Civic Intelligence

The Lake Superior Swim Club

990EZ • Fiscal year 2013 • EIN 27-3051302

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.LSSCAQUATICS.COM
739 Mellwood Avenue55804

(218) 728-6883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,347

Up $1,490 (+17%) from 2012

Net Assets

Up

$10,347

Up $1,490 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$63,873

Up $41,495 (+185%) from 2012

Expenses

Up

$62,383

Up $48,862 (+361%) from 2012

Net Income

Down

$1,490

Down $7,367 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2012: $8,857Net Assets 2012: $8,8572012Assets 2013: $10,347Net Assets 2013: $10,3472013Assets 2014: $24,910Net Assets 2014: $24,9102014Assets 2015: $26,465Net Assets 2015: $26,4652015Assets 2016: $21,190Net Assets 2016: $21,1902016Assets 2017: $12,177Net Assets 2017: $12,1772017Assets 2018: $12,470Net Assets 2018: $12,4702018Assets 2019: $22,968Net Assets 2019: $22,9682019Assets 2020: $17,518Net Assets 2020: $17,5182020Assets 2021: $14,121Net Assets 2021: $14,1212021Assets 2022: $13,781Net Assets 2022: $13,7812022Assets 2023: $11,999Net Assets 2023: $11,9992023Assets 2024: $4,608Net Assets 2024: $4,6082024

Highlighted filing

2013

Assets$10,347
Liabilities-
Net Assets$10,347
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2012: $22,378Expenses 2012: $13,521Net Income 2012: $8,8572012Revenue 2013: $63,873Expenses 2013: $62,383Net Income 2013: $1,4902013Revenue 2014: $87,202Expenses 2014: $72,639Net Income 2014: $14,5632014Revenue 2015: $96,077Expenses 2015: $94,522Net Income 2015: $1,5552015Revenue 2016: $103,177Expenses 2016: $108,452Net Income 2016: -$5,2752016Revenue 2017: $122,805Expenses 2017: $131,818Net Income 2017: -$9,0132017Revenue 2018: $140,971Expenses 2018: $140,678Net Income 2018: $2932018Revenue 2019: $159,585Expenses 2019: $149,087Net Income 2019: $10,4982019Revenue 2020: $81,606Expenses 2020: $87,056Net Income 2020: -$5,4502020Revenue 2021: $155,117Expenses 2021: $158,514Net Income 2021: -$3,3972021Revenue 2022: $187,355Expenses 2022: $187,695Net Income 2022: -$3402022Revenue 2023: $195,492Expenses 2023: $197,274Net Income 2023: -$1,7822023Revenue 2024: $175,401Expenses 2024: $186,898Net Income 2024: -$11,4972024

Highlighted filing

2013

Revenue$63,873
Expenses$62,383
Net Income$1,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$63,873
Mission and Program Overview

Mission

To support, promote, and conduct community education programs that teach lifelong learning in swimming and other water related activities to duluth and our surrounding communities. We will provide a learning environment where individuals of any age group, social and/or ethnic background may learn from each other.

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS IN SWIMMING AND RELATED WATER ACTIVITIES.-$60,035
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY YUNGPresident-$0--
PETER WEIDMANVice Preside-$0--
WILLIAM PUNYKOSecretary-$0--
MATTHEW ZELENTreasurer-$0--
DAN ZELENDirector-$0--
KENJI SUDOHDirector-$0--
BRITT ROHRBAUGHDirector-$0--
DAVE HANSKALADirector-$0--
Filing and Contact Details

Filer

EIN
27-3051302
Phone
2187286883

Signing Officer

Name
Anthony Yung
Title
President
Phone
2187286883
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 650 miscellaneous 75 swimming fees 4,375 website/internet 1,188 total 6,288”

Form 990-ez, Part III

“To support, promote, and conduct community education programs that teach lifelong learning in swimming and other water related activities to duluth and our surrounding communities. We will provide a learning environment where individuals of any age group, social and/or ethnic background may learn from each other.”

Raw XML Appendix148 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTHONY YUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER WEIDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM PUNYKO
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW ZELEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN ZELEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KENJI SUDOH
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRITT ROHRBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVE HANSKALA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY YUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum02187286883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10733 MELLWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DULUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY YUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PUNYKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ZELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ZELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENJI SUDOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITT ROHRBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE HANSKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, PROMOTE, AND CONDUCT COMMUNITY EDUCATION PROGRAMS THAT TEACH LIFELONG LEARNING IN SWIMMING AND OTHER WATER RELATED ACTIVITIES TO DULUTH AND OUR SURROUNDING COMMUNITIES. WE WILL PROVIDE A LEARNING ENVIRONMENT WHERE INDIVIDUALS OF ANY AGE GROUP, SOCIAL AND/OR ETHNIC BACKGROUND MAY LEARN FROM EACH OTHER.
IRS990EZ/ProgramServiceRevenueAmt016133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS IN SWIMMING AND RELATED WATER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060035
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt054172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062383
IRS990EZ/TotalProgramServiceExpensesAmt060035
IRS990EZ/TotalRevenueAmt063873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LSSCAQUATICS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022378
IRS990ScheduleA/Total509Grp/TotalAmt086251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 650 MISCELLANEOUS 75 SWIMMING FEES 4,375 WEBSITE/INTERNET 1,188 TOTAL 6,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT, PROMOTE, AND CONDUCT COMMUNITY EDUCATION PROGRAMS THAT TEACH LIFELONG LEARNING IN SWIMMING AND OTHER WATER RELATED ACTIVITIES TO DULUTH AND OUR SURROUNDING COMMUNITIES. WE WILL PROVIDE A LEARNING ENVIRONMENT WHERE INDIVIDUALS OF ANY AGE GROUP, SOCIAL AND/OR ETHNIC BACKGROUND MAY LEARN FROM EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY YUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187286883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LAKE SUPERIOR SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0273051302
ReturnHeader/Filer/PhoneNum02187286883
ReturnHeader/Filer/USAddress/AddressLine10739 MELLWOOD AVENUE
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02014-11-13T06:08:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,347
Liabilities
-
Net assets
$10,347
Revenue
$63,873
Expenses
$62,383
Net income
$1,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.75$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.95$1.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.87$1.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.55$1.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.82$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.60$1.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.41$1.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.23$1.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.96$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.87$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.64$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.22$0.14$0.09