Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$101,021
Up $1,917 (+1.9%) from 2014
Net Assets
Down$98,289
Down $815 (-0.8%) from 2014
Liabilities
$2,732
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$181,533
Up $23,856 (+15%) from 2014
Expenses
Up$182,348
Up $6,358 (+3.6%) from 2014
Net Income
Up-$815
Up $17,498 (+96%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 7, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $199,683
Mission and Program Overview
Mission
To foster national and international amateur sports competition by organizing and operating a competitive swim club team.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INSTRUCTION AND OPERATE A COMPETITIVE SWIM CLUB TEAM FOR APPROXIMATELY 130 PARTICIPANTS RANGING FROM SIX TO EIGHTEEN YEARS OLD. | - | $182,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLYDE SMITH | Head Coach | FT | $40,000 | - | $40,000 |
| SHEILA AUSTIN | Secretary | - | $0 | - | - |
| BARRY HEIN | President | - | $0 | - | - |
| DIANNE TIMMER | Director | - | $0 | - | - |
| RANDY MEHLERT | Director | - | $0 | - | - |
| BRIAN BRENNER | Vice-Preside | - | $0 | - | - |
| BRIAN WHITNEY | Director | - | $0 | - | - |
| PAULA PARDY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4 Swim Meets | $59,563 | $59,563 | $18,150 | $41,413 |
| Total Events | $59,563 | $59,563 | $18,150 | $41,413 |
Filing and Contact Details
Filer
- Filer Name
- Sioux Falls Swim Team Inc
- EIN
- 46-0343732
- Address
- PO BOX 758, SIOUX FALLS, SD 57101
Signing Officer
- Name
- Paula Pardy
- Title
- Treasurer
- Signed
- 2016-01-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Woltman Group Pc
- Address
- 7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108
- Preparer
- Tim D Stotz
- Phone
- 6053611200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 2,836 travel 18,516 insurance 3,025 background check reimburs 94 bank/cc charges 5,871 banquet 3,564 cell phone 2,291 coaches ed & licensing 618 supplies & maintenance 2,839 promotions expense 778 scholarships 770 storage unit 3,010 team events 205 caps & t-shirts 134 insurance 557 conferences 62 non-investment depreciation 2,019 total 47,189”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,100 2,125 equipment 40,170 40,170 less accumulated depreciation 34,606 36,625 total 9,664 5,670”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 2,732”
Form 990-ez, Part III
“To foster national and international amateur sports competition by organizing and operating a competitive swim club team.”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAULA PARDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6059512559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 758 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -815 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1099 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101021 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98289 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLYDE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARRY HEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANNE TIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY MEHLERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN BRENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAULA PARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | HEAD COACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9664 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY ORGANIZING AND OPERATING A COMPETITIVE SWIM CLUB TEAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INSTRUCTION AND OPERATE A COMPETITIVE SWIM CLUB TEAM FOR APPROXIMATELY 130 PARTICIPANTS RANGING FROM SIX TO EIGHTEEN YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 182348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100264 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18150 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41413 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2732 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182348 |
| IRS990EZ/TotalRevenueAmt | 0 | 181533 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74916 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 186381 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 165161 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156213 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 847795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 922711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 922711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 922711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 4 SWIM MEETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,836 TRAVEL 18,516 INSURANCE 3,025 BACKGROUND CHECK REIMBURS 94 BANK/CC CHARGES 5,871 BANQUET 3,564 CELL PHONE 2,291 COACHES ED & LICENSING 618 SUPPLIES & MAINTENANCE 2,839 PROMOTIONS EXPENSE 778 SCHOLARSHIPS 770 STORAGE UNIT 3,010 TEAM EVENTS 205 CAPS & T-SHIRTS 134 INSURANCE 557 CONFERENCES 62 NON-INVESTMENT DEPRECIATION 2,019 TOTAL 47,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,100 2,125 EQUIPMENT 40,170 40,170 LESS ACCUMULATED DEPRECIATION 34,606 36,625 TOTAL 9,664 5,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 0 2,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY ORGANIZING AND OPERATING A COMPETITIVE SWIM CLUB TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA PARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIOUX FALLS SWIM TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIOU |
| ReturnHeader/Filer/EIN | 0 | 460343732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 758 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460398923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLTMAN GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7001 S LYNCREST PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053611200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM D STOTZ |
| ReturnHeader/ReturnTs | 0 | 2016-01-15T08:27:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,021
- Liabilities
- $2,732
- Net assets
- $98,289
- Revenue
- $181,533
- Expenses
- $182,348
- Net income
- -$815