Civic Intelligence

USA Swimming Inc Snake River Swimming

990EZ • Fiscal year 2012 • EIN 31-1012960

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilesnakeriverswimming.org
4361 N Cartwright Rd83714
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

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

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$110,639

No earlier filing loaded for comparison.

Net Assets

$75,445

No earlier filing loaded for comparison.

Liabilities

$35,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

$48,305

No earlier filing loaded for comparison.

Expenses

$47,117

No earlier filing loaded for comparison.

Net Income

$1,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $110,639Liabilities 2012: $35,194Net Assets 2012: $75,4452012Assets 2013: $123,090Liabilities 2013: $27,849Net Assets 2013: $95,2412013Assets 2014: $143,334Liabilities 2014: $25,611Net Assets 2014: $117,7232014Assets 2017: $165,622Liabilities 2017: $15,720Net Assets 2017: $149,9022017Assets 2018: $191,625Liabilities 2018: $30,743Net Assets 2018: $160,8822018Assets 2019: $201,251Liabilities 2019: $26,440Net Assets 2019: $174,8112019Assets 2020: $202,816Liabilities 2020: $9,794Net Assets 2020: $193,0222020Assets 2021: $225,191Liabilities 2021: $16,036Net Assets 2021: $209,1552021Assets 2022: $240,287Liabilities 2022: $9,856Net Assets 2022: $230,4312022Assets 2023: $268,212Liabilities 2023: $8,392Net Assets 2023: $259,8202023Assets 2024: $288,407Liabilities 2024: $7,192Net Assets 2024: $281,2152024Assets 2025: $296,656Liabilities 2025: $6,332Net Assets 2025: $290,3242025

Highlighted filing

2012

Assets$110,639
Liabilities$35,194
Net Assets$75,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $48,305Expenses 2012: $47,117Net Income 2012: $1,1882012Revenue 2013: $58,835Expenses 2013: $39,039Net Income 2013: $19,7962013Revenue 2014: $67,624Expenses 2014: $45,144Net Income 2014: $22,4802014Revenue 2017: $65,745Expenses 2017: $60,441Net Income 2017: $5,3042017Revenue 2018: $66,556Expenses 2018: $55,576Net Income 2018: $10,9802018Revenue 2019: $65,124Expenses 2019: $51,197Net Income 2019: $13,9272019Revenue 2020: $28,869Expenses 2020: $9,414Net Income 2020: $19,4552020Revenue 2021: $41,374Expenses 2021: $25,241Net Income 2021: $16,1332021Revenue 2022: $58,889Expenses 2022: $37,613Net Income 2022: $21,2762022Revenue 2023: $65,858Expenses 2023: $36,471Net Income 2023: $29,3872023Revenue 2024: $71,552Expenses 2024: $50,157Net Income 2024: $21,3952024Revenue 2025: $74,407Expenses 2025: $65,298Net Income 2025: $9,1092025

Highlighted filing

2012

Revenue$48,305
Expenses$47,117
Net Income$1,188
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Youth Athletics

Filing and Contact Details

Filer

EIN
31-1012960
Raw XML Appendix172 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/BenefitsPaidToOrForMembers043259
IRS990EZ/CashSavingsAndInvestments/BOY091537
IRS990EZ/CashSavingsAndInvestments/EOY0108742
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01188
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048305
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues047380
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0442
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Conger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dustin Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Doherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Apgar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0General Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Admin Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Senior Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Age Group Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Coaches Rep
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02439
IRS990EZ/OtherAssetsTotal/EOY01897
IRS990EZ/OtherChangesInNetAssets03072
IRS990EZ/OtherExpensesTotal0751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Athletics
IRS990EZ/PrintingPublicationsPostage0665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Distribute funds to members who qualified for National and Regional competitions approx 35 athletes and volunteer members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide financial support for member volunteers and athletes to attend National Convention and trainings approx 10 members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Awards for Snake River Swimming Championships approx 300 athletes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038452
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2504
IRS990EZ/ProgramServiceRevenue0805
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022791
IRS990EZ/SumOfTotalLiabilities/EOY035194
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104361 N Cartwright Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083714
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Erwin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084734023
IRS990EZ/TotalAssets/BOY093976
IRS990EZ/TotalAssets/EOY0110639
IRS990EZ/TotalExpenses047117
IRS990EZ/TotalProgramServiceExpenses044226
IRS990EZ/TotalRevenue048305
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0Snakeriverswimming.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0592
IRS990ScheduleA/GrossInvestmentIncome509/Total01656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08282
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0592
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01656
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090234277
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037549
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077915
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052943
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053535
IRS990ScheduleA/TotalSupportTotal/Total0235933
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311012960
ReturnHeader/Filer/Name/BusinessNameLine10Snake River Swimming Inc
ReturnHeader/Filer/NameControl0SNAK
ReturnHeader/Filer/Phone02084734023
ReturnHeader/Filer/USAddress/AddressLine104361 N Cartwright Rd
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083714
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Jeff Erwin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeff Erwin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104361 N Cartwright Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083714
ReturnHeader/Preparer/Name0Jeff Erwin
ReturnHeader/Preparer/Phone02084734023
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:22:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,639
Liabilities
$35,194
Net assets
$75,445
Revenue
$48,305
Expenses
$47,117
Net income
$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.90$0.74$0.65$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$0.72$0.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$0.66$0.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$0.59$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.16$2.09$0.41$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.29$0.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.61$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.66$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.18$0.68$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$0.59$0.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.75$0.48$0.47$0.01