Civic Intelligence

Lake Geneva Swim Club Inc

EIN 46-2087828 • 501(c)3 • Lake Geneva, WI

Profile

Lake geneva swim club is a year round competitive swin team offering high quality professional coaching and technique instructions for all ages and abilities.

PO Box 1114Lake Geneva, WI 53147

www.teamunify.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,903

Down $959 (-9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$8,903

Down $959 (-9.7%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$46,077

Down $33,316 (-42%) from 2018

Expenses

Down

$47,036

Down $22,554 (-32%) from 2018

Net Income

Down

-$959

Down $10,762 (-110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2015: $19,563Liabilities 2015: $0Net Assets 2015: $19,5632015Assets 2016: $20,888Liabilities 2016: $0Net Assets 2016: $20,8882016Assets 2017: $38,021Liabilities 2017: $0Net Assets 2017: $38,0212017Assets 2018: $9,862Liabilities 2018: $0Net Assets 2018: $9,8622018Assets 2019: $8,903Liabilities 2019: $0Net Assets 2019: $8,9032019

Highlighted filing

2019

Assets$8,903
Liabilities$0
Net Assets$8,903
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2015: $85,270Expenses 2015: $83,748Net Income 2015: $1,5222015Revenue 2016: $54,492Expenses 2016: $53,167Net Income 2016: $1,3252016Revenue 2017: $82,704Expenses 2017: $65,571Net Income 2017: $17,1332017Revenue 2018: $79,393Expenses 2018: $69,590Net Income 2018: $9,8032018Revenue 2019: $46,077Expenses 2019: $47,036Net Income 2019: -$9592019

Highlighted filing

2019

Revenue$46,077
Expenses$47,036
Net Income-$959
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,903
Liabilities
$0
Net assets
$8,903
Revenue
$46,077
Expenses
$47,036
Net income
-$959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$46.1$47.0$0.96
2018Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$79.4$69.6$9.80
2017Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$82.7$65.6$17.1
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$54.5$53.2$1.33
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$85.3$83.7$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$47,502
Mission and Program Overview

Mission

Lake geneva swim club is a year round competitive swin team offering high quality professional coaching and technique instructions for all ages and abilities.

Program Services

DescriptionGrantsExpenses
LAKE GENEVA SWIM CLUB IS A YEAR ROUND COMPETITIVE SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA PINNOWPresidentPT$0--
AMY CESHKERVice President-$0--
ROBERT ANDERSONTreasurerPT$0--
KELLY SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Geneva Swim Club Inc
EIN
46-2087828
Phone
2624929982
Address
PO BOX 1114, LAKE GENEVA, WI 53147

Signing Officer

Name
Robert Anderson
Title
Treasurer
Phone
2623489981
Signed
2019-10-07

Preparer

Firm
Carlson & Associates Cpas Inc
Address
924 WILLIAMS STREET, LAKE GENEVA, WI 53147
Preparer
Sheree L Carlson CPA Cff
Phone
2622491400
Supplemental Narrative

Additional Explanations

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

“Description: script income. Amount: 959. Description: meet fees. Amount: 930. Total to form 990-ez, line 8: 1,889.”

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

“Description: filing fees. Amount: 25. Description: travel. Amount: 3,990. Description: general operations. Amount: 11,443. Description: usa reg fee. Amount: 360. Total to form 990-ez, line 16: 15,818.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02623489981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030365
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08903
IRS990EZ/FundraisingGrossIncomeAmt011261
IRS990EZ/GrossReceiptsAmt047502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA PINNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CESHKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015818
IRS990EZ/OtherRevenueTotalAmt01889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LAKE GENEVA SWIM CLUB IS A YEAR ROUND COMPETITIVE SWIN TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTIONS FOR ALL AGES AND ABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramServiceRevenueAmt031247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE GENEVA SWIM CLUB IS A YEAR ROUND COMPETITIVE SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01425
IRS990EZ/SpecialEventsNetIncomeLossAmt09836
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046077
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMUNIFY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081431
IRS990ScheduleA/Total509Grp/TotalAmt0356784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCRIPT INCOME. AMOUNT: 959. DESCRIPTION: MEET FEES. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 8: 1,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 3,990. DESCRIPTION: GENERAL OPERATIONS. AMOUNT: 11,443. DESCRIPTION: USA REG FEE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 15,818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623489981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GENEVA SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0462087828
ReturnHeader/Filer/PhoneNum02624929982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1114
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D20584B174E5E7FF951CBC05D1866943A09F7FD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D20584B174E5E7FF951CBC05D1866943A09F7FD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.2.202
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471187441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 WILLIAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEREE L CARLSON CPA CFF
ReturnHeader/ReturnTs02019-10-09T12:09:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.