Civic Intelligence

Swim2 Win Association

990EZ • Fiscal year 2017 • EIN 46-1555877

Sep 01, 2016 to Aug 31, 2017 • Filed on May 23, 2018

PO Box 373Frederick, CO 80530

(720) 308-9614

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$9,511

Down $3,354 (-26%) from 2016

Net Assets

$9,511

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$88,339

Up $7,848 (+9.8%) from 2016

Expenses

Up

$91,098

Up $15,467 (+20%) from 2016

Net Income

Down

-$2,759

Down $7,619 (-157%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$9,511
Liabilities$0
Net Assets$9,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$88,339
Expenses$91,098
Net Income-$2,759
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$92,949
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$91,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan J WeermanKey EmployeePT$29,393-$29,393
Shannon DeBelleOfficerPT$0--
Chris MillerOfficer-$0--
Carolan CovingtonOfficer-$0--
Jay WeermanOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
swim-a-thon$18,877$18,877$3,010$15,867
Total Events$18,877$18,877$3,125$15,752
Filing and Contact Details

Filer

Filer Name
Swim2Win Association
EIN
46-1555877
Phone
7203089614
Address
PO Box 373, Frederick, CO 80530

Signing Officer

Name
Monique Weerman
Title
Vice President
Phone
7203089614
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hellerstein & Associates PC
Address
1940 Blake Street Suite 103, Denver, CO 80202
Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 1,049. Returns and Allowances: 0. Less Cost of Goods Sold: 683. Gross Profit: 366. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 683. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 683.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: other income. Amount: 3,649.

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

Description: ach fee. Amount: 273. Description: advertising. Amount: 207. Description: credit card processing fees. Amount: 3,441. Description: office expenses. Amount: 702. Description: general and admin expenses. Amount: 976. Description: payroll processing. Amount: 2,380. Description: swim meet fees. Amount: 10,731. Description: team unify. Amount: 1,744. Description: usa swimming registration. Amount: 5,880. Description: insurance. Amount: 371. Description: travel. Amount: 2,468. Description: workers comp. Amount: 459. Description: payroll taxes. Amount: 3,300. Total to Form 990-EZ, line 16: 32,932.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 4,265.

Raw XML Appendix188 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04265
IRS990EZ/OtherExpensesTotalAmt032932
IRS990EZ/OtherRevenueTotalAmt03649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0community swimming program for youth.
IRS990EZ/ProgramServiceRevenueAmt058535
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091098
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 1,049. Returns and Allowances: 0. Less Cost of Goods Sold: 683. Gross Profit: 366. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 683. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: other income. Amount: 3,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ach fee. Amount: 273. Description: advertising. Amount: 207. Description: credit card processing fees. Amount: 3,441. Description: office expenses. Amount: 702. Description: general and admin expenses. Amount: 976. Description: payroll processing. Amount: 2,380. Description: swim meet fees. Amount: 10,731. Description: team unify. Amount: 1,744. Description: usa swimming registration. Amount: 5,880. Description: insurance. Amount: 371. Description: travel. Amount: 2,468. Description: workers comp. Amount: 459. Description: payroll taxes. Amount: 3,300. Total to Form 990-EZ, line 16: 32,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: prior period adjustment. Amount: 4,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monique Weerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203089614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swim2Win Association
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0461555877
ReturnHeader/Filer/PhoneNum07203089614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 373
ReturnHeader/Filer/USAddress/CityNm0Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78F33C3F42475FBD30BFC16AA6007D697958596
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78F33C3F42475FBD30BFC16AA6007D697958596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.63.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:06:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce S Hellerstein & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Blake Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Ennis CPA
ReturnHeader/ReturnTs02018-05-23T11:11:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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