Civic Intelligence

USA Swimming Inc Colorado Swimming

990 • Fiscal year 2017 • EIN 31-1012799

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.COLORADOSWIMMING.ORG
PO Box 816Federick, CO 80530

(720) 616-7937

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,189

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$600,108

Down $150,084 (-20%) from 2016

Net Assets

Up

$548,715

Up $22,952 (+4.4%) from 2016

Liabilities

Down

$51,393

Down $173,036 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$506,720

Up $35,448 (+7.5%) from 2016

Expenses

Up

$501,549

Up $90,100 (+22%) from 2016

Net Income

Down

$5,171

Down $54,652 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2013: $564,194Liabilities 2013: $183,098Net Assets 2013: $381,0962013Assets 2014: $534,805Liabilities 2014: $74,383Net Assets 2014: $460,4222014Assets 2015: $685,724Liabilities 2015: $222,718Net Assets 2015: $463,0062015Assets 2016: $750,192Liabilities 2016: $224,429Net Assets 2016: $525,7632016Assets 2017: $600,108Liabilities 2017: $51,393Net Assets 2017: $548,7152017Assets 2018: $633,200Liabilities 2018: $114,045Net Assets 2018: $519,1552018Assets 2019: $724,290Liabilities 2019: $241,238Net Assets 2019: $483,0522019Assets 2020: $651,970Liabilities 2020: $145,125Net Assets 2020: $506,8452020Assets 2021: $835,734Liabilities 2021: $293,968Net Assets 2021: $541,7662021Assets 2022: $467,656Liabilities 2022: $30,014Net Assets 2022: $437,6422022Assets 2023: $517,115Liabilities 2023: $3,540Net Assets 2023: $513,5752023Assets 2024: $457,614Liabilities 2024: $81,672Net Assets 2024: $375,9422024

Highlighted filing

2017

Assets$600,108
Liabilities$51,393
Net Assets$548,715
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $407,9132013Revenue 2014: $509,777Expenses 2014: $438,591Net Income 2014: $71,1862014Revenue 2015: $564,658Expenses 2015: $550,946Net Income 2015: $13,7122015Revenue 2016: $471,272Expenses 2016: $411,449Net Income 2016: $59,8232016Revenue 2017: $506,720Expenses 2017: $501,549Net Income 2017: $5,1712017Revenue 2018: $565,033Expenses 2018: $592,602Net Income 2018: -$27,5692018Revenue 2019: $614,358Expenses 2019: $636,389Net Income 2019: -$22,0312019Revenue 2020: $397,506Expenses 2020: $376,004Net Income 2020: $21,5022020Revenue 2021: $358,724Expenses 2021: $347,623Net Income 2021: $11,1012021Revenue 2022: $711,942Expenses 2022: $713,495Net Income 2022: -$1,5532022Revenue 2023: $746,549Expenses 2023: $663,940Net Income 2023: $82,6092023Revenue 2024: $773,477Expenses 2024: $953,848Net Income 2024: -$180,3712024

Highlighted filing

2017

Revenue$506,720
Expenses$501,549
Net Income$5,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$506,720
Mission and Program Overview

Mission

Colorado swimming is dedicated to competitive excellence in our sport. We p.l.e.d.g.e to keep swimming fun. Performance, leadership, education, diversity, governance, excellence.

Colorado swimming is dedicated to competitive excellence in the sport of swimming. We lead. We we lead. We govern. We support. We educate. We have fun. Colorado swimming governs and administers usa swimming in the state of colorado. We sanction competitions, register swimmers (6,600 +), coaches, clubs and volunteers, train officials, run educational programs, and much more. We are a non-profit organization governed by a volunteer board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$372,171$403,956▲ $31,785
Savings and Temporary Cash Investments$161,554$163,468▲ $1,914
Cash and Non-Interest-Bearing Accounts$99,349$21,406▼ $77,943
Accounts Receivable$110,982$7,056▼ $103,926
Land, Buildings, and Equipment, Net$4,586$2,475▼ $2,111
Inventories for Sale or Use$1,550$1,706▲ $156
Prepaid Expenses and Deferred Charges$0$41▲ $41
Total Assets$750,192$600,108▼ $150,084
Liabilities
Accounts Payable and Accrued Expenses$30,014$30,014→ $0
Other Liabilities$14,043$10,787▼ $3,256
Deferred Revenue$180,372$10,592▼ $169,780
Total Liabilities$224,429$51,393▼ $173,036
Net Assets / Fund Balance
Unrestricted Net Assets$525,763$548,715▲ $22,952
Total Net Assets Fund Balance$525,763$548,715▲ $22,952
Total Liabilities and Net Assets / Fund Balance$750,192$600,108▼ $150,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,475$27,051$29,526
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie StiffExecutive SecretaryFT$26,189$26,189

