Civic Intelligence

The Wyoming Swim Club

990EZ • Fiscal year 2013 • EIN 31-0617833

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.wyomingswimclub.com
PO Box 1539345215

(513) 460-0255

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$182,512

Down $12,854 (-6.6%) from 2012

Net Assets

Up

$182,362

Up $491 (+0.3%) from 2012

Liabilities

Down

$150

Down $13,345 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$148,335

Down $3,930 (-2.6%) from 2012

Expenses

Up

$147,844

Up $989 (+0.7%) from 2012

Net Income

Down

$491

Down $4,919 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $228,666Liabilities 2010: $39,370Net Assets 2010: $189,2962010Assets 2011: $220,270Liabilities 2011: $43,809Net Assets 2011: $176,4612011Assets 2012: $195,366Liabilities 2012: $13,495Net Assets 2012: $181,8712012Assets 2013: $182,512Liabilities 2013: $150Net Assets 2013: $182,3622013Assets 2014: $167,625Liabilities 2014: $126Net Assets 2014: $167,4992014Assets 2015: $157,159Net Assets 2015: $157,1592015Assets 2016: $139,933Net Assets 2016: $139,9332016Assets 2017: $117,748Liabilities 2017: $6,800Net Assets 2017: $110,9482017Assets 2018: $104,368Liabilities 2018: $23,378Net Assets 2018: $80,9902018Assets 2019: $87,634Liabilities 2019: $28,000Net Assets 2019: $59,6342019Assets 2020: $75,510Liabilities 2020: $32,963Net Assets 2020: $42,5472020Assets 2021: $57,915Liabilities 2021: $25,883Net Assets 2021: $32,0322021Assets 2022: $52,649Liabilities 2022: $107,490Net Assets 2022: -$54,8412022Assets 2023: $48,424Liabilities 2023: $115,000Net Assets 2023: -$66,5762023Assets 2024: $50,292Liabilities 2024: $76,177Net Assets 2024: -$25,8852024

Highlighted filing

2013

Assets$182,512
Liabilities$150
Net Assets$182,362
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $135,915Expenses 2010: $137,490Net Income 2010: -$1,5752010Revenue 2011: $141,913Expenses 2011: $154,748Net Income 2011: -$12,8352011Revenue 2012: $152,265Expenses 2012: $146,855Net Income 2012: $5,4102012Revenue 2013: $148,335Expenses 2013: $147,844Net Income 2013: $4912013Revenue 2014: $144,298Expenses 2014: $159,161Net Income 2014: -$14,8632014Revenue 2015: $157,061Expenses 2015: $167,401Net Income 2015: -$10,3402015Revenue 2016: $148,280Expenses 2016: $165,506Net Income 2016: -$17,2262016Revenue 2017: $133,767Expenses 2017: $162,752Net Income 2017: -$28,9852017Revenue 2018: $143,740Expenses 2018: $173,698Net Income 2018: -$29,9582018Revenue 2019: $150,050Expenses 2019: $171,406Net Income 2019: -$21,3562019Revenue 2020: $126,836Expenses 2020: $143,923Net Income 2020: -$17,0872020Revenue 2021: $165,315Expenses 2021: $175,830Net Income 2021: -$10,5152021Revenue 2022: $122,972Expenses 2022: $209,845Net Income 2022: -$86,8732022Revenue 2023: $123,053Expenses 2023: $134,788Net Income 2023: -$11,7352023Revenue 2024: $198,105Expenses 2024: $157,414Net Income 2024: $40,6912024

Highlighted filing

2013

Revenue$148,335
Expenses$147,844
Net Income$491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$148,335
Mission and Program Overview

Mission

Swimming pool facilities for lessons, recreation and competition

Program Services

DescriptionGrantsExpenses
Swimming pool facilities including instructors and team competitions--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted BurgessPresidentPT$0--
Eric HagenauerVP Pool GroundsPT$0--
Michael BarryVP FinancePT$0--
Kerry McPhailMembershipPT$0--
Julie JonesSocial EventsPT$0--
Kellie SilerSpecial EventsPT$0--
Lori HoppenjansRecording SecretaryPT$0--
Anita Guy-BurgessCorresponding SecretaryPT$0--
Nate FreundTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-0617833
Phone
5134600255

Signing Officer

Name
Michael Barry
Title
VP Finance
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Mark S DeSalvo CPA
Phone
5137694515
Supplemental Narrative

Additional Explanations

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

“Depreciation 15,148”

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

“Snack Bar 4,289”

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

“Sales tax 7,699”

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

“Licenses/Fees 828”

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

“Marketing 96”

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

“Supplies 2,953”

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

“Social 4,106”

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

“Bonds 5,100”

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

“Insurance 10,666”

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

“Interest 472”

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

“Miscellaneous 2,156”

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

“Pool, fencing, lighting, furnishing Beginning of year 122,479, End of year 109,277”

Form 990-EZ, Part II, Line 26, Liabilities

“Line of credit and vendors Beginning of year 13,393, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales tax collected Beginning of year 102, End of year 150”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0Ted Burgess
IRS990EZ/BooksInCareOfDetail/PhoneNum05134600255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10548 Compton Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wyoming
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182512
IRS990EZ/GrossReceiptsAmt0148335
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt069830
IRS990EZ/LandAndBuildingsGrp/EOYAmt067884
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127335
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182362
IRS990EZ/OccupancyRentUtltsAndMaintAmt027404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Hagenauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry McPhail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kellie Siler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Hoppenjans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anita Guy-Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nate Freund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Pool Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Social Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109277
IRS990EZ/OtherExpensesTotalAmt053513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swimming pool facilities for lessons, recreation and competition
IRS990EZ/ProgramServiceRevenueAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swimming pool facilities including instructors and team competitions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147844
IRS990EZ/TotalRevenueAmt0148335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wyomingswimclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 15,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Snack Bar 4,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales tax 7,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses/Fees 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social 4,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 10,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 2,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool, fencing, lighting, furnishing Beginning of year 122,479, End of year 109,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Line of credit and vendors Beginning of year 13,393, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax collected Beginning of year 102, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Wyoming Swim Club
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0310617833
ReturnHeader/Filer/PhoneNum05134600255
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15393
ReturnHeader/Filer/USAddress/City0Wyoming
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DeSalvo and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109987 Carver Rd STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137694515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S DeSalvo CPA
ReturnHeader/ReturnTs02014-11-12T10:00:07-00:00
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
$182,512
Liabilities
$150
Net assets
$182,362
Revenue
$148,335
Expenses
$147,844
Net income
$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.76$0.26$1.98$1.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.48$1.15$0.67$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.07$0.55$1.23$2.10$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.65$1.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$1.27$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$1.50$1.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$1.44$1.74$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.34$1.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.48$1.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.57$1.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$1.44$1.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$1.48$1.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.13$1.82$1.52$1.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.44$1.76$1.42$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.39$1.89$1.36$1.37$0.02