Civic Intelligence

North Florida Swim Team Inc

EIN 35-2338479 • 501(c)3 • Jacksonville, FL

Revoked

Profile

Provide swimming instruction and competition as part of the USA Swimming organization. Instruction is given 6 days per week with about 15 competitions per year. Members range in age from 5 to 50 and are beginners to elite swimmers.

Revocation date: Oct 15, 2024

1321 Dunns Lake DriveJacksonville, FL 32218

www.northfloridaswimming.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$79,438

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$36,956

Up $7,514 (+26%) from 2020

Liabilities

Down

$21,280

Down $1,762 (-7.6%) from 2020

Net Assets

Up

$15,676

Up $9,276 (+145%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$184,049

Up $29,784 (+19%) from 2020

Expenses

Up

$174,773

Up $2,034 (+1.2%) from 2020

Net Income

Up

$9,276

Up $27,750 (+150%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $24,874Net Assets 2019: $24,8742019Assets 2020: $29,442Liabilities 2020: $23,042Net Assets 2020: $6,4002020Assets 2021: $36,956Liabilities 2021: $21,280Net Assets 2021: $15,6762021

Highlighted filing

2021

Assets$36,956
Liabilities$21,280
Net Assets$15,676
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $167,533Expenses 2019: $161,397Net Income 2019: $6,1362019Revenue 2020: $154,265Expenses 2020: $172,739Net Income 2020: -$18,4742020Revenue 2021: $184,049Expenses 2021: $174,773Net Income 2021: $9,2762021

Highlighted filing

2021

Revenue$184,049
Expenses$174,773
Net Income$9,276
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,956
Liabilities
$21,280
Net assets
$15,676
Revenue
$184,049
Expenses
$174,773
Net income
$9,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.84$1.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$1.54$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.68$1.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$184,049
Mission and Program Overview

Mission

Provide swimming instruction and competition as part of the USA Swimming organization. Instruction is given 6 days per week with about 15 competitions per year. Members range in age from 5 to 50 and are beginners to elite swimmers.

Program Services

DescriptionGrantsExpenses
Provide swimming instruction and competition as part of the USA Swimming organization.$167,997-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol NashSecretaryPT$79,438-$79,438
Mel NashVice PresidentFT$18,000-$18,000
Mark WatsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Florida Swim Team Inc
EIN
35-2338479
Phone
9047034886
Address
1321 Dunns Lake Drive, Jacksonville, FL 32218

Signing Officer

Name
Mark Watson
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Garrard and Clements Cpas
Address
8833 PERIMETER PARK BLVD STE 1104, JACKSONVILLE, FL 32216
Preparer
Charles V Clements
Phone
9044704010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1099”

Other Expenses.1012

“Insurance $893”

Other Expenses.1

“Registrations $12124”

Other Expenses.2

“Equip Rental and Maintenance $6245”

Other Expenses.3

“Business Expenses $123”

Other Expenses.4

“Apparel & Equipment $18”

Other Assets.1009

“Notes and Loans Receivable - Beginning $10000 Notes and Loans Receivable - Ending $10000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $23042 Unsecured Notes and Loans Payable - Ending $21280”

Raw XML Appendix165 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.

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IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0352338479
ReturnHeader/Filer/PhoneNum09047034886
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 Dunns Lake Drive
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161629191
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09044704010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles V Clements
ReturnHeader/ReturnTs02021-11-05T08:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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