Civic Intelligence

Elmhurst Swim Team

990 • Fiscal year 2015 • EIN 36-3832356

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.SWIMEST.ORG
355 W St Charles RdElmhurst, IL 60126-3172

(630) 617-2400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$365,036

No earlier filing loaded for comparison.

Net Assets

$365,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$273,908

No earlier filing loaded for comparison.

Expenses

$206,951

No earlier filing loaded for comparison.

Net Income

$66,957

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.

$600K$400K$200K$0Assets 2015: $365,036Liabilities 2015: $0Net Assets 2015: $365,0362015Assets 2016: $391,235Liabilities 2016: $170Net Assets 2016: $391,0652016Assets 2017: $405,881Liabilities 2017: $773Net Assets 2017: $405,1082017Assets 2018: $403,097Liabilities 2018: $1,343Net Assets 2018: $401,7542018Assets 2020: $311,475Liabilities 2020: $94Net Assets 2020: $311,3812020Assets 2021: $319,054Liabilities 2021: $2,901Net Assets 2021: $316,1532021Assets 2022: $296,665Liabilities 2022: $2,294Net Assets 2022: $294,3712022Assets 2023: $296,015Liabilities 2023: $4,031Net Assets 2023: $291,9842023Assets 2024: $310,413Liabilities 2024: $4,031Net Assets 2024: $306,3822024

Highlighted filing

2015

Assets$365,036
Liabilities$0
Net Assets$365,036
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $273,908Expenses 2015: $206,951Net Income 2015: $66,9572015Revenue 2016: $232,996Expenses 2016: $207,958Net Income 2016: $25,0382016Revenue 2017: $257,876Expenses 2017: $229,495Net Income 2017: $28,3812017Revenue 2018: $228,262Expenses 2018: $231,565Net Income 2018: -$3,3032018Revenue 2020: $55,315Expenses 2020: $178,355Net Income 2020: -$123,0402020Revenue 2021: $192,222Expenses 2021: $209,043Net Income 2021: -$16,8212021Revenue 2022: $387,583Expenses 2022: $409,366Net Income 2022: -$21,7832022Revenue 2023: $445,115Expenses 2023: $411,952Net Income 2023: $33,1632023Revenue 2024: $532,055Expenses 2024: $515,068Net Income 2024: $16,9872024

Highlighted filing

2015

Revenue$273,908
Expenses$206,951
Net Income$66,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$274,731
Mission and Program Overview

Mission

Provide competitive swimming training and competition to develop athletic and social abilities of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,855$288,662▲ $80,807
Investments in Publicly Traded Securities$65,936$76,374▲ $10,438
Total Assets$273,791$365,036▲ $91,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$273,791$365,036▲ $91,245
Total Net Assets Fund Balance$273,791$365,036▲ $91,245
Total Liabilities and Net Assets / Fund Balance$273,791$365,036▲ $91,245
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark DanielPresident
Andriani SiavelisRegistrar
Christine PfaffSecretary
Dan HarringtonTreasurer
Lucy DemareVice Preside
Suzy HarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,172
Program Service Revenue
$44,459
Investment Income
$3,100
Other Revenue
$-823
All Other Contributions
$2,865
Change in Net Assets
$66,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,633
Salaries, Compensation, and Employee Benefits$90,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,890--$83,890
All Other Expenses$28,676--$28,676
Occupancy$17,822--$17,822
Other Expenses$9,139--$9,139
Office Expenses$7,378--$7,378
Payroll Taxes$6,428--$6,428
Travel$4,566--$4,566
Fees for Services Legal$943--$943
Information Technology$851--$851
Total Functional Expenses$206,951$0$0$206,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$16,463-$823-
Total Events$16,463-$823$-823
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
Annual disclosure for covered persons
Yes
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

“A draft copy of the 990 will be provided to each board member with board unanimous written consent to file.”

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

“Conflict of interest policy prohibits self-interested transactions. Additionally, the bylaws contain special voting provisions relating to executive committee decisions when two members of the same family serve on the executive committee. Directors self-evaluate conflicts at the start of each fiscal year. Directors act as needed, such as in considering wholly disinterested persons for audit committee.”

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

“Salaries of all coaches are reviewed annually by the executive committee of the board with attention to cost of living needs and budget constraints.”

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

“Same policy standards as 15(a) for other key employees - officers of the organization are unpaid.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and through website links.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Swim Team
EIN
36-3832356
Phone
6306172400
Address
355 W ST CHARLES RD, ELMHURST, IL 60126-3172

Signing Officer

Name
Mark Daniel
Title
President
Phone
6306172400
Signed
2016-02-12

Organization Details

Principal Officer
Mark Daniel
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
150

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Ronald D Austin
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Swimmers activites 8,050 0 0 team building camping 4,652 0 0 bank charges 3,724 0 0 meals and entertainment 2,904 0 0 subcontractors 2,650 0 0 payroll fees 2,504 0 0 gifts given 1,600 0 0 clothing and merchandise 1,420 0 0 education 900 0 0 dues and subscriptions 205 0 0 miscellaneous 67 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER WITH BOARD UNANIMOUS WRITTEN CONSENT TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY PROHIBITS SELF-INTERESTED TRANSACTIONS. ADDITIONALLY, THE BYLAWS CONTAIN SPECIAL VOTING PROVISIONS RELATING TO EXECUTIVE COMMITTEE DECISIONS WHEN TWO MEMBERS OF THE SAME FAMILY SERVE ON THE EXECUTIVE COMMITTEE. DIRECTORS SELF-EVALUATE CONFLICTS AT THE START OF EACH FISCAL YEAR. DIRECTORS ACT AS NEEDED, SUCH AS IN CONSIDERING WHOLLY DISINTERESTED PERSONS FOR AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL COACHES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH ATTENTION TO COST OF LIVING NEEDS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME POLICY STANDARDS AS 15(A) FOR OTHER KEY EMPLOYEES - OFFICERS OF THE ORGANIZATION ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND THROUGH WEBSITE LINKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIMMERS ACTIVITES 8,050 0 0 TEAM BUILDING CAMPING 4,652 0 0 BANK CHARGES 3,724 0 0 MEALS AND ENTERTAINMENT 2,904 0 0 SUBCONTRACTORS 2,650 0 0 PAYROLL FEES 2,504 0 0 GIFTS GIVEN 1,600 0 0 CLOTHING AND MERCHANDISE 1,420 0 0 EDUCATION 900 0 0 DUES AND SUBSCRIPTIONS 205 0 0 MISCELLANEOUS 67 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365036
IRS990/TotalProgramServiceExpensesAmt0206951
IRS990/TotalProgramServiceRevenueAmt044459
IRS990/TotalRevenueGrp/ExclusionAmt03100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273908
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365036
IRS990/TravelGrp/ProgramServicesAmt04566
IRS990/TravelGrp/TotalAmt04566
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273791
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IRS990/USAddress/AddressLine1Txt0355 W ST CHARLES RD
IRS990/USAddress/CityNm0ELMHURST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SWIMEST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306172400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0363832356
ReturnHeader/Filer/PhoneNum06306172400
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 W ST CHARLES RD
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ReturnHeader/Filer/USAddress/ZIPCd0601263172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363480013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH WHEATON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D AUSTIN
ReturnHeader/ReturnTs02016-02-15T11:27:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,036
Liabilities
$0
Net assets
$365,036
Revenue
$273,908
Expenses
$206,951
Net income
$66,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$5.32$5.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$4.45$4.12$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.94$3.88$4.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$1.92$2.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.55$1.78$1.23
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$2.28$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$2.58$2.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.33$2.08$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.74$2.07$0.67