Civic Intelligence

Sioux Falls Swim Team Inc.

990 • Fiscal year 2018 • EIN 46-0343732

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
PO Box 758Sioux Falls, SD 57101

(605) 376-0074

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$66,712

Up $19,598 (+42%) from 2017

Net Assets

Up

$52,428

Up $20,523 (+64%) from 2017

Liabilities

Down

$14,284

Down $925 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$347,151

Down $85,387 (-20%) from 2017

Expenses

Down

$326,628

Down $93,471 (-22%) from 2017

Net Income

Up

$20,523

Up $8,084 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $116,079Liabilities 2011: $2,3322011Assets 2012: $110,684Liabilities 2012: $2,332Net Assets 2012: $108,3522012Assets 2013: $119,749Liabilities 2013: $2,332Net Assets 2013: $117,4172013Assets 2014: $99,104Net Assets 2014: $99,1042014Assets 2015: $101,021Liabilities 2015: $2,732Net Assets 2015: $98,2892015Assets 2016: $157,821Liabilities 2016: $138,355Net Assets 2016: $19,4662016Assets 2017: $47,114Liabilities 2017: $15,209Net Assets 2017: $31,9052017Assets 2018: $66,712Liabilities 2018: $14,284Net Assets 2018: $52,4282018Assets 2019: $105,218Liabilities 2019: $18,783Net Assets 2019: $86,4352019Assets 2020: $78,361Liabilities 2020: $47,622Net Assets 2020: $30,7392020Assets 2021: $203,535Liabilities 2021: $183Net Assets 2021: $203,3522021Assets 2022: $292,639Liabilities 2022: $0Net Assets 2022: $292,6392022Assets 2023: $318,389Liabilities 2023: $9,152Net Assets 2023: $309,2372023Assets 2024: $305,873Liabilities 2024: $8,500Net Assets 2024: $297,3732024

Highlighted filing

2018

Assets$66,712
Liabilities$14,284
Net Assets$52,428
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $152,008Expenses 2011: $171,846Net Income 2011: -$19,8382011Revenue 2012: $169,842Expenses 2012: $175,235Net Income 2012: -$5,3932012Revenue 2013: $169,870Expenses 2013: $160,805Net Income 2013: $9,0652013Revenue 2014: $157,677Expenses 2014: $175,990Net Income 2014: -$18,3132014Revenue 2015: $181,533Expenses 2015: $182,348Net Income 2015: -$8152015Revenue 2016: $379,810Expenses 2016: $497,851Net Income 2016: -$118,0412016Revenue 2017: $432,538Expenses 2017: $420,099Net Income 2017: $12,4392017Revenue 2018: $347,151Expenses 2018: $326,628Net Income 2018: $20,5232018Revenue 2019: $373,482Expenses 2019: $339,475Net Income 2019: $34,0072019Revenue 2020: $249,678Expenses 2020: $304,855Net Income 2020: -$55,1772020Revenue 2021: $457,354Expenses 2021: $286,241Net Income 2021: $171,1132021Revenue 2022: $470,117Expenses 2022: $380,830Net Income 2022: $89,2872022Revenue 2023: $480,629Expenses 2023: $464,031Net Income 2023: $16,5982023Revenue 2024: $463,563Expenses 2024: $475,427Net Income 2024: -$11,8642024

Highlighted filing

2018

Revenue$347,151
Expenses$326,628
Net Income$20,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$384,829
Mission and Program Overview

Mission

To foster national and international amateur sports competition by organizing and operating a competitive swim club team.

To foster national and international amateur sports competition by organization and operating a competitive swim club team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,335$45,122▲ $14,787
Cash and Non-Interest-Bearing Accounts$13,059$12,533▼ $526
Accounts Receivable$3,270$5,416▲ $2,146
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,114$66,712▲ $19,598
Other Assets Total$450$3,641▲ $3,191
Liabilities
Accounts Payable and Accrued Expenses$11,072$8,217▼ $2,855
Deferred Revenue$3,020$6,000▲ $2,980
Other Liabilities$1,117$67▼ $1,050
Total Liabilities$15,209$14,284▼ $925
Net Assets / Fund Balance
Unrestricted Net Assets$31,905$52,428▲ $20,523
Total Net Assets Fund Balance$31,905$52,428▲ $20,523
Total Liabilities and Net Assets / Fund Balance$47,114$66,712▲ $19,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,484$22,484
Other Assets Org$2,866--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa CauwelsPresident
David JohnsonVice President
Brian BrennerDirector
Johanna SimpsonDirector
Ken SprolesDirector
Michael RagonDirector
Todd SergeantDirector
April LovienSecretary
Corey LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,706
Program Service Revenue
$232,569
Investment Income
$62
Other Revenue
$71,814
All Other Contributions
$42,706
Change in Net Assets
$20,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,162
Salaries, Compensation, and Employee Benefits$148,848
Grants and Similar Amounts Paid$2,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,922--$137,922
Travel$28,642--$28,642
Payments to Affiliates$15,750--$15,750
Payroll Taxes$10,926--$10,926
Office Expenses$9,338--$9,338
All Other Expenses$7,847--$7,847
Other Expenses$4,366--$4,366
Fees for Services Accounting$3,570--$3,570
Insurance$3,039--$3,039
Grants to Domestic Individuals$2,618--$2,618
Occupancy$1,260--$1,260
Information Technology$1,099--$1,099
Fees for Services Other$414--$414
Advertising$250--$250
Total Functional Expenses$326,628$0$0$326,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,894
Fundraising Direct Expenses$37,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Meets$105,694$105,694$37,678$68,016
Total Events$105,694$105,694$37,678$68,016
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$37
Unemployment Taxes Payable$29
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sioux Falls Swim Team Inc
EIN
46-0343732
Phone
6053760074
Address
PO Box 758, Sioux Falls, SD 57101

Signing Officer

Name
Corey Lucas
Title
Treasurer
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12398
IRS990/OtherRevenueTotalAmt02598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015750
IRS990/PaymentsToAffiliatesGrp/TotalAmt015750
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010926
IRS990/PayrollTaxesGrp/TotalAmt010926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Registration Fee
IRS990/ProgramServiceRevenueGrp/Desc1Coaches Travel Surcharge
IRS990/ProgramServiceRevenueGrp/Desc2Dues
IRS990/ProgramServiceRevenueGrp/Desc3Meet Fees Attending
IRS990/ProgramServiceRevenueGrp/Desc4Travel Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066231
IRS990/PYInvestmentIncomeAmt0-2050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208224
IRS990/PYOtherRevenueAmt083639
IRS990/PYProgramServiceRevenueAmt0263296
IRS990/PYRevenuesLessExpensesAmt012439
IRS990/PYSalariesCompEmpBnftPaidAmt0145644
IRS990/PYTotalExpensesAmt0420099
IRS990/PYTotalRevenueAmt0432538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0186381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0165161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0351542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02779
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01582599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181540
IRS990ScheduleA/Total509Grp/TotalAmt01582599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HyVee Cards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unemployment Taxes Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03641
IRS990ScheduleD/TotalLiabilityAmt067
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037678

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,712
Liabilities
$14,284
Net assets
$52,428
Revenue
$347,151
Expenses
$326,628
Net income
$20,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$4.64$4.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.09$4.81$4.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.70$3.81$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$4.57$2.86$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.48$0.31$2.50$3.05$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$3.73$3.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.52$3.47$3.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$4.33$4.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.38$0.19$3.80$4.98$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.82$1.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.58$1.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.17$1.70$1.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$1.70$1.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.52$1.72$0.20