Civic Intelligence

Lowry Swim Club Inc

990 • Fiscal year 2016 • EIN 41-2033996

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LOWRYSWIMCLUB.ORG
45 S Ash StreetDenver, CO 80246

(303) 895-5432

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,662

Up $33,455 (+85%) from 2015

Net Assets

Up

$72,662

Up $33,455 (+85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$274,047

Up $33,050 (+14%) from 2015

Expenses

Down

$240,590

Down $42,605 (-15%) from 2015

Net Income

Up

$33,457

Up $75,655 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2010: $61,573Liabilities 2010: $200Net Assets 2010: $61,3732010Assets 2011: $77,227Liabilities 2011: $200Net Assets 2011: $77,0272011Assets 2012: $56,302Liabilities 2012: $0Net Assets 2012: $56,3022012Assets 2013: $92,690Liabilities 2013: $0Net Assets 2013: $92,6902013Assets 2014: $81,405Liabilities 2014: $0Net Assets 2014: $81,4052014Assets 2015: $39,207Liabilities 2015: $0Net Assets 2015: $39,2072015Assets 2016: $72,662Liabilities 2016: $0Net Assets 2016: $72,6622016Assets 2017: $53,780Liabilities 2017: $0Net Assets 2017: $53,7802017Assets 2018: $42,736Liabilities 2018: $0Net Assets 2018: $42,7362018Assets 2019: $10,154Liabilities 2019: $0Net Assets 2019: $10,1542019Assets 2020: $7,436Liabilities 2020: $15,000Net Assets 2020: -$7,5642020Assets 2021: $67,199Liabilities 2021: $15,000Net Assets 2021: $52,1992021Assets 2022: $96,323Liabilities 2022: $15,000Net Assets 2022: $81,3232022Assets 2023: $96,305Liabilities 2023: $15,000Net Assets 2023: $81,3052023Assets 2024: $38,494Liabilities 2024: $15,000Net Assets 2024: $23,4942024

Highlighted filing

2016

Assets$72,662
Liabilities$0
Net Assets$72,662
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $205,4472010Expenses 2011: $204,1842011Expenses 2012: $239,0762012Revenue 2013: $245,408Expenses 2013: $209,020Net Income 2013: $36,3882013Revenue 2014: $272,532Expenses 2014: $283,817Net Income 2014: -$11,2852014Revenue 2015: $240,997Expenses 2015: $283,195Net Income 2015: -$42,1982015Revenue 2016: $274,047Expenses 2016: $240,590Net Income 2016: $33,4572016Revenue 2017: $244,388Expenses 2017: $263,270Net Income 2017: -$18,8822017Revenue 2018: $245,543Expenses 2018: $256,587Net Income 2018: -$11,0442018Revenue 2019: $268,243Expenses 2019: $300,825Net Income 2019: -$32,5822019Revenue 2020: $181,620Expenses 2020: $199,338Net Income 2020: -$17,7182020Revenue 2021: $288,864Expenses 2021: $229,101Net Income 2021: $59,7632021Revenue 2022: $289,313Expenses 2022: $260,189Net Income 2022: $29,1242022Revenue 2023: $290,649Expenses 2023: $290,667Net Income 2023: -$182023Revenue 2024: $235,380Expenses 2024: $293,192Net Income 2024: -$57,8122024

Highlighted filing

2016

Revenue$274,047
Expenses$240,590
Net Income$33,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$309,181
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,207$72,662▲ $33,455
Cash and Non-Interest-Bearing Accounts$34,561$69,023▲ $34,462
Land, Buildings, and Equipment, Net$4,646$3,639▼ $1,007
Total Assets$39,207$72,662▲ $33,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,207$72,662▲ $33,455
Total Liabilities and Net Assets / Fund Balance$39,207$72,662▲ $33,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,639$6,087$9,726
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jon GottesfeldBoard Member
Mark DueyBoard Member
Kristin MammelSecretary
Gary M SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,858
Investment Income
$0
Other Revenue
$-3,811
Change in Net Assets
$33,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,973
Other Expenses$114,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,021--$117,021
Occupancy-$52,128-$52,128
Office Expenses-$11,113-$11,113
Payroll Taxes$8,952--$8,952
Fees for Services Accounting$7,517$825-$8,342
Other Expenses$20,211$7,892-$7,892
Insurance$7,330--$7,330
Depreciation Depletion$1,007--$1,007
Information Technology-$624-$624
Total Functional Expenses$168,008$72,582$0$240,590
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The treasurer reviews the tax return before it is filed.”

Governing documents etc available to public Part VI line 19

“We do not make the governing documents available to the public unless a member were to ask for something.”

Filing and Contact Details

Filer

Filer Name
Lowry Swim Club
EIN
41-2033996
Address
45 S ASH STREET, DENVER, CO 80246
Doing Business As
Gary Schwartz Treasurer

Signing Officer

Name
Gary M Schwartz
Title
Treasurer
Phone
3038955432
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
51
Volunteers
4

Preparer

Firm
Consultiium LLC
Address
9200 W Cross Dr Ste 215, Littleton, CO 80123
Preparer
Marie Ottensman Pultz
Phone
3039321193
Raw XML Appendix326 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY M SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum03038955432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 S ASH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034561
IRS990/CashNonInterestBearingGrp/EOYAmt069023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114617
IRS990/CYOtherRevenueAmt0-3811
IRS990/CYProgramServiceRevenueAmt0277858
IRS990/CYRevenuesLessExpensesAmt033457
IRS990/CYSalariesCompEmpBnftPaidAmt0125973
IRS990/CYTotalExpensesAmt0240590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274047
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01007
IRS990/DepreciationDepletionGrp/TotalAmt01007
IRS990/Desc0TO PROVIDE RECREATION AND PLEASURE TO THE GENERALPUBLIC VIA MEMBERSHIP DUES FOR SWIMMING AND OTHERGROUP ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GARY SCHWARTZ TREASURER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0168008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07517
IRS990/FeesForServicesAccountingGrp/TotalAmt08342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN MAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY M SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JON GOTTESFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DUEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309181
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt031323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0624
IRS990/InformationTechnologyGrp/TotalAmt0624
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07330
IRS990/InsuranceGrp/TotalAmt07330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03639
IRS990/LandBldgEquipCostOrOtherBssAmt09726
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039207
IRS990/NetAssetsOrFundBalancesEOYAmt072662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt052128
IRS990/OccupancyGrp/TotalAmt052128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011113
IRS990/OfficeExpensesGrp/TotalAmt011113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2POOL SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07892
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt11470
IRS990/OtherExpensesGrp/ProgramServicesAmt220211
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherExpensesGrp/TotalAmt11470
IRS990/OtherExpensesGrp/TotalAmt220211
IRS990/OtherExpensesGrp/TotalAmt37892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08952
IRS990/PayrollTaxesGrp/TotalAmt08952
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM AND LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0163463
IRS990/PYOtherRevenueAmt010742
IRS990/PYProgramServiceRevenueAmt0230255
IRS990/PYRevenuesLessExpensesAmt0-42198
IRS990/PYSalariesCompEmpBnftPaidAmt0119732
IRS990/PYTotalExpensesAmt0283195
IRS990/PYTotalRevenueAmt0240997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01254021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01254021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231872
IRS990ScheduleA/Total509Grp/TotalAmt01254021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT MAKE THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS A MEMBER WERE TO ASK FOR SOMETHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039207
IRS990/TotalAssetsEOYAmt072662
IRS990/TotalAssetsGrp/BOYAmt039207
IRS990/TotalAssetsGrp/EOYAmt072662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168008
IRS990/TotalProgramServiceRevenueAmt0277858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LOWRYSWIMCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY M SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038955432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWRY SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LOWR
ReturnHeader/Filer/EIN0412033996
ReturnHeader/Filer/USAddress/AddressLine1Txt045 S ASH STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BB491E0A417A7F17FDC5085597B8AE413CD981B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BB491E0A417A7F17FDC5085597B8AE413CD981B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08407952017255u3zibtm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.161.53
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTm015:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201462771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Consultiium LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09200 W Cross Dr Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum03039321193
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Ottensman Pultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T18:41:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$72,662
Liabilities
$0
Net assets
$72,662
Revenue
$274,047
Expenses
$240,590
Net income
$33,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$2.35$2.93$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$2.91$2.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$2.89$2.60$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$2.89$2.29$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.82$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.68$3.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.46$2.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.44$2.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.74$2.41$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.41$2.83$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.73$2.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.45$2.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$2.05