Civic Intelligence

Northeastern Swim Team

990EZ • Fiscal year 2018 • EIN 46-4172442

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
PO Box 261Decorah, IA 52101

(864) 915-1385

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

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$64,859

Up $20,214 (+45%) from 2017

Net Assets

$64,859

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$137,984

Down $5,731 (-4.0%) from 2017

Expenses

Down

$117,770

Down $2,869 (-2.4%) from 2017

Net Income

Down

$20,214

Down $2,862 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $44,645Liabilities 2017: $02017Assets 2018: $64,859Liabilities 2018: $0Net Assets 2018: $64,8592018Assets 2019: $75,656Liabilities 2019: $0Net Assets 2019: $75,6562019Assets 2020: $51,613Liabilities 2020: $0Net Assets 2020: $51,6132020Assets 2021: $37,357Liabilities 2021: $0Net Assets 2021: $37,3572021Assets 2022: $47,651Liabilities 2022: $0Net Assets 2022: $47,6512022Assets 2023: $58,333Liabilities 2023: $0Net Assets 2023: $58,3332023Assets 2024: $47,201Net Assets 2024: $47,2012024

Highlighted filing

2018

Assets$64,859
Liabilities$0
Net Assets$64,859
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $143,715Expenses 2017: $120,639Net Income 2017: $23,0762017Revenue 2018: $137,984Expenses 2018: $117,770Net Income 2018: $20,2142018Revenue 2019: $102,163Expenses 2019: $91,365Net Income 2019: $10,7982019Revenue 2020: $48,515Expenses 2020: $72,577Net Income 2020: -$24,0622020Revenue 2021: $67,301Expenses 2021: $76,517Net Income 2021: -$9,2162021Revenue 2022: $61,453Expenses 2022: $51,159Net Income 2022: $10,2942022Revenue 2023: $60,938Expenses 2023: $50,256Net Income 2023: $10,6822023Revenue 2024: $71,423Expenses 2024: $82,556Net Income 2024: -$11,1332024

Highlighted filing

2018

Revenue$137,984
Expenses$117,770
Net Income$20,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$141,850
Mission and Program Overview

Mission

Northeastern swim team is organized for the purpose of making known and promoting swimming and/or water-based fitness activities to the community, especially to the young persons in the community.

Program Services

DescriptionGrantsExpenses
NORTHEASTERN SWIM TEAM IS ORGANIZED FOR THE PURPOSE OF MAKING KNOWN AND PROMOTING SWIMMING AND/OR WATER-BASED FITNESS ACTIVITIES TO THE COMMUNITY, ESPECIALLY TO THE YOUNG PERSONS IN THE COMMUNITY.-$117,069
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA KNAACKPresident-$0--
JOIE LAFRENTZVice Preside-$0--
ANNA NORRISTreasurerPT$0--
JENNIFER KOVARIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Swim Team
EIN
46-4172442
Phone
8649151385
Address
PO BOX 261, DECORAH, IA 52101

Signing Officer

Name
Anna Norris
Title
Treasurer
Phone
5633875210
Signed
2019-04-23

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 10,028 meet fees 19,394 team unify fees 6,514 usa swimming fees 6,209 supplies 3,547 nordic open 5,989 olympian clinic 3,516 awards 655 bank fees 89 total 55,941”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 100 552 total 100 552”

Form 990-ez, Part III

“Northeastern swim team is organized for the purpose of making known and promoting swimming and/or water-based fitness activities to the community, especially to the young persons in the community.”

Raw XML Appendix146 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/PersonNm0ANNA NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08649151385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 UPPER BROADWAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0611
IRS990EZ/CostOfGoodsSoldAmt0619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064859
IRS990EZ/FundraisingGrossIncomeAmt014530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020
IRS990EZ/GrossReceiptsAmt0141850
IRS990EZ/GrossSalesOfInventoryAmt0639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064859
IRS990EZ/OccupancyRentUtltsAndMaintAmt017420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA KNAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOIE LAFRENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KOVARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0552
IRS990EZ/OtherExpensesTotalAmt055941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTHEASTERN SWIM TEAM IS ORGANIZED FOR THE PURPOSE OF MAKING KNOWN AND PROMOTING SWIMMING AND/OR WATER-BASED FITNESS ACTIVITIES TO THE COMMUNITY, ESPECIALLY TO THE YOUNG PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0126070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTHEASTERN SWIM TEAM IS ORGANIZED FOR THE PURPOSE OF MAKING KNOWN AND PROMOTING SWIMMING AND/OR WATER-BASED FITNESS ACTIVITIES TO THE COMMUNITY, ESPECIALLY TO THE YOUNG PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03247
IRS990EZ/SpecialEventsNetIncomeLossAmt011283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117770
IRS990EZ/TotalProgramServiceExpensesAmt0117069
IRS990EZ/TotalRevenueAmt0137984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115658
IRS990ScheduleA/Total509Grp/TotalAmt0407124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 10,028 MEET FEES 19,394 TEAM UNIFY FEES 6,514 USA SWIMMING FEES 6,209 SUPPLIES 3,547 NORDIC OPEN 5,989 OLYMPIAN CLINIC 3,516 AWARDS 655 BANK FEES 89 TOTAL 55,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 100 552 TOTAL 100 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHEASTERN SWIM TEAM IS ORGANIZED FOR THE PURPOSE OF MAKING KNOWN AND PROMOTING SWIMMING AND/OR WATER-BASED FITNESS ACTIVITIES TO THE COMMUNITY, ESPECIALLY TO THE YOUNG PERSONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633875210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464172442
ReturnHeader/Filer/PhoneNum08649151385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0031B4601F01EFDD9F4E8148769902BAAC984D148
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.192.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02019-04-30T14:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$64,859
Liabilities
$0
Net assets
$64,859
Revenue
$137,984
Expenses
$117,770
Net income
$20,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.61$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.61$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.67$0.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.73$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.38$1.18$0.20
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$1.44$1.21$0.23