Civic Intelligence

Cccastaways Swim Team

990 • Fiscal year 2016 • EIN 45-5005044

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileCAPECOUNTYCASTAWAYS.COM
PO Box 1534Cape Girardeau, MO 63702

(573) 837-3681

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,361

Up $6,294 (+48%) from 2015

Net Assets

Up

$17,768

Up $7,253 (+69%) from 2015

Liabilities

Down

$1,593

Down $959 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$76,949

Up $15,044 (+24%) from 2015

Expenses

Up

$69,696

Up $6,049 (+9.5%) from 2015

Net Income

Up

$7,253

Up $8,995 (+516%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $13,067Liabilities 2015: $2,552Net Assets 2015: $10,5152015Assets 2016: $19,361Liabilities 2016: $1,593Net Assets 2016: $17,7682016Assets 2017: $17,949Liabilities 2017: $435Net Assets 2017: $17,5142017Assets 2018: $17,499Liabilities 2018: $309Net Assets 2018: $17,1902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$19,361
Liabilities$1,593
Net Assets$17,768
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2015: $61,905Expenses 2015: $63,647Net Income 2015: -$1,7422015Revenue 2016: $76,949Expenses 2016: $69,696Net Income 2016: $7,2532016Revenue 2017: $53,404Expenses 2017: $53,658Net Income 2017: -$2542017Revenue 2018: $49,686Expenses 2018: $50,010Net Income 2018: -$3242018Revenue 2019: $28,368Expenses 2019: $45,558Net Income 2019: -$17,1902019

Highlighted filing

2016

Revenue$76,949
Expenses$69,696
Net Income$7,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$76,949
Mission and Program Overview

Mission

To teach and mentor young swimmers in the greater cape girardeau area.

To teach and mentor young swimmers in the greater cape girardeau, mo area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,364$15,219▲ $8,855
Accounts Receivable$6,035$2,448▼ $3,587
Land, Buildings, and Equipment, Net$668$468▼ $200
Total Assets$13,067$19,361▲ $6,294
Other Assets Total$0$1,226▲ $1,226
Liabilities
Accounts Payable and Accrued Expenses$2,552$1,593▼ $959
Total Liabilities$2,552$1,593▼ $959
Net Assets / Fund Balance
Unrestricted Net Assets$10,515$17,768▲ $7,253
Total Net Assets Fund Balance$10,515$17,768▲ $7,253
Total Liabilities and Net Assets / Fund Balance$13,067$19,361▲ $6,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468$318$786
Other Assets Org$1,226--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike GreenePresident
John SpencerVice-president
Cheryl WasilewskiBoard Member
Lisa EdwardsBoard Member
Michelle FullhartBoard Member
Teresa PembertonSecretary
Rebecca LamarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,606
Program Service Revenue
$66,340
Investment Income
$3
Other Revenue
$0
All Other Contributions
$4,580
Change in Net Assets
$7,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,199
Other Expenses$30,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,413--$36,413
Occupancy$11,413--$11,413
Other Expenses$3,287--$3,287
Payroll Taxes$2,786--$2,786
Travel$916--$916
Advertising$814--$814
Fees for Services Accounting$255--$255
Depreciation Depletion$200--$200
Total Functional Expenses$69,696$0$0$69,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cccastaways Swim Team Inc
EIN
45-5005044
Phone
5738373681
Address
PO BOX 1534, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Rebecca Lamar
Title
Treasurer
Phone
5734505369
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Greene
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Van De Ven LLC
Address
P O BOX 1090, CAPE GIRARDEAU, MO 63702-1090
Preparer
Melvin J Van De Ven
Phone
5733351231
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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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734505369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCCASTAWAYS SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CCCA
ReturnHeader/Filer/EIN0455005044
ReturnHeader/Filer/PhoneNum05738373681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1534
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F71A1C30E64EC42EF4410C5AA30BCEB8691956E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FDB45CCF57A7065FF50351843A64EA5722C4BE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.35.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201980733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DE VEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637021090
ReturnHeader/PreparerPersonGrp/PhoneNum05733351231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN J VAN DE VEN
ReturnHeader/ReturnTs02017-11-14T16:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,361
Liabilities
$1,593
Net assets
$17,768
Revenue
$76,949
Expenses
$69,696
Net income
$7,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.4$45.6$17.2
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.31$17.2$49.7$50.0$0.32
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.44$17.5$53.4$53.7$0.25
2016Detailed filing. Detailed filing data is available for this year.$19.4$1.59$17.8$76.9$69.7$7.25
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.55$10.5$61.9$63.6$1.74