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE GOLDEN ISLES SWIM TEAM IS TO PROVIDE A COMPETITIVE SWIM TEAM ENVIRONMENT THAT TEACHES AND TRAINS SWIMMER ATHLETES OF ALL AGES AND AT ALL LEVELS OF SWIMMING; EMPHASIZES STRENGTH OF CHARACTER, TEAM UNITY AND FAMILY PARTICIPATION; AND HELPS THE INDIVIDUAL SWIMMER REACH THEIR FULLEST POTENTIAL IN AND OUT OF THE WATER.
IRS990EZ/PrintingPublicationsPostage01286
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BE THE LOCAL RESOURCE FOR PROVIDING QUALITY COMPETITIVE SWIMMING AND LEARN TO SWIM PROGRAMS FOR SWIMMERS OF ALL AGES IN SOUTHEAST GEORGIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135524
IRS990EZ/ProgramServiceRevenue024424
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030674
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06986
IRS990EZ/SpecialEventsNetIncomeLoss03994
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031521
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY VEATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09129962069
IRS990EZ/TotalAssets/BOY053829
IRS990EZ/TotalAssets/EOY042543
IRS990EZ/TotalExpenses0149908
IRS990EZ/TotalProgramServiceExpenses0135524
IRS990EZ/TotalRevenue0151893
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GOLDENISLESSWIMTEAM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0122137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030754
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0263233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01336
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0268486
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: T-SHIRT & CAP SALES. AMOUNT: 1336. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 1338.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10681. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43676. TOTAL TO FORM 990-EZ, LINE 14: 54357.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 8321. DESCRIPTION: MEET & REGISTRATION FEES/CERTIFICATIONS/EQUIPMENT. AMOUNT: 17443. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 11528. DESCRIPTION: INTEREST. AMOUNT: 1744. DESCRIPTION: COST OF T-SHIRTS, CAPS, ETC.. AMOUNT: 3033. TOTAL TO FORM 990-EZ, LINE 16: 42069.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47690. END OF YEAR AMOUNT: 37009.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1360. END OF YEAR AMOUNT: 1156. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 30742. END OF YEAR AMOUNT: 17675.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272299792
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN ISLES SWIMMING INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09129962069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1096
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ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0KAREN PARKS
ReturnHeader/Officer/Phone09129962069
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/EIN0582345695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL K ARLINE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101606 REYNOLDS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031520
ReturnHeader/Preparer/Phone09122651020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T16:29:57-05:00

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