Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,869
No earlier filing loaded for comparison.
Net Assets
$661
No earlier filing loaded for comparison.
Liabilities
$1,208
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$139,917
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Youth competitive swimming
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1208 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Youth competitive swimming |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 437 BYGLAND RD SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST GRAND FORKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56721 |
| IRS990/Advertising/Total | 0 | 2661 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/Total | 0 | 68685 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1869 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8683 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23678 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SWIMMING INSTRUCTION IS PROVIDED FIVE DAYS A WEEK FOR MEMBERS. MEMBERS COMPETE IN STATE, REGIONAL, AND NATIONAL COMPETITIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 139917 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD MOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM BEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONYA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRYAN WALLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 23678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Head Coach |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8683 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 139582 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 41121 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Youth competitive swimming |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD MOSHER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 661 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 311 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 32525 |
| IRS990/OtherExpensesCurrentYear | 0 | 95963 |
| IRS990/OtherExpenses/Description | 0 | Pool rental |
| IRS990/OtherExpenses/Description | 1 | USA Swim registrations |
| IRS990/OtherExpenses/Description | 2 | Equipment |
| IRS990/OtherExpenses/Description | 3 | Parking passes |
| IRS990/OtherExpenses/Total | 0 | 13000 |
| IRS990/OtherExpenses/Total | 1 | 6294 |
| IRS990/OtherExpenses/Total | 2 | 1600 |
| IRS990/OtherExpenses/Total | 3 | 2000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15601 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 3675 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711211 |
| IRS990/ProgramServiceRevenueCY | 0 | 88776 |
| IRS990/ProgramServiceRevenue/Description | 0 | Meet fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Booster fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -25923 |
| IRS990/ReconcilationRevenueExpenses | 0 | -335 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 26919 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 661 |
| IRS990/Revenue | 0 | 139582 |
| IRS990/RevenuesLessExpensesCY | 0 | -335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25831 |
| IRS990/SalariesEtcCurrentYear | 0 | 42954 |
| IRS990/SalariesEtcPriorYear | 0 | 39901 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24131 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The return is prepared by a paid preparer and reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | with the treasurer and president prior to filing. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board is informed the return has been filed and that it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | is available for their review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dues are waived for board members. There is no other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | compensation. Compensation for the coaches is approved |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | by the board. Compensation is based on the prevailing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | rate in the area for swim coaches. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | All documents and financial statements are available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | at Board meetings and parent meetings. The parents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | are informed they can review any of the documents at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | any time. Any public inquiries are directed to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Treasurer and she makes the information available. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Savings were used to finance program expenses. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MEET EXPENSE 51103. ATHLETE CLOTHING 5649. COACHES TRAINING 417. MEALS AND ENTERTAINMENT 2088. EQUIPMENT RENTAL 155. BACKGROUND CHECKS 97. SUPPLIES 997. TRAVEL 7378. SWIM FEES 601. BANK CHARGES 200. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34538 120TH ST NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARREN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56762 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI PULKRABEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187795463 |
| IRS990/TotalAssets/BOY | 0 | 27586 |
| IRS990/TotalAssetsBOY | 0 | 27586 |
| IRS990/TotalAssets/EOY | 0 | 1869 |
| IRS990/TotalAssetsEOY | 0 | 1869 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50804 |
| IRS990/TotalExpensesCurrentYear | 0 | 139917 |
| IRS990/TotalExpensesPriorYear | 0 | 72426 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 139917 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 667 |
| IRS990/TotalLiabilitiesBOY | 0 | 667 |
| IRS990/TotalLiabilities/EOY | 0 | 1208 |
| IRS990/TotalLiabilitiesEOY | 0 | 1208 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27586 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1869 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 26919 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 661 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 139917 |
| IRS990/TotalProgramServiceRevenue | 0 | 88776 |
| IRS990/TotalReportableCompFromOrg | 0 | 23678 |
| IRS990/TotalRevenueCurrentYear | 0 | 139582 |
| IRS990/TotalRevenuePriorYear | 0 | 46595 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 88778 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 139582 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450397333 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FORKS AREA SWIM TEAM |
| ReturnHeader/Filer/NameControl | 0 | FORK |
| ReturnHeader/Filer/Phone | 0 | 7017406030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2901 UNIVERSITY AVE STOP 8152 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND FORKS |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | RICHARD MOSHER |
| ReturnHeader/Officer/Phone | 0 | 7017406030 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REMER ACCOUNTING PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 311 S 4TH ST STE 113 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRAND FORKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58201 |
| ReturnHeader/Preparer/Name | 0 | DONNA REMER |
| ReturnHeader/Preparer/Phone | 0 | 7017388034 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-16T08:42:11-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.