Civic Intelligence

Forks Area Swim Team

990 • Fiscal year 2013 • EIN 45-0397333

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
2901 University Ave Stop 8152Grand Forks, ND 58202

(218) 773-7142

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$24,280

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

1573%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$31,263

Up $29,394 (+1573%) from 2012

Net Assets

Up

$30,412

Up $29,751 (+4501%) from 2012

Liabilities

Down

$851

Down $357 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$142,761

No earlier filing loaded for comparison.

Expenses

Down

$134,990

Down $4,927 (-3.5%) from 2012

Net Income

$7,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20KAssets 2012: $1,869Liabilities 2012: $1,208Net Assets 2012: $6612012Assets 2013: $31,263Liabilities 2013: $851Net Assets 2013: $30,4122013Assets 2014: $22,714Liabilities 2014: $1,137Net Assets 2014: $21,5772014Assets 2015: $27,155Liabilities 2015: $1,217Net Assets 2015: $25,9382015Assets 2016: $37,294Liabilities 2016: $1,417Net Assets 2016: $35,8772016Assets 2017: $30,319Liabilities 2017: $1,479Net Assets 2017: $28,8402017Assets 2018: $32,481Liabilities 2018: $1,537Net Assets 2018: $30,9442018Assets 2019: $7,726Liabilities 2019: $991Net Assets 2019: $6,7352019Assets 2020: $11,538Liabilities 2020: $11,013Net Assets 2020: $5252020Assets 2021: $6,979Liabilities 2021: $9,693Net Assets 2021: -$2,7142021Assets 2022: $10,176Liabilities 2022: $804Net Assets 2022: $9,3722022Assets 2023: $11,156Liabilities 2023: $697Net Assets 2023: $10,4592023Assets 2024: $9,115Liabilities 2024: $860Net Assets 2024: $8,2552024

Highlighted filing

2013

Assets$31,263
Liabilities$851
Net Assets$30,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $139,9172012Revenue 2013: $142,761Expenses 2013: $134,990Net Income 2013: $7,7712013Revenue 2014: $105,174Expenses 2014: $114,756Net Income 2014: -$9,5822014Revenue 2015: $144,111Expenses 2015: $121,751Net Income 2015: $22,3602015Revenue 2016: $149,983Expenses 2016: $140,044Net Income 2016: $9,9392016Revenue 2017: $100,130Expenses 2017: $107,167Net Income 2017: -$7,0372017Revenue 2018: $145,959Expenses 2018: $143,855Net Income 2018: $2,1042018Revenue 2019: $106,509Expenses 2019: $130,718Net Income 2019: -$24,2092019Revenue 2020: $65,179Expenses 2020: $71,389Net Income 2020: -$6,2102020Revenue 2021: $99,892Expenses 2021: $103,132Net Income 2021: -$3,2402021Revenue 2022: $141,573Expenses 2022: $129,487Net Income 2022: $12,0862022Revenue 2023: $112,416Expenses 2023: $111,326Net Income 2023: $1,0902023Revenue 2024: $121,985Expenses 2024: $124,189Net Income 2024: -$2,2042024

Highlighted filing

2013

Revenue$142,761
Expenses$134,990
Net Income$7,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$163,115
Mission and Program Overview

Mission

Youth competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661$30,412▲ $29,751
Cash and Non-Interest-Bearing Accounts$1,869$19,997▲ $18,128
Savings and Temporary Cash Investments-$9,766-
Receivables From Officers Etc-$1,500-
Total Assets$1,869$31,263▲ $29,394
Liabilities
Accounts Payable and Accrued Expenses$1,208$851▼ $357
Total Liabilities$1,208$851▼ $357
Net Assets / Fund Balance
Total Net Assets Fund Balance$661$30,412▲ $29,751
Total Liabilities and Net Assets / Fund Balance$1,869$31,263▲ $29,394
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan WallsHead CoachPT$24,280$24,280

