Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$30,319
Down $6,975 (-19%) from 2016
Net Assets
Down$28,840
Down $7,037 (-20%) from 2016
Liabilities
Up$1,479
Up $62 (+4.4%) from 2016
Revenue
Down$100,130
Down $49,853 (-33%) from 2016
Expenses
Down$107,167
Down $32,877 (-23%) from 2016
Net Income
Down-$7,037
Down $16,976 (-171%) from 2016
Youth competitive swimming
| Description | Grants | Expenses |
|---|---|---|
| Swimming instruction is provided five days a week for members. Members compete in state, regional, and national competitions. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN WALLS | Head Coach | PT | $28,620 | - | $28,620 |
| MARK SCHILL | President | PT | $0 | - | - |
| VALERIE HILLS | Vice President | PT | $0 | - | - |
| ANDREW BJERKE | Treasurer | PT | $0 | - | - |
| - | Secretary | PT | $0 | - | - |
“The return is prepared by a paid preparer and reviewed with the treasurer and president prior to filing. The Board is informed the return has been filed and that it is available for their review.”
“Dues are waived for board members. There is no other compensation. Compensation for the coaches is approved by the board. Compensation is based on the prevailing rate in the area for swim coaches.”
“All documents and financial statements are available at Board meetings and parent meetings. The parents are informed they can review any of the documents at any time. Any public inquiries are directed to the Treasurer and he makes the information available.”
“Bank and merchant service fees 3885.”
“Insurance 2865.”
“Meet expenses 27656.”
“Office and administration expenses 4480.”
“Payroll taxes 3973.”
“Advertising 100.”
“Sales tax 2271.”
“Travel 10517.”
“Training 44.”
“Bank and Merchant Service Charges”
“Meet Expenses:Awards”
“Meet Expenses:Away Meet Fees”
“Meet Expenses:Other”
“Meet Expenses:Parking”
“Meet Expenses:Per Event Fees”
“Meet Expenses:Profit Sharing”
“Meet Expenses:Sanctioning Fees”
“NDLSC Expenses:Athlete Reg”
“NDLSC Expenses:Background Checks”
“NDLSC Expenses:Club Registration”
“NDLSC Expenses:Non-Athlete Reg”
“Social Event Expense”
“Taxes:Sales Tax - ND”
“Training & Education”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW BJERKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016101112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 Grassy Hills Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Forks |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5524 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 680 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30319 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15527 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3718 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114894 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1806 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2813 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 67814 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28840 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Stacy Olson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 28620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK SCHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE HILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW BJERKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Head Coach |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55791 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth competitive swimming |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Swimming instruction is provided five days a week for members. Members compete in state, regional, and national competitions. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46947 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9240 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6287 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1417 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1479 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107167 |
| IRS990EZ/TotalRevenueAmt | 0 | 100130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2813 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Employee Advance |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRYAN WALLS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Coach |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is prepared by a paid preparer and reviewed with the treasurer and president prior to filing. The Board is informed the return has been filed and that it is available for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues are waived for board members. There is no other compensation. Compensation for the coaches is approved by the board. Compensation is based on the prevailing rate in the area for swim coaches. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents and financial statements are available at Board meetings and parent meetings. The parents are informed they can review any of the documents at any time. Any public inquiries are directed to the Treasurer and he makes the information available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank and merchant service fees 3885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 2865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meet expenses 27656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office and administration expenses 4480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll taxes 3973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales tax 2271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel 10517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank and Merchant Service Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meet Expenses:Awards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meet Expenses:Away Meet Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meet Expenses:Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meet Expenses:Parking |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Meet Expenses:Per Event Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Meet Expenses:Profit Sharing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Meet Expenses:Sanctioning Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | NDLSC Expenses:Athlete Reg |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | NDLSC Expenses:Background Checks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | NDLSC Expenses:Club Registration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | NDLSC Expenses:Non-Athlete Reg |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Social Event Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Taxes:Sales Tax - ND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Training & Education |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW BJERKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016101112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Forks Area Swim Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORK |
| ReturnHeader/Filer/EIN | 0 | 450397333 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016101112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 University Ave Stop 8152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grand Forks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6588E33B42465C270E1D0E934D823C4C8E6342C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6588E33B42465C270E1D0E934D823C4C8E6342C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.166.21.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REMER ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 S 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND FORKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017388034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA REMER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:49:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.