Civic Intelligence

Swim2 Win Association

EIN 46-1555877 • 501(c)3 • Frederick, CO

990-N Coverage

Profile

Community swimming program for youth.

PO Box 373Frederick, CO 80530

www.csaswim2win.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.93x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,192

Down $1,541 (-56%) from 2018

Liabilities

Up

$3,497

Up $3,497 from 2018

Net Assets

Down

-$2,305

Down $5,038 (-184%) from 2018

Revenue

Down

$49,948

Down $16,667 (-25%) from 2018

Expenses

Down

$54,986

Down $18,407 (-25%) from 2018

Net Income

Up

-$5,038

Up $1,740 (+26%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2013: $6,511Liabilities 2013: $02013Assets 2016: $12,865Liabilities 2016: $02016Assets 2017: $9,511Liabilities 2017: $0Net Assets 2017: $9,5112017Assets 2018: $2,733Liabilities 2018: $0Net Assets 2018: $2,7332018Assets 2019: $1,192Liabilities 2019: $3,497Net Assets 2019: -$2,3052019

Highlighted filing

2019

Assets$1,192
Liabilities$3,497
Net Assets-$2,305

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $26,569Expenses 2013: $20,058Net Income 2013: $6,5112013Revenue 2016: $80,491Expenses 2016: $75,631Net Income 2016: $4,8602016Revenue 2017: $88,339Expenses 2017: $91,098Net Income 2017: -$2,7592017Revenue 2018: $66,615Expenses 2018: $73,393Net Income 2018: -$6,7782018Revenue 2019: $49,948Expenses 2019: $54,986Net Income 2019: -$5,0382019

Highlighted filing

2019

Revenue$49,948
Expenses$54,986
Net Income-$5,038

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$50,966
Mission and Program Overview

Mission

Community swimming program for youth.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES EDUATION AND TRAINING IN ALL ASPECTS OF COMPETITIVE SWIMMING TO OVER 50 YOUTH IN OUR LOCAL COMMUNITY 5 DAYS A WEEK YEAR ROUND.$0$54,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN J WEERMANPresidentPT$32,650-$32,650
MONIQUE WEERMANVice President-$0--
PAM HARLANTreasurer-$0--
BANDON HIGGINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Swim2win Association
EIN
46-1555877
Phone
7203089614
Address
PO BOX 373, FREDERICK, CO 80530

Signing Officer

Name
Pam Harlan
Title
Treasurer
Phone
7203089614
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Hellerstein & Ennis LLC
Address
1940 BLAKE STREET, DENVER, CO 80202
Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 316. Description: advertising. Amount: 162. Description: credit card processing fees. Amount: 1,936. Description: office expenses. Amount: 1,959. Description: general and admin expenses. Amount: 51. Description: payroll processing. Amount: 420. Description: swim meet fees. Amount: 5,619. Description: team unify. Amount: 1,258. Description: payroll taxes. Amount: 2,174. Description: bank fees. Amount: 18. Total to form 990-ez, line 16: 13,913.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to carbon valley pool. Beg. Of year amount: 0. End of year amount: 3,497.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN J WEERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BANDON HIGGINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 316. DESCRIPTION: ADVERTISING. AMOUNT: 162. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,936. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,959. DESCRIPTION: GENERAL AND ADMIN EXPENSES. AMOUNT: 51. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 420. DESCRIPTION: SWIM MEET FEES. AMOUNT: 5,619. DESCRIPTION: TEAM UNIFY. AMOUNT: 1,258. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,174. DESCRIPTION: BANK FEES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 13,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO CARBON VALLEY POOL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/FilingSecurityInformation/IPTm009:43:29
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ReturnHeader/ReturnTs02019-12-02T17:38:08-06:00
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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