Civic Intelligence

Naperville Swim Conference

990EZ • Fiscal year 2017 • EIN 27-4589444

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

PO Box 2521Naperville, IL 60567

(630) 664-6963

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$40,350

No earlier filing loaded for comparison.

Net Assets

$39,914

No earlier filing loaded for comparison.

Liabilities

$436

No earlier filing loaded for comparison.

Revenue

$45,198

No earlier filing loaded for comparison.

Expenses

$28,271

No earlier filing loaded for comparison.

Net Income

$16,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $40,350Liabilities 2017: $436Net Assets 2017: $39,9142017Assets 2018: $47,861Liabilities 2018: $5,171Net Assets 2018: $42,6902018Assets 2019: $58,804Liabilities 2019: $5,296Net Assets 2019: $53,5082019

Highlighted filing

2017

Assets$40,350
Liabilities$436
Net Assets$39,914

Operations Trend

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

$60K$40K$20K$0Revenue 2017: $45,198Expenses 2017: $28,271Net Income 2017: $16,9272017Revenue 2018: $36,807Expenses 2018: $34,031Net Income 2018: $2,7762018Revenue 2019: $41,530Expenses 2019: $30,712Net Income 2019: $10,8182019

Highlighted filing

2017

Revenue$45,198
Expenses$28,271
Net Income$16,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$59,957
Mission and Program Overview

Mission

The naperville swim conference is organized exclusively for educational and charitable purposes to foster and advance youth swimming and the health and fitness of children aged 4 to 18 within the city of naperville, illinois and surrounding areas. The conference promotes a program encouraging growth within the sport of swimming through development and improvement of swim technique, and organized swim competition. The conference provides an activity that encourages the involvement of both parent and child. Each swimmer gains a sense of accomplishment and has an opportunity to enhance their competitive swimming abilities. The conference also strives to promote ideals of good sportsmanship through its athletic program and activities for the benefit of the community.

Program Services

DescriptionGrantsExpenses
NAPERVILLE SWIM CONFERENCE IS A SUMMER RECREATIONAL LEAGUE SWIM TEAM CONFERENCE COMPRISED OF 22 TEAMS AND MORE THAN 3,000 SWIMMERS. ALL OF THE TEAMS ARE LOCAL TO THE NAPERVILLE AREA AND ARE MEMBERS OF EITHER A NEIGHBORHOOD POOL OR ONE OF THE AREA HIGH SCHOOL TEAMS. SWIMMERS IN THE LEAGUE RANGE FROM 5 TO 18 YEARS OF AGE. AS PART OF A SWIM SEASON, TEAMS SWIM AT DUAL MEETS AT THE AREA POOLS DURING THE SUMMER SEASON WHICH CULMINATES WITH A SET OF CHAMPIONSHIP MEETS KNOWN AS THE CITY AND CLASSIC MEETS.$0$41,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE FUHRERPresidentPT$0--
BECKY GERACIVice President-$0--
TRACY GRAYTreasurerPT$0--
KATIE FARRELLSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Naperville Swim Conference
EIN
27-4589444
Phone
6306646963
Address
PO BOX 2521, NAPERVILLE, IL 60567

Signing Officer

Name
Tracy Gray
Title
Treasurer
Phone
6306314177
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,622. Returns and allowances: 0. Less cost of goods sold: 14,759. Gross profit: 3,863. Cost of goods sold: inventory at beginning of year: 3,002. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 18,859. Inventory at end of year: 7,102. Cost of goods sold: 14,759.

Form 990-ez, Part I, Line 7B - Other Costs

Description: ribbons and awards. Amount: 18,859.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 4,791. Description: t shirt sales. Amount: 1,970. Total to form 990-ez, line 8: 6,761.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other program expenses. Amount: 3,502. Description: office expenses. Amount: 645. Description: misc expense. Amount: 256. Description: insurance. Amount: 18,054. Description: t-shirts. Amount: 3,971. Total to form 990-ez, line 16: 26,428.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,002. End of year amount: 7,102. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: -240.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,183. End of year amount: 436.

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06306646963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060567
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NAPERVILLE SWIM CONFERENCE IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO FOSTER AND ADVANCE YOUTH SWIMMING AND THE HEALTH AND FITNESS OF CHILDREN AGED 4 TO 18 WITHIN THE CITY OF NAPERVILLE, ILLINOIS AND SURROUNDING AREAS. THE CONFERENCE PROMOTES A PROGRAM ENCOURAGING GROWTH WITHIN THE SPORT OF SWIMMING THROUGH DEVELOPMENT AND IMPROVEMENT OF SWIM TECHNIQUE, AND ORGANIZED SWIM COMPETITION. THE CONFERENCE PROVIDES AN ACTIVITY THAT ENCOURAGES THE INVOLVEMENT OF BOTH PARENT AND CHILD. EACH SWIMMER GAINS A SENSE OF ACCOMPLISHMENT AND HAS AN OPPORTUNITY TO ENHANCE THEIR COMPETITIVE SWIMMING ABILITIES. THE CONFERENCE ALSO STRIVES TO PROMOTE IDEALS OF GOOD SPORTSMANSHIP THROUGH ITS ATHLETIC PROGRAM AND ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt032374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAPERVILLE SWIM CONFERENCE IS A SUMMER RECREATIONAL LEAGUE SWIM TEAM CONFERENCE COMPRISED OF 22 TEAMS AND MORE THAN 3,000 SWIMMERS. ALL OF THE TEAMS ARE LOCAL TO THE NAPERVILLE AREA AND ARE MEMBERS OF EITHER A NEIGHBORHOOD POOL OR ONE OF THE AREA HIGH SCHOOL TEAMS. SWIMMERS IN THE LEAGUE RANGE FROM 5 TO 18 YEARS OF AGE. AS PART OF A SWIM SEASON, TEAMS SWIM AT DUAL MEETS AT THE AREA POOLS DURING THE SUMMER SEASON WHICH CULMINATES WITH A SET OF CHAMPIONSHIP MEETS KNOWN AS THE CITY AND CLASSIC MEETS.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPERVILLESWIM.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,622. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,759. GROSS PROFIT: 3,863. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,002. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,859. INVENTORY AT END OF YEAR: 7,102. COST OF GOODS SOLD: 14,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RIBBONS AND AWARDS. AMOUNT: 18,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,791. DESCRIPTION: T SHIRT SALES. AMOUNT: 1,970. TOTAL TO FORM 990-EZ, LINE 8: 6,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 3,502. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 645. DESCRIPTION: MISC EXPENSE. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 18,054. DESCRIPTION: T-SHIRTS. AMOUNT: 3,971. TOTAL TO FORM 990-EZ, LINE 16: 26,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,002. END OF YEAR AMOUNT: 7,102. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,183. END OF YEAR AMOUNT: 436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306314177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE SWIM CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0274589444
ReturnHeader/Filer/PhoneNum06306646963
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ReturnHeader/FilingSecurityInformation/IPTm015:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363963131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DEER LAKE ROAD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02018-08-27T15:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings