Civic Intelligence

Black Hawk Swimming Association Inc.

990 • Fiscal year 2013 • EIN 42-1131996

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.BLACKHAWKSWIMMING.COM
PO Box 54850613
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$123,283

Up $46,179 (+60%) from 2012

Net Assets

Up

$116,021

Up $53,046 (+84%) from 2012

Liabilities

Down

$7,262

Down $6,867 (-49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,533

Up $4,190 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $76,328Liabilities 2011: $10,3882011Assets 2012: $77,104Liabilities 2012: $14,129Net Assets 2012: $62,9752012Assets 2013: $123,283Liabilities 2013: $7,262Net Assets 2013: $116,0212013Assets 2014: $139,293Liabilities 2014: $0Net Assets 2014: $139,2932014Assets 2015: $175,901Liabilities 2015: $10,940Net Assets 2015: $164,9612015Assets 2016: $133,301Liabilities 2016: -$9,293Net Assets 2016: $142,5942016Assets 2017: $117,116Liabilities 2017: -$7,042Net Assets 2017: $124,1582017Assets 2018: $120,139Liabilities 2018: $25,812Net Assets 2018: $94,3272018Assets 2019: $127,841Liabilities 2019: $8,927Net Assets 2019: $118,9142019Assets 2020: $202,331Liabilities 2020: $51,048Net Assets 2020: $151,2832020Assets 2021: $238,934Liabilities 2021: $35,817Net Assets 2021: $203,1172021Assets 2022: $238,427Liabilities 2022: $2,443Net Assets 2022: $235,9842022Assets 2023: $258,869Liabilities 2023: $305Net Assets 2023: $258,5642023Assets 2024: $214,948Liabilities 2024: $229Net Assets 2024: $214,7192024Assets 2025: $155,717Liabilities 2025: $1,012Net Assets 2025: $154,7052025

Highlighted filing

2013

Assets$123,283
Liabilities$7,262
Net Assets$116,021
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,886Expenses 2011: $194,127Net Income 2011: -$3,2412011Revenue 2012: $211,378Expenses 2012: $214,343Net Income 2012: -$2,9652012Expenses 2013: $218,5332013Revenue 2014: $255,290Expenses 2014: $232,018Net Income 2014: $23,2722014Revenue 2015: $283,111Expenses 2015: $257,443Net Income 2015: $25,6682015Revenue 2016: $261,066Expenses 2016: $283,433Net Income 2016: -$22,3672016Revenue 2017: $290,861Expenses 2017: $309,297Net Income 2017: -$18,4362017Revenue 2018: $248,720Expenses 2018: $278,551Net Income 2018: -$29,8312018Revenue 2019: $288,166Expenses 2019: $286,454Net Income 2019: $1,7122019Revenue 2020: $228,738Expenses 2020: $196,369Net Income 2020: $32,3692020Revenue 2021: $258,864Expenses 2021: $207,030Net Income 2021: $51,8342021Revenue 2022: $283,423Expenses 2022: $250,556Net Income 2022: $32,8672022Revenue 2023: $262,135Expenses 2023: $260,809Net Income 2023: $1,3262023Revenue 2024: $240,780Expenses 2024: $291,239Net Income 2024: -$50,4592024Revenue 2025: $220,693Expenses 2025: $280,707Net Income 2025: -$60,0142025

Highlighted filing

2013

Revenue-
Expenses$218,533
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$287,171
Mission and Program Overview

Mission

Educational training for swimmers of various levels in appropriate swimming and conditional methods.

Filing and Contact Details

Filer

EIN
42-1131996
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP OF THIS CORPORATION SHALL BE OPEN TO ALL PERSONS, FIRMS, CORPORATIONS, AND ORGANIZATION IN BLACK HAWK COUNTY, IOWA, AND THE SURRONDING AREA. PARENTS AND GUARDIANS PAYING PROGRAM FEES FOR THEIR CHILD OR CHILDREN ARE CONSIDERED MEMBERS OF THE CORPORATION. THE MEMBERSHIP OF THE CORPORATION IS UNLIMITED IN SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER IS ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AND SHALL BE ENTITLED TO VOTE ON ANY OTHER MATTER SUBMITTED TO THE VOTE OF THE MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR ALL POSITIONS IS DETERMINED BASED ON REVIEW OF COMPARABLE COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS IS DONE DURING A MEETING OF THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE ORGANIZATION. ANY COMMITTEE MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS DOES NOT PARTICIPATE IN MAKING COMPENSATION DECISIONS. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS BY-LAWS, HANDBOOK AND BOARD MINUTES AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssets/EOY0123283
IRS990/TotalAssetsEOY0123283
IRS990/TotalCompGT150K00
IRS990/TotalContributions0176116
IRS990/TotalExpensesCurrentYear0218533
IRS990/TotalExpensesPriorYear0214343
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010944
IRS990/TotalFunctionalExpenses/ProgramServices0207589
IRS990/TotalFunctionalExpenses/Total0218533
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014129
IRS990/TotalLiabilitiesBOY014129
IRS990/TotalLiabilities/EOY07262
IRS990/TotalLiabilitiesEOY07262
IRS990/TotalLiabNetAssetsFundBalances/BOY077104
IRS990/TotalLiabNetAssetsFundBalances/EOY0123283
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY062975
IRS990/TotalNetAssetsFundBalances/EOY0116021
IRS990/TotalOtherCompensation03510
IRS990/TotalOtherRevenue055
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0207589
IRS990/TotalProgramServiceRevenue088324
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg074470
IRS990/TotalRevenueCurrentYear0271579
IRS990/TotalRevenue/ExclusionAmount07084
IRS990/TotalRevenuePriorYear0211378

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,283
Liabilities
$7,262
Net assets
$116,021
Revenue
-
Expenses
$218,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.21$2.81$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.41$2.91$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.62$2.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$2.83$2.51$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.36$2.03$2.59$2.07$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.51$1.51$2.29$1.96$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$2.88$2.86$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$2.49$2.79$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.24$2.91$3.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.43$2.61$2.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$2.83$2.57$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.55$2.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$2.19
2012Summary only. Only limited summary data is available for this year.$0.77$0.14$0.63$2.11$2.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.10$1.91$1.94$0.03