Civic Intelligence

Utah Swimming Inc

990 • Fiscal year 2019 • EIN 31-1102591

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.SWIMUTAH.COM
1329 South 2650 EastSpringville, UT 84663

(801) 787-9052

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$974,730

Up $173,087 (+22%) from 2018

Net Assets

Up

$974,730

Up $173,087 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$555,849

Down $12,065 (-2.1%) from 2018

Expenses

Down

$472,127

Down $62,792 (-12%) from 2018

Net Income

Up

$83,722

Up $50,727 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $546,556Liabilities 2013: $0Net Assets 2013: $546,5562013Assets 2014: $588,572Liabilities 2014: $0Net Assets 2014: $588,5722014Assets 2015: $572,606Liabilities 2015: $0Net Assets 2015: $572,6062015Assets 2016: $662,769Liabilities 2016: $0Net Assets 2016: $662,7692016Assets 2017: $817,045Liabilities 2017: $0Net Assets 2017: $817,0452017Assets 2018: $801,643Liabilities 2018: $0Net Assets 2018: $801,6432018Assets 2019: $974,730Liabilities 2019: $0Net Assets 2019: $974,7302019Assets 2020: $1,046,622Liabilities 2020: $0Net Assets 2020: $1,046,6222020Assets 2021: $1,231,452Liabilities 2021: $0Net Assets 2021: $1,231,4522021Assets 2022: $1,127,220Liabilities 2022: $0Net Assets 2022: $1,127,2202022Assets 2023: $1,291,913Liabilities 2023: $0Net Assets 2023: $1,291,9132023Assets 2024: $1,317,240Liabilities 2024: $0Net Assets 2024: $1,317,2402024Assets 2025: $1,446,429Liabilities 2025: $0Net Assets 2025: $1,446,4292025

Highlighted filing

2019

Assets$974,730
Liabilities$0
Net Assets$974,730
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $428,915Expenses 2013: $335,861Net Income 2013: $93,0542013Revenue 2014: $472,764Expenses 2014: $428,064Net Income 2014: $44,7002014Revenue 2015: $356,026Expenses 2015: $360,467Net Income 2015: -$4,4412015Revenue 2016: $631,590Expenses 2016: $562,997Net Income 2016: $68,5932016Revenue 2017: $526,097Expenses 2017: $410,785Net Income 2017: $115,3122017Revenue 2018: $567,914Expenses 2018: $534,919Net Income 2018: $32,9952018Revenue 2019: $555,849Expenses 2019: $472,127Net Income 2019: $83,7222019Revenue 2020: $154,009Expenses 2020: $124,692Net Income 2020: $29,3172020Revenue 2021: $390,018Expenses 2021: $232,777Net Income 2021: $157,2412021Revenue 2022: $273,365Expenses 2022: $260,390Net Income 2022: $12,9752022Revenue 2023: $390,515Expenses 2023: $306,816Net Income 2023: $83,6992023Revenue 2024: $310,646Expenses 2024: $337,029Net Income 2024: -$26,3832024Revenue 2025: $442,616Expenses 2025: $319,354Net Income 2025: $123,2622025

Highlighted filing

2019

Revenue$555,849
Expenses$472,127
Net Income$83,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$555,849
Mission and Program Overview

Mission

The Organization promotes the sport of amateur swimming in the State of Utah through the sponsorship of competitive swim meets and provides instruction and camps for participants of all skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,743$590,389▲ $101,646
Cash and Non-Interest-Bearing Accounts$197,663$265,577▲ $67,914
Savings and Temporary Cash Investments$115,237$118,764▲ $3,527
Total Assets$801,643$974,730▲ $173,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,643$974,730▲ $173,087
Total Net Assets Fund Balance$801,643$974,730▲ $173,087
Total Liabilities and Net Assets / Fund Balance$801,643$974,730▲ $173,087
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ezra SilvaEquity Chair
Mo SchiffmanSafety Chair
Teri RhodesAdmin Vice C
Tom ThorumAge Group Vi
Tanner NelsenAthlete Memb
Yan DvoretskiyAthlete Memb
Shawn MarsingCoach Rep
Shane LambFinance Vice
Paul LarsenGeneral Chai
Danny DetjenJunior Athle
Alicia SimonOfficials Ch
Serena WernerSecretary/tr
Mckay LarsenSenior Athle
Mike WernerSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,464
Investment Income
$16,433
Other Revenue
$1,952
Change in Net Assets
$83,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,627
Salaries, Compensation, and Employee Benefits$18,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$213,822--$213,822
Other Expenses$48,030--$48,030
Other Salaries and Wages$18,500--$18,500
Conferences and Meetings$13,200--$13,200
Office Expenses$7,381$4,948-$12,329
Travel$7,716--$7,716
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$464,679$7,448$0$472,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is provided a draft copy prior to filing; treasurer reviews and approves filing of return.”

Form 990, Page 6, Part VI, Line 12C

“Board monitors compliance with all organization policies.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews duties and compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews duties and compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Utah Swimming Inc
EIN
31-1102591
Address
1329 SOUTH 2650 EAST, SPRINGVILLE, UT 84663

Signing Officer

Name
Shane Lamb
Title
Finance Vice Chair
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Lamb
Formed
1989
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A DRAFT COPY PRIOR TO FILING; TREASURER REVIEWS AND APPROVES FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS COMPLIANCE WITH ALL ORGANIZATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS DUTIES AND COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS DUTIES AND COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/FilingSecurityInformation/IPTm009:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,730
Liabilities
$0
Net assets
$974,730
Revenue
$555,849
Expenses
$472,127
Net income
$83,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.56$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.57$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.47$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.34$0.09