Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$177,401
Up $30,630 (+21%) from 2016
Net Assets
Up$176,653
Up $43,514 (+33%) from 2016
Liabilities
Down$748
Down $12,884 (-95%) from 2016
Revenue
Down$387,117
Down $1,344 (-0.3%) from 2016
Expenses
Down$357,621
Down $10,733 (-2.9%) from 2016
Net Income
Up$29,496
Up $9,389 (+47%) from 2016
We seek to create the best possible swimming experience for each and every athlete in our trust. To that end, we will employ the very latest techniques and training by providing experienced, professional and highly regarded coaches. In addition, we seek to build team spirit, teach delayed gratification and create a focus on personal achievement along with respect for one's self, teammates, coaches and competitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $101,709 | $143,763 | ▲ $42,054 |
| Cash and Non-Interest-Bearing Accounts | $32,278 | $21,219 | ▼ $11,059 |
| Inventories for Sale or Use | $8,697 | $7,625 | ▼ $1,072 |
| Accounts Receivable | $2,957 | $4,093 | ▲ $1,136 |
| Land, Buildings, and Equipment, Net | $1,130 | $701 | ▼ $429 |
| Total Assets | $146,771 | $177,401 | ▲ $30,630 |
| Liabilities | |||
| Deferred Revenue | $11,313 | - | - |
| Accounts Payable and Accrued Expenses | $2,319 | $748 | ▼ $1,571 |
| Total Liabilities | $13,632 | $748 | ▼ $12,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,139 | $176,653 | ▲ $43,514 |
| Total Net Assets Fund Balance | $133,139 | $176,653 | ▲ $43,514 |
| Total Liabilities and Net Assets / Fund Balance | $146,771 | $177,401 | ▲ $30,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $701 | $3,807 | $4,508 |
| Equipment | - | $2,948 | $2,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Max | Board Member | FT | $51,654 | $51,654 |
| Name | Title |
|---|---|
| Matt Sackett | President |
| Allison Brown | Board Member |
| Matt Ranochak | Board Member |
| Mike Laurde | Board Member |
| Nicky Nolot | Board Member |
| Todd Hodson | Board Member |
| Jason Koehrn | Secretary |
| Mike Hembree | Treasurer |
| Tim Wiggins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,695 |
| Other Expenses | $156,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,804 | $13,423 | - | $134,227 |
| Current Officers, Directors, Trustees, and Key Employees | $46,489 | $5,165 | - | $51,654 |
| Travel | $20,902 | - | - | $20,902 |
| All Other Expenses | $15,497 | $646 | - | $16,143 |
| Payroll Taxes | $13,333 | $1,481 | - | $14,814 |
| Other Expenses | $12,191 | - | - | $12,191 |
| Fees for Services Other | - | $11,000 | - | $11,000 |
| Insurance | - | $3,648 | - | $3,648 |
| Office Expenses | $1,928 | $1,159 | - | $3,087 |
| Fees for Services Accounting | - | $1,125 | - | $1,125 |
| Depreciation Depletion | $429 | - | - | $429 |
| Total Functional Expenses | $319,974 | $37,647 | $0 | $357,621 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,434 |
| Fundraising Direct Expenses | $63,726 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim Meets | $90,611 | $90,611 | $53,156 | $37,455 |
| Fundraising | $10,533 | $10,533 | $5,607 | $4,926 |
| Total Events | $101,144 | $101,144 | $58,763 | $42,381 |
“The board treasurer reviews form 990 with the board president.”
“The policy is reviewed annually by the board and any conflicts are discussed by the board. The board of directors code of conduct includes this sentence - "i will excuse myself from discussions and votes where i have a conflict of interest."”
“Head coach compensation must be approved by the board.”
“Governing documents are made available to the public on the organization's website, swacswim.org.”
“We seek to create the best possible swimming experience for each and every athlete in our trust. To that end, we will employ the very latest techniques and training by providing experienced, professional and highly regarded coaches. In addition, we seek to build team spirit, teach delayed gratification and create a focus on personal achievement along with respect for one's self, teammates, coaches and competitors.”