Board Members and Trustees

NameTitle
Andrew NiemannGeneral Chair
Mike DilliOfficials Chair
Jim NickellSenior Division Chair
Shawn SmithTechnical Planning Chair
Dale Ammon1st Vice Chair
Jillian HayesFinance Vice-chair
Steve Hanson1ST COACH'S REPRESENTATIVE
Damon Garrison2ND COACH'S REPRESENTATIVE
Tristan CrossAge Group Division
Linda EatonSafe Sport Coordinator
Bryan CarrSafety Coordinator
Karoline RoomeSeasonal Club Representati
Robert ScandarySecretary
Jeff ArmstrongZone 2 Representative
Heather FlintZone 3 Representative
Gordon GersonZone 4 Representative
Luke SchummZone 5 Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,144
Investment Income
$14,158
Other Revenue
$2,418
Change in Net Assets
$5,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,183
Salaries, Compensation, and Employee Benefits$46,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$52,461$998-$53,459
Current Officers, Directors, Trustees, and Key Employees$26,189--$26,189
All Other Expenses$14,416$3,945-$18,361
Travel$13,799--$13,799
Payroll Taxes$13,651--$13,651
Other Expenses$12,737$27,198-$12,737
Office Expenses$9,446--$9,446
Other Salaries and Wages$6,526--$6,526
Depreciation Depletion$2,111--$2,111
Fees for Services Accounting-$653-$653
Total Functional Expenses$468,755$32,794$0$501,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“All athletes, coaches, officials, and board of directors are members of colorado swimming. All members can elect the board of directors, the governing body.”

Form 990, Part VI, Section A, Line 7B

“All changes to bylaws are subject to approval of members.”

Form 990, Part VI, Section B, Line 11B

“All board members recieve a pdf copy of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
USA Swimming Inc
EIN
31-1012799
Phone
7206167937
Address
PO BOX 816, FEDERICK, CO 80530

Signing Officer

Name
Jillian N Hayes
Title
Finance Vice Chair
Phone
3033881010
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Niemann
Formed
1983
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Marc R Bradac CPA Mt
Phone
3033881010
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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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IRS990/ActivityOrMissionDesc0COLORADO SWIMMING IS DEDICATED TO COMPETITIVE EXCELLENCE IN THE SPORT OF SWIMMING. WE LEAD. WE WE LEAD. WE GOVERN. WE SUPPORT. WE EDUCATE. WE HAVE FUN. COLORADO SWIMMING GOVERNS AND ADMINISTERS USA SWIMMING IN THE STATE OF COLORADO. WE SANCTION COMPETITIONS, REGISTER SWIMMERS (6,600 +), COACHES, CLUBS AND VOLUNTEERS, TRAIN OFFICIALS, RUN EDUCATIONAL PROGRAMS, AND MUCH MORE. WE ARE A NON-PROFIT ORGANIZATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt81ST COACH'S REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND COACH'S REPRESENTATIVE
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02475
IRS990/LandBldgEquipCostOrOtherBssAmt029526
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLORADO SWIMMING IS DEDICATED TO COMPETETIVE EXCELLENCE IN THE SPORT OF SWIMMING. WE LEAD. WE GOVERN. WE SUPPORT. WE EDUCATE. WE HAVE FUN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525763
IRS990/NetAssetsOrFundBalancesEOYAmt0548715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017782
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09446
IRS990/OfficeExpensesGrp/TotalAmt09446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETS & EVENTS
IRS990/OtherExpensesGrp/Desc1ATHLETE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2CHAIR EXPENSES
IRS990/OtherExpensesGrp/Desc3COACH REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027198
IRS990/OtherExpensesGrp/ProgramServicesAmt0264123
IRS990/OtherExpensesGrp/ProgramServicesAmt153296
IRS990/OtherExpensesGrp/ProgramServicesAmt212737
IRS990/OtherExpensesGrp/TotalAmt0264123
IRS990/OtherExpensesGrp/TotalAmt153296
IRS990/OtherExpensesGrp/TotalAmt227198
IRS990/OtherExpensesGrp/TotalAmt312737
IRS990/OtherLiabilitiesGrp/BOYAmt014043
IRS990/OtherLiabilitiesGrp/EOYAmt010787
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02418
IRS990/OtherRevenueTotalAmt02418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06526
IRS990/OtherSalariesAndWagesGrp/TotalAmt06526
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013651
IRS990/PayrollTaxesGrp/TotalAmt013651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041
IRS990/PrincipalOfficerNm0ANDREW NIEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28010
IRS990/ProgSrvcAccomActy2Grp/Desc0SACTION COMPETITION: MEETS & EVENTS: COLORADO SWIMMING SANCTIONS ALL COMPETITIVE SWIMMING EVENTS IN THE STATE OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024478
IRS990/PYOtherExpensesAmt0366581
IRS990/PYOtherRevenueAmt01790
IRS990/PYProgramServiceRevenueAmt0445004
IRS990/PYRevenuesLessExpensesAmt059823
IRS990/PYSalariesCompEmpBnftPaidAmt044868
IRS990/PYTotalExpensesAmt0411449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01912841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077666
IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.04170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt02430436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459132
IRS990ScheduleA/Total509Grp/TotalAmt02430436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02527089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02475
IRS990ScheduleD/TotalLiabilityAmt010787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ATHLETES, COACHES, OFFICIALS, AND BOARD OF DIRECTORS ARE MEMBERS OF COLORADO SWIMMING. ALL MEMBERS CAN ELECT THE BOARD OF DIRECTORS, THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL OF MEMBERS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,108
Liabilities
$51,393
Net assets
$548,715
Revenue
$506,720
Expenses
$501,549
Net income
$5,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.82$3.76$7.73$9.54$1.80
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.14$7.47$6.64$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.30$4.38$7.12$7.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.36$2.94$5.42$3.59$3.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.52$1.45$5.07$3.98$3.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.24$2.41$4.83$6.14$6.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.33$1.14$5.19$5.65$5.93$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.51$5.49$5.07$5.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.50$2.24$5.26$4.71$4.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.86$2.23$4.63$5.65$5.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.74$4.60$5.10$4.39$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.83$3.81$4.08