Civic Intelligence

Salem-Keizer Swim Boosters

990EZ • Fiscal year 2013 • EIN 45-2467005

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

PO Box 291597308
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$47,999

Up $2,288 (+5.0%) from 2012

Net Assets

Up

$47,004

Up $1,293 (+2.8%) from 2012

Liabilities

$995

No earlier filing loaded for comparison.

Revenue

Down

$76,250

Down $45,990 (-38%) from 2012

Expenses

Down

$74,957

Down $1,572 (-2.1%) from 2012

Net Income

Down

$1,293

Down $44,418 (-97%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $45,711Net Assets 2012: $45,7112012Assets 2013: $47,999Liabilities 2013: $995Net Assets 2013: $47,0042013Assets 2014: $23,157Net Assets 2014: $23,1572014Assets 2015: $19,808Net Assets 2015: $19,8082015

Highlighted filing

2013

Assets$47,999
Liabilities$995
Net Assets$47,004

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $122,240Expenses 2012: $76,529Net Income 2012: $45,7112012Revenue 2013: $76,250Expenses 2013: $74,957Net Income 2013: $1,2932013Revenue 2014: $35,365Expenses 2014: $59,212Net Income 2014: -$23,8472014Revenue 2015: $0Expenses 2015: $3,349Net Income 2015: -$3,3492015

Highlighted filing

2013

Revenue$76,250
Expenses$74,957
Net Income$1,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

We believe swimming is a life sport that promotes a healthy lifestyle and a team experience. We support swimming as a no-cut sport that encompasses swimmers who are still becoming proficient to highly competitive athletes. Our mission is to raise enough funds to maintain high school swimming in the salem-keizer school district as an osaa-sanctioned sport.

Filing and Contact Details

Filer

EIN
45-2467005
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/EOY047999
IRS990EZ/ContributionsGiftsGrantsEtc076250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01293
IRS990EZ/FeesAndOthPymtToIndContractors01449
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts076250
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045711
IRS990EZ/NetAssetsOrFundBalancesBOY045711
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IRS990EZ/NetAssetsOrFundBalancesEOY047004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY J REEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNDI ROBINSON MATHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA ANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE BELIEVE SWIMMING IS A LIFE SPORT THAT PROMOTES A HEALTHY LIFESTYLE AND A TEAM EXPERIENCE. WE SUPPORT SWIMMING AS A NO-CUT SPORT THAT ENCOMPASSES SWIMMERS WHO ARE STILL BECOMING PROFICIENT TO HIGHLY COMPETITIVE ATHLETES. OUR MISSION IS TO RAISE ENOUGH FUNDS TO MAINTAIN HIGH SCHOOL SWIMMING IN THE SALEM-KEIZER SCHOOL DISTRICT AS AN OSAA-SANCTIONED SPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SKSB FUFILLED ITS EXPRESS MISSION, SERVING 300 HIGH SCHOOL SWIMMERS IN A SIX-SCHOOL DISTRICT BY FUNDING POOL RENTAL AND TRANSPORTATION NEEDS FOR PRACTICES AND MEETS. SKSB HAS SUCCESSFULLY MAINTAINED THE SALEM-KEIZER SWIM PROGRAM FOR MUTLTIPLE SEASONS AND ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0995
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2915
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097308
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033634524
IRS990EZ/TotalAssets/BOY045711
IRS990EZ/TotalAssets/EOY047999
IRS990EZ/TotalExpenses074957
IRS990EZ/TotalProgramServiceExpenses074956
IRS990EZ/TotalRevenue076250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0198490
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700198490
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear076250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122240
IRS990ScheduleA/Total170/Total0198490
IRS990ScheduleA/TotalSupport0198490
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $995
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSPORTATION $19037
IRS990ScheduleO/GeneralExplanation/Explanation2SWIM FACILITIES $47121
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1276
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1628
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $4446
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452467005
ReturnHeader/Filer/Name/BusinessNameLine10Salem-Keizer Swim Boosters
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone05034095025
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2915
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0TIMOTHY J REEDY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEX MILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107317 CANEBERRY CT NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEIZER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097303
ReturnHeader/Preparer/Name0H ALEX MILLER
ReturnHeader/Preparer/Phone09712390967
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T15:05:16-07:00

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