Civic Intelligence

Swimchester Sailfish Inc.

990EZ • Fiscal year 2016 • EIN 46-2793441

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

114 East High StreetMT Sterling, KY 40353

(859) 498-6868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,699

Down $17,202 (-75%) from 2015

Net Assets

Down

$5,699

Down $17,202 (-75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$90,519

Down $13,767 (-13%) from 2015

Expenses

Up

$107,721

Up $14,401 (+15%) from 2015

Net Income

Down

-$17,202

Down $28,168 (-257%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $14,784Liabilities 2013: $02013Assets 2014: $11,935Liabilities 2014: $0Net Assets 2014: $11,9352014Assets 2015: $22,901Liabilities 2015: $0Net Assets 2015: $22,9012015Assets 2016: $5,699Liabilities 2016: $0Net Assets 2016: $5,6992016Assets 2017: $13,030Liabilities 2017: $02017Assets 2018: $28,541Liabilities 2018: $4,1892018Assets 2019: $26,700Liabilities 2019: $6,148Net Assets 2019: $20,5522019Assets 2020: $37,649Liabilities 2020: $2,648Net Assets 2020: $35,0012020Assets 2021: $48,749Liabilities 2021: $0Net Assets 2021: $48,7492021Assets 2022: $71,885Liabilities 2022: $0Net Assets 2022: $71,8852022Assets 2023: $70,808Liabilities 2023: $4,379Net Assets 2023: $66,4292023Assets 2024: $85,733Liabilities 2024: $6,046Net Assets 2024: $79,6872024Assets 2025: $73,899Liabilities 2025: $3,336Net Assets 2025: $70,5632025

Highlighted filing

2016

Assets$5,699
Liabilities$0
Net Assets$5,699

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $46,651Expenses 2013: $31,867Net Income 2013: $14,7842013Revenue 2014: $91,604Expenses 2014: $94,453Net Income 2014: -$2,8492014Revenue 2015: $104,286Expenses 2015: $93,320Net Income 2015: $10,9662015Revenue 2016: $90,519Expenses 2016: $107,721Net Income 2016: -$17,2022016Revenue 2017: $123,456Expenses 2017: $116,125Net Income 2017: $7,3312017Revenue 2018: $142,068Expenses 2018: $130,746Net Income 2018: $11,3222018Revenue 2019: $120,675Expenses 2019: $124,475Net Income 2019: -$3,8002019Revenue 2020: $112,849Expenses 2020: $98,400Net Income 2020: $14,4492020Revenue 2021: $174,544Expenses 2021: $160,796Net Income 2021: $13,7482021Revenue 2022: $182,179Expenses 2022: $159,043Net Income 2022: $23,1362022Revenue 2023: $171,033Expenses 2023: $176,489Net Income 2023: -$5,4562023Revenue 2024: $292,858Expenses 2024: $279,600Net Income 2024: $13,2582024Revenue 2025: $362,483Expenses 2025: $371,607Net Income 2025: -$9,1242025

Highlighted filing

2016

Revenue$90,519
Expenses$107,721
Net Income-$17,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$90,519
Mission and Program Overview

Mission

Provide training facilities, coaches for training, organized swim meets and coaches at swim meets.

Provide children with training and competition under usa swimming guidelines.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FACILITIES,COACHES FOR TRAINING,ORGANIZED SWIM MEETS AND COACHES AT SWIM MEETS.-$102,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVI SAMPAIOCoachFT$18,750-$18,750
SHANE LAKESPresident-$0--
HEATHER COOKSEYSecretary-$0--
VICKIE RICHARDSONTreasurer-$0--
JEFF LEWISDirector-$0--
COURTNEY GREENLEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Swimchester Sailfish Inc
EIN
46-2793441
Address
114 EAST HIGH STREET, MT STERLING, KY 40353

Signing Officer

Name
Vickie Richardson
Title
Treasurer
Phone
8594986868
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Vickie C Richardson CPA Psc
Address
114 E HIGH STREET, MOUNT STERLING, KY 40353-1214
Preparer
Vickie Richardson
Phone
8594986868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 100 4,276 supplies 109 licenses & permits 15 bank service charges 211 web-site 1,218 apparel/swim caps 3,913 ky swimming registration 3,583 pool rental 21,604 dues/memberships 175 coaching fees 56,415 meet entry fees 12,222 misc 2,100 total 105,941

Form 990-ez, Part III

Provide children with training and competition under usa swimming guidelines.

Raw XML Appendix139 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/PersonNm0VICKIE RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08594986868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 EAST HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05699
IRS990EZ/GrossReceiptsAmt090519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE LAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY GREENLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAVI SAMPAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDREN WITH TRAINING AND COMPETITION UNDER USA SWIMMING GUIDELINES.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt021202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FACILITIES,COACHES FOR TRAINING,ORGANIZED SWIM MEETS AND COACHES AT SWIM MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107721
IRS990EZ/TotalProgramServiceExpensesAmt0102822
IRS990EZ/TotalRevenueAmt090519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0332060
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046651
IRS990ScheduleA/Total509Grp/TotalAmt0332060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100 4,276 SUPPLIES 109 LICENSES & PERMITS 15 BANK SERVICE CHARGES 211 WEB-SITE 1,218 APPAREL/SWIM CAPS 3,913 KY SWIMMING REGISTRATION 3,583 POOL RENTAL 21,604 DUES/MEMBERSHIPS 175 COACHING FEES 56,415 MEET ENTRY FEES 12,222 MISC 2,100 TOTAL 105,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CHILDREN WITH TRAINING AND COMPETITION UNDER USA SWIMMING GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594986868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIMCHESTER SAILFISH INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0462793441
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0MT STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000BB477F20BC1CB2A807A037E215C9C550894C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000BB477F20BC1CB2A807A037E215C9C550894C70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320039165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIE C RICHARDSON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403531214
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02017-11-11T16:51:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings