Civic Intelligence

Fox Valley Swim Team

990 • Fiscal year 2017 • EIN 32-0159073

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

PO Box 9135Naperville, IL 60567

(630) 978-6300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

90th percentile

$113,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$407,668

Up $1,323 (+0.3%) from 2016

Net Assets

Up

$407,668

Up $1,323 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$893,508

Up $13,701 (+1.6%) from 2016

Expenses

Down

$892,185

Down $25,367 (-2.8%) from 2016

Net Income

Up

$1,323

Up $39,068 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $322,601Liabilities 2010: $2,058Net Assets 2010: $320,5432010Assets 2011: $296,349Liabilities 2011: $0Net Assets 2011: $296,3492011Assets 2012: $345,699Liabilities 2012: $0Net Assets 2012: $345,6992012Assets 2013: $426,630Liabilities 2013: $0Net Assets 2013: $426,6302013Assets 2014: $527,346Liabilities 2014: $0Net Assets 2014: $527,3462014Assets 2015: $444,090Liabilities 2015: $0Net Assets 2015: $444,0902015Assets 2016: $406,345Liabilities 2016: $0Net Assets 2016: $406,3452016Assets 2017: $407,668Liabilities 2017: $0Net Assets 2017: $407,6682017Assets 2019: $191,070Liabilities 2019: $27,330Net Assets 2019: $163,7402019Assets 2020: $310,843Liabilities 2020: $131,069Net Assets 2020: $179,7742020Assets 2021: $321,503Liabilities 2021: $126,019Net Assets 2021: $195,4842021Assets 2022: $352,351Liabilities 2022: $53,842Net Assets 2022: $298,5092022Assets 2023: $468,484Liabilities 2023: $80,083Net Assets 2023: $388,4012023Assets 2024: $554,455Liabilities 2024: $77,677Net Assets 2024: $476,7782024

Highlighted filing

2017

Assets$407,668
Liabilities$0
Net Assets$407,668

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $445,2532010Expenses 2011: $563,9262011Expenses 2012: $605,9982012Expenses 2013: $789,3472013Revenue 2014: $886,385Expenses 2014: $785,669Net Income 2014: $100,7162014Revenue 2015: $842,924Expenses 2015: $926,180Net Income 2015: -$83,2562015Revenue 2016: $879,807Expenses 2016: $917,552Net Income 2016: -$37,7452016Revenue 2017: $893,508Expenses 2017: $892,185Net Income 2017: $1,3232017Revenue 2019: $787,312Expenses 2019: $821,820Net Income 2019: -$34,5082019Revenue 2020: $833,201Expenses 2020: $817,167Net Income 2020: $16,0342020Revenue 2021: $693,432Expenses 2021: $677,722Net Income 2021: $15,7102021Revenue 2022: $654,147Expenses 2022: $645,157Net Income 2022: $8,9902022Revenue 2023: $822,360Expenses 2023: $732,468Net Income 2023: $89,8922023Revenue 2024: $878,587Expenses 2024: $790,210Net Income 2024: $88,3772024

Highlighted filing

2017

Revenue$893,508
Expenses$892,185
Net Income$1,323
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$893,508
Mission and Program Overview

Mission

To be a nationally competitive U.S.A. swim team. To fully develop each individual's ability to realize their dream through quality year round training. To develop well rounded student athletes. To encourage team spirit, open communication and sportsmanship. To foster a life long love for the sport of swimming.

Aquatic program for children from Illinois Indian Prairie School School District 204.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,345$407,668▲ $1,323
Total Assets$406,345$407,668▲ $1,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$406,345$407,668▲ $1,323
Total Net Assets Fund Balance$406,345$407,668▲ $1,323
Total Liabilities and Net Assets / Fund Balance$406,345$407,668▲ $1,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KrotiakHead CoachFT$113,060$113,060

Board Members and Trustees

NameTitle
Carol MordachPresident
Mary CeiczakDirector
Patrick BoyleDirector
Shannon StevensDirector
Maria PoedtkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,206
Other Expenses$411,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,310$1,725-$336,035
Current Officers, Directors, Trustees, and Key Employees$103,170$5,430-$108,600
Occupancy$96,344--$96,344
Office Expenses$31,944$13,690-$45,634
Payroll Taxes$34,998$573-$35,571
Travel$30,339--$30,339
All Other Expenses$15,656--$15,656
Other Expenses$15,207--$15,207
Insurance$2,624$1,665-$4,289
Fees for Services Accounting-$2,478-$2,478
Advertising$2,184--$2,184
Fees for Services Other-$1,188-$1,188
Total Functional Expenses$865,436$26,749$0$892,185
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership shall consist of parents or gaurdians of swim team participants in good standing.

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

Membership elects the governing body of the Organization.