Board Members and Trustees

NameTitle
Richard MosherPresident
Tom BehmVice President
Stacy OlsonSecretary
Lori PulkrabekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,751
Program Service Revenue
$58,224
Investment Income
$8
Other Revenue
$23,778
All Other Contributions
$1,000
Change in Net Assets
$7,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,327
Salaries, Compensation, and Employee Benefits$44,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$51,008
Current Officers, Directors, Trustees, and Key Employees---$24,280
Other Salaries and Wages---$17,010
Travel---$8,352
Payroll Taxes---$3,373
Other Expenses---$2,350
Advertising---$1,386
Information Technology---$1,190
Fees for Services Accounting---$850
Office Expenses---$309
Insurance---$39
Total Functional Expenses$0$0$0$134,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,852
Fundraising Direct Expenses$4,743
Gaming Gross Income$210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,500-
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-0397333
Phone
2187737142

Signing Officer

Name
Ian Watson
Title
Treasurer
Phone
2187737142
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mosher
Formed
1994
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
75

Preparer

Preparer
Donna Remer
Phone
7017388034
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by a paid preparer and reviewed”

Pt VI, Line 11B

“with the treasurer and president prior to filing. The”

Pt VI, Line 11B

“Board is informed the return has been filed and that it”

Pt VI, Line 11B

“is available for their review.”

Pt VI, Line 15B

“Dues are waived for board members. There is no other”

Pt VI, Line 15B

“compensation. Compensation for the coaches is approved”

Pt VI, Line 15B

“by the board. Compensation is based on the prevailing”

Pt VI, Line 15B

“rate in the area for swim coaches.”

Pt VI, Line 19

“All documents and financial statements are available”

Pt VI, Line 19

“at Board meetings and parent meetings. The parents”

Pt VI, Line 19

“are informed they can review any of the documents at”

Pt VI, Line 19

“any time. Any public inquiries are directed to the”

Pt VI, Line 19

“Treasurer and he makes the information available.”

Form 990, Part IX, Line 24F

“Meet expense 15022. Athlete clothing 4462. Coaches training 138. Meals and entertainment 3335. Background checks 137. Swim fees 24440. Bank and credit card charges 2220. Sales tax 1254.”

Raw XML Appendix314 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head Coach
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt031070
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059751
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth competitive swimming
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661
IRS990/NetAssetsOrFundBalancesEOYAmt030412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08109
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0210
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015459
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Pool rental
IRS990/OtherExpensesGrp/Desc1Swim registrations
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Parking passes
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherExpensesGrp/TotalAmt18935
IRS990/OtherExpensesGrp/TotalAmt21908
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/OtherSalariesAndWagesGrp/TotalAmt017010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MOSHER
IRS990/PriorPeriodAdjustmentsAmt021980
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
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IRS990/ProgramServiceRevenueGrp/Desc0Meet fees
IRS990/ProgramServiceRevenueGrp/Desc1Booster fees
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by a paid preparer and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with the treasurer and president prior to filing. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board is informed the return has been filed and that it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3is available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues are waived for board members. There is no other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5compensation. Compensation for the coaches is approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6by the board. Compensation is based on the prevailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7rate in the area for swim coaches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All documents and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9at Board meetings and parent meetings. The parents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10are informed they can review any of the documents at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11any time. Any public inquiries are directed to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Treasurer and he makes the information available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEET EXPENSE 15022. ATHLETE CLOTHING 4462. COACHES TRAINING 138. MEALS AND ENTERTAINMENT 3335. BACKGROUND CHECKS 137. SWIM FEES 24440. BANK AND CREDIT CARD CHARGES 2220. SALES TAX 1254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01869
IRS990/TotalAssetsEOYAmt031263
IRS990/TotalAssetsGrp/BOYAmt01869
IRS990/TotalAssetsGrp/EOYAmt031263
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt075
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10437 Bygland Rd SE
IRS990/USAddress/City0East Grand Forks
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056721
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187737142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Forks Area Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0450397333
ReturnHeader/Filer/PhoneNum02187737142
ReturnHeader/Filer/USAddress/AddressLine102901 University Ave Stop 8152
ReturnHeader/Filer/USAddress/City0Grand Forks
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Remer Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 S 4th St Ste 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017388034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA REMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T14:54:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,263
Liabilities
$851
Net assets
$30,412
Revenue
$142,761
Expenses
$134,990
Net income
$7,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.22$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.12$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.42$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.00$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.07$1.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.46$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.50$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.44$1.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.05$1.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.40