Civic Intelligence

Elmhurst Swim Team

990 • Fiscal year 2016 • EIN 36-3832356

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$391,235

Up $26,199 (+7.2%) from 2015

Net Assets

Up

$391,065

Up $26,029 (+7.1%) from 2015

Liabilities

Up

$170

Up $170 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$232,996

Down $40,912 (-15%) from 2015

Expenses

Up

$207,958

Up $1,007 (+0.5%) from 2015

Net Income

Down

$25,038

Down $41,919 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$391,235
Liabilities$170
Net Assets$391,065
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$232,996
Expenses$207,958
Net Income$25,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$232,996
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$288,662$311,114▲ $22,452
Investments in Publicly Traded Securities$76,374$80,121▲ $3,747
Total Assets$365,036$391,235▲ $26,199
Liabilities
Other Liabilities-$170-
Total Liabilities$0$170▲ $170
Net Assets / Fund Balance
Unrestricted Net Assets$365,036$391,065▲ $26,029
Total Net Assets Fund Balance$365,036$391,065▲ $26,029
Total Liabilities and Net Assets / Fund Balance$365,036$391,235▲ $26,199
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Troy WaldherrPresident
Andriani SiavelisRegistrar
Lorraine WalkerSecretary
Dorothy SobocinskaTreasurer
Suzy HarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,725
Program Service Revenue
$64,022
Investment Income
$3,249
Other Revenue
$0
All Other Contributions
$2,985
Change in Net Assets
$25,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,016
Salaries, Compensation, and Employee Benefits$88,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,436--$82,436
Occupancy$24,089--$24,089
All Other Expenses$19,589--$19,589
Other Expenses$7,100--$7,100
Payroll Taxes$6,506--$6,506
Fees for Services Other$4,778--$4,778
Travel$3,718--$3,718
Office Expenses$2,623--$2,623
Information Technology$1,373--$1,373
Fees for Services Legal$1,135--$1,135
Insurance$1,038--$1,038
Total Functional Expenses$207,958$0$0$207,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$170
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
Troy Waldherr
Title
President
Phone
6309150349
Signed
2017-05-10

Organization Details

Principal Officer
Troy Waldherr
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
22
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, Page 2, Part III, Line 4D

“Workers compensation for employees”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMPENSATION FOR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER WITH BOARD UNANIMOUS WRITTEN CONSENT TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3SALARIES 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/ExplanationTxt4SAME POLICY STANDARDS AS 15(A) FOR OTHER KEY EMPLOYEES - OFFICERS OF THE ORGANIZATION ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AND THROUGH WEBSITE LINKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0165725
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0207958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391065
IRS990/TotalOtherProgSrvcExpenseAmt01038
IRS990/TotalProgramServiceExpensesAmt0207958
IRS990/TotalProgramServiceRevenueAmt064022
IRS990/TotalRevenueGrp/ExclusionAmt03249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232996
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391235
IRS990/TravelGrp/ProgramServicesAmt03718
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWIMEST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY WALDHERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309150349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0363832356
ReturnHeader/Filer/PhoneNum06306172400
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 W ST CHARLES RD
ReturnHeader/Filer/USAddress/CityNm0ELMHURST
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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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D AUSTIN
ReturnHeader/ReturnTs02017-06-30T07:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,235
Liabilities
$170
Net assets
$391,065
Revenue
$232,996
Expenses
$207,958
Net income
$25,038
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