“Increase in accounts receivable 1,135 decrease in deferred revenue 11,313 decrease in refunds payable 1,570 total 14,018”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4093 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE SEEK TO CREATE THE BEST POSSIBLE SWIMMING EXPERIENCE FOR EACH AND EVERY ATHLETE IN OUR TRUST. TO THAT END, WE WILL EMPLOY THE VERY LATEST TECHNIQUES AND TRAINING BY PROVIDING EXPERIENCED, PROFESSIONAL AND HIGHLY REGARDED COACHES. IN ADDITION, WE SEEK TO BUILD TEAM SPIRIT, TEACH DELAYED GRATIFICATION AND CREATE A FOCUS ON PERSONAL ACHIEVEMENT ALONG WITH RESPECT FOR ONE'S SELF, TEAMMATES, COACHES AND COMPETITORS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE HEMBREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2602231643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 ROYAL CREST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1496 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 156926 |
| IRS990/CYOtherRevenueAmt | 0 | 41973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200695 |
| IRS990/CYTotalExpensesAmt | 0 | 357621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 429 |
| IRS990/Desc | 0 | APPROXIMATELY 198 YOUNG PEOPLE PARTICIPATED IN SWIMMING ACTIVITIES; 25 MEETS WERE ATTENDED; 4 MEETS WERE SPONSORED. BENEFITS TO PARTICIPANTS WERE BOTH PHYSICAL AND SOCIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN MAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HEMBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT RANOCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICKY NOLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON KOEHRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LAURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD HODSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452339 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8697 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7456 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 203649 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE SEEK TO CREATE THE BEST POSSIBLE SWIMMING EXPERIENCE FOR EACH AND EVERY ATHLETE IN OUR TRUST. TO THAT END, WE WILL EMPLOY THE VERY LATEST TECHNIQUES AND TRAINING BY PROVIDING EXPERIENCED, PROFESSIONAL AND HIGHLY REGARDED COACHES. IN ADDITION, WE SEEK TO BUILD TEAM SPIRIT, TEACH DELAYED GRATIFICATION AND CREATE A FOCUS ON PERSONAL ACHIEVEMENT ALONG WITH RESPECT FOR ONE'S SELF, TEAMMATES, COACHES AND COMPETITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37708 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4265 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14018 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEET ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | USA REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT SACKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEET ENTRY COSTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USA REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 152550 |
| IRS990/PYOtherRevenueAmt | 0 | 49302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215804 |
| IRS990/PYTotalExpensesAmt | 0 | 368354 |
| IRS990/PYTotalRevenueAmt | 0 | 388461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 345090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143763 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 52581 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39878 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22979 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22993 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 168394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 855141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 248636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1254635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1940766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 52581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30579 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22979 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22993 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 169010 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 452285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2109776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 452339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 445735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2109991 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM MEETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE SEEK TO CREATE THE BEST POSSIBLE SWIMMING EXPERIENCE FOR EACH AND EVERY ATHLETE IN OUR TRUST. TO THAT END, WE WILL EMPLOY THE VERY LATEST TECHNIQUES AND TRAINING BY PROVIDING EXPERIENCED, PROFESSIONAL AND HIGHLY REGARDED COACHES. IN ADDITION, WE SEEK TO BUILD TEAM SPIRIT, TEACH DELAYED GRATIFICATION AND CREATE A FOCUS ON PERSONAL ACHIEVEMENT ALONG WITH RESPECT FOR ONE'S SELF, TEAMMATES, COACHES AND COMPETITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER REVIEWS FORM 990 WITH THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND ANY CONFLICTS ARE DISCUSSED BY THE BOARD. THE BOARD OF DIRECTORS CODE OF CONDUCT INCLUDES THIS SENTENCE - "I WILL EXCUSE MYSELF FROM DISCUSSIONS AND VOTES WHERE I HAVE A CONFLICT OF INTEREST." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEAD COACH COMPENSATION MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, SWACSWIM.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN ACCOUNTS RECEIVABLE 1,135 DECREASE IN DEFERRED REVENUE 11,313 DECREASE IN REFUNDS PAYABLE 1,570 TOTAL 14,018 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146771 |
| IRS990/TotalAssetsEOYAmt | 0 | 177401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203649 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176653 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387117 |
| IRS990/TotalVolunteersCnt | 0 | 1320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20902 |
| IRS990/TravelGrp/TotalAmt | 0 | 20902 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 133139 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.