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

The 990 was reviewed by the Board President and Treasurer and presented to the board prior to filing.

Form 990, Part VI, Section C, line 19

Financial statements and governing documents are discussed at the annual meeting of the Organization which is open to the general public.

Filing and Contact Details

Filer

Filer Name
Fox Valley Swim Team
EIN
32-0159073
Phone
6309786300
Address
PO Box 9135, Naperville, IL 60567

Signing Officer

Name
Maria Poedtke
Title
Treasurer
Phone
6309786300
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mordach
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
26
Volunteers
400

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Aquatic program for children from Illinois Indian Prairie School School District 204.
IRS990/AdvertisingGrp/ProgramServicesAmt02184
IRS990/AdvertisingGrp/TotalAmt02184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015656
IRS990/AllOtherExpensesGrp/TotalAmt015656
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Maria Poedtke and Carol Mordach
IRS990/BooksInCareOfDetail/PhoneNum06309786300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9135
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060567
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0406345
IRS990/CashNonInterestBearingGrp/EOYAmt0407668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0893508
IRS990/CYRevenuesLessExpensesAmt01323
IRS990/CYSalariesCompEmpBnftPaidAmt0480206
IRS990/CYTotalExpensesAmt0892185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Teach children basic swimming and stroke techniques throughout the year. Enable children to participate in swim team competitions to further develop swim skills.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0865436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02478
IRS990/FeesForServicesAccountingGrp/TotalAmt02478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesOtherGrp/TotalAmt01188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Mordach
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Poedtke
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ceiczak
IRS990/Form990PartVIISectionAGrp/PersonNm5David Krotiak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head Coach
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0893508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01665
IRS990/InsuranceGrp/ProgramServicesAmt02624
IRS990/InsuranceGrp/TotalAmt04289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be a nationally competitive U.S.A. swim team. To fully develop each individual's ability to realize their dream through quality year round training. To develop well rounded student athletes. To encourage team spirit, open communication and sportsmanship. To foster a life long love for the sport of swimming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0406345
IRS990/NetAssetsOrFundBalancesEOYAmt0407668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096344
IRS990/OccupancyGrp/TotalAmt096344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013690
IRS990/OfficeExpensesGrp/ProgramServicesAmt031944
IRS990/OfficeExpensesGrp/TotalAmt045634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meets
IRS990/OtherExpensesGrp/Desc1Swim fees
IRS990/OtherExpensesGrp/Desc2Apparel
IRS990/OtherExpensesGrp/Desc3Banquet & team outings
IRS990/OtherExpensesGrp/ProgramServicesAmt0137452
IRS990/OtherExpensesGrp/ProgramServicesAmt138642
IRS990/OtherExpensesGrp/ProgramServicesAmt222566
IRS990/OtherExpensesGrp/ProgramServicesAmt315207
IRS990/OtherExpensesGrp/TotalAmt0137452
IRS990/OtherExpensesGrp/TotalAmt138642
IRS990/OtherExpensesGrp/TotalAmt222566
IRS990/OtherExpensesGrp/TotalAmt315207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0573
IRS990/PayrollTaxesGrp/ProgramServicesAmt034998
IRS990/PayrollTaxesGrp/TotalAmt035571
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carol Mordach
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Swim Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0879807
IRS990/PYRevenuesLessExpensesAmt0-37745
IRS990/PYSalariesCompEmpBnftPaidAmt0460313
IRS990/PYTotalExpensesAmt0917552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0879807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01323
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0842924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0886385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04372902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04372902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870278
IRS990ScheduleA/Total509Grp/TotalAmt04372902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0870278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04372902
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership shall consist of parents or gaurdians of swim team participants in good standing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership elects the governing body of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was reviewed by the Board President and Treasurer and presented to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements and governing documents are discussed at the annual meeting of the Organization which is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406345
IRS990/TotalAssetsEOYAmt0407668
IRS990/TotalAssetsGrp/BOYAmt0406345
IRS990/TotalAssetsGrp/EOYAmt0407668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0865436
IRS990/TotalProgramServiceRevenueAmt0893508
IRS990/TotalReportableCompFromOrgAmt0113060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030339
IRS990/TravelGrp/TotalAmt030339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 9135
IRS990/USAddress/CityNm0Naperville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.foxswimteam.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Poedtke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06309786300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Valley Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0320159073
ReturnHeader/Filer/PhoneNum06309786300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9135
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02018-07-05T10:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.78$4.77$8.79$7.90$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.80$3.88$8.22$7.32$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.99$6.54$6.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.26$1.95$6.93$6.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.31$1.80$8.33$8.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$7.87$8.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$8.94$8.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$8.80$9.18$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$8.43$9.26$0.83
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$8.86$7.86$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$7.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$4.45