Civic Intelligence

Team Rockland Swimming Program

990EZ • Fiscal year 2016 • EIN 46-0958335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1 Rhea Jack DriveStony Point, NY 10980

(845) 304-5252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,944

Up $47,944 from 2015

Net Assets

Up

$47,944

Up $47,944 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$130,045

Up $130,045 from 2015

Expenses

Up

$112,006

Up $11,252 (+11%) from 2015

Net Income

Up

$18,039

Up $118,793 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$47,944
Liabilities-
Net Assets$47,944
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$130,045
Expenses$112,006
Net Income$18,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$130,045
Mission and Program Overview

Mission

Opportunity for all swimmers

Competitive swim team dedicated to supporting the growth of competitive swimming at nrhs and north rockland community

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOLMESPresidentPT$36,500-$36,500
Filing and Contact Details

Filer

Filer Name
Team Rockland Swimming Program
EIN
46-0958335
Phone
8453045252
Address
1 RHEA JACK DRIVE, STONY POINT, NY 10980

Signing Officer

Name
David Holmes
Title
President
Phone
8453045252
Signed
2017-05-12

Preparer

Firm
Robert Jackson CPA
Address
157 AIRPORT EXECUTIVE PARK, NANUET, NY 10954
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 990EZ, Part I, Line 16

“ACCOUNTING FEES 675.”

Form 990EZ, Part I, Line 16

“WEBSITE MANAGEMENT 1345.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 95.”

Form 990EZ, Part I, Line 16

“Meet fees & registration 24223.”

Form 990EZ, Part I, Line 16

“Team equipment & apparel 14476.”

Form 990EZ, Part I, Line 16

“TRAVEL -SWIM MEETS 5952.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08453045252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RHEA JACK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPETITIVE SWIM TEAM DEDICATED TO SUPPORTING THE GROWTH OF COMPETITIVE SWIMMING AT NRHS AND NORTH ROCKLAND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0130045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112006
IRS990EZ/TotalRevenueAmt0130045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113741
IRS990ScheduleA/Total509Grp/TotalAmt0231361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MANAGEMENT 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEET FEES & REGISTRATION 24223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM EQUIPMENT & APPAREL 14476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL -SWIM MEETS 5952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453045252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM ROCKLAND SWIMMING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0460958335
ReturnHeader/Filer/PhoneNum08453045252
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RHEA JACK DRIVE
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DED73D467A79A73CA2FB155C57C83BA23FE7694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B511480BC4755E992C45D624B97E604D12718536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.2.67
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:12:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT JACKSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 AIRPORT EXECUTIVE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08454257113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M JACKSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-27T13:12:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,944
Liabilities
-
Net assets
$47,944
Revenue
$130,045
Expenses
$112,006
Net income
$18,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.30$0.71$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.41$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.37$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.30$1.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.01$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.14$1.06$0.08