Civic Intelligence

Swim2 Win Association

990EZ • Fiscal year 2018 • EIN 46-1555877

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 27, 2018

Organization ProfileWWW.CSASWIM2WIN.COM
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,179

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,733

Down $6,778 (-71%) from 2017

Net Assets

Down

$2,733

Down $6,778 (-71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$66,615

Down $21,724 (-25%) from 2017

Expenses

Down

$73,393

Down $17,705 (-19%) from 2017

Net Income

Down

-$6,778

Down $4,019 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$2,733
Liabilities$0
Net Assets$2,733
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$66,615
Expenses$73,393
Net Income-$6,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$68,345
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$73,393
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN J WEERMANPresidentPT$32,179-$32,179
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
2018-11-27
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 8 - Other Revenue

“Description: other income. Amount: 2.”

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

“Description: supplies. Amount: 1,078. Description: advertising. Amount: 244. Description: credit card processing fees. Amount: 2,354. Description: office expenses. Amount: 463. Description: general and admin expenses. Amount: 1,954. Description: payroll processing. Amount: 365. Description: swim meet fees. Amount: 4,728. Description: team unify. Amount: 1,538. Description: usa swimming registration. Amount: 3,158. Description: travel. Amount: 2,553. Description: payroll taxes. Amount: 2,687. Description: bank fees. Amount: 17. Description: promotions. Amount: 348. Description: meals. Amount: 960. Description: awards. Amount: 132. Description: miscellaneous. Amount: 202. Total to form 990-ez, line 16: 22,781.”

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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE WEERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BANDON HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022781
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SWIMMING PROGRAM FOR YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt053269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08723
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt066615
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSASWIM2WIN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0365471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068345
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,078. DESCRIPTION: ADVERTISING. AMOUNT: 244. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,354. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 463. DESCRIPTION: GENERAL AND ADMIN EXPENSES. AMOUNT: 1,954. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 365. DESCRIPTION: SWIM MEET FEES. AMOUNT: 4,728. DESCRIPTION: TEAM UNIFY. AMOUNT: 1,538. DESCRIPTION: USA SWIMMING REGISTRATION. AMOUNT: 3,158. DESCRIPTION: TRAVEL. AMOUNT: 2,553. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,687. DESCRIPTION: BANK FEES. AMOUNT: 17. DESCRIPTION: PROMOTIONS. AMOUNT: 348. DESCRIPTION: MEALS. AMOUNT: 960. DESCRIPTION: AWARDS. AMOUNT: 132. DESCRIPTION: MISCELLANEOUS. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 22,781.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07203089614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0461555877
ReturnHeader/Filer/PhoneNum07203089614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
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ReturnHeader/FilingSecurityInformation/IPTm011:00:45
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/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ENNIS CPA
ReturnHeader/ReturnTs02018-11-29T12:05:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,733
Liabilities
$0
Net assets
$2,733
Revenue
$66,615
Expenses
$73,393
Net income
-$6,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.19$3.50$2.31$49.9$55.0$5.04
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$66.6$73.4$6.78
2017Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$88.3$91.1$2.76
2016Summary only. Only limited summary data is available for this year.$12.9$0.00$80.5$75.6$4.86
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$26.6$20.1$6.51