Civic Intelligence

Team Rockland Swimming Program

990 • Fiscal year 2013 • EIN 46-0958335

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

1 Rhea Jack Drive10980

(845) 304-5252

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$57,130

No earlier filing loaded for comparison.

Net Assets

$57,130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$113,741

No earlier filing loaded for comparison.

Expenses

$105,813

No earlier filing loaded for comparison.

Net Income

$7,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $57,130Liabilities 2013: $0Net Assets 2013: $57,1302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $47,944Net Assets 2016: $47,9442016Assets 2017: $50,937Net Assets 2017: $50,9372017Assets 2018: $43,997Net Assets 2018: $43,9972018Assets 2019: $46,502Net Assets 2019: $46,5022019Assets 2020: $5,218Net Assets 2020: $5,2182020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$57,130
Liabilities$0
Net Assets$57,130

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $113,741Expenses 2013: $105,813Net Income 2013: $7,9282013Revenue 2014: $117,620Expenses 2014: $121,340Net Income 2014: -$3,7202014Revenue 2015: $0Expenses 2015: $100,754Net Income 2015: -$100,7542015Revenue 2016: $130,045Expenses 2016: $112,006Net Income 2016: $18,0392016Revenue 2017: $138,247Expenses 2017: $135,254Net Income 2017: $2,9932017Revenue 2018: $136,995Expenses 2018: $143,935Net Income 2018: -$6,9402018Revenue 2019: $141,149Expenses 2019: $138,644Net Income 2019: $2,5052019Revenue 2020: $29,782Expenses 2020: $71,066Net Income 2020: -$41,2842020Revenue 2021: $0Expenses 2021: $5,218Net Income 2021: -$5,2182021

Highlighted filing

2013

Revenue$113,741
Expenses$105,813
Net Income$7,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v4.0
Gross Receipts
$113,741
Mission and Program Overview

Mission

Opportunity for all swimmers

Opportunity for all swimmers regardless of age or ability to reach their highest potential as both a person and an athlete

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,202$57,130▲ $7,928
Rtn Earn Endowment Incm Other Fnds$49,202$57,130▲ $7,928
Total Assets$49,202$57,130▲ $7,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,202$57,130▲ $7,928
Total Liabilities and Net Assets / Fund Balance$49,202$57,130▲ $7,928
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HolmesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$113,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,587
Grants and Similar Amounts Paid$2,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,332$0$0$75,332
Other Expenses$0$2,510$0$2,510
Grants to Domestic Orgs$2,226--$2,226
Advertising$1,400$0$0$1,400
Information Technology$932$0$0$932
Fees for Services Accounting$0$80$0$80
Office Expenses$0$52$0$52
Total Functional Expenses$102,148$3,665$0$105,813
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
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
Filing and Contact Details

Filer

EIN
46-0958335
Phone
8453045252

Signing Officer

Name
David Holmes
Title
Director
Phone
8453045252
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holmes
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Robert M Jackson CPA
Phone
8454257113
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The directors have a family relationship

Pt VI, Line 8B

N/A

Pt VI, Line 8A

N/A

Pt VI, Line 11B

N/A

Form 990, Part IX, Line 24F

Scholarship 300. 300. 0. 0. Supplies 612. 612. 0. 0. Coaches and guards 74420. 74420. 0. 0.

Raw XML Appendix261 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.

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IRS990/CYOtherRevenueAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0932
IRS990/InformationTechnologyGrp/TotalAmt0932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113741
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0OPPORTUNITY FOR ALL SWIMMERS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt057130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CATERING EXPENSE
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32510
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IRS990/OtherExpensesGrp/ProgramServicesAmt12800
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0460958335
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ReturnHeader/ReturnTs02015-10-27T09:07:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits