Northeastern Swim Team

990EZ • Fiscal year 2019 • EIN 46-4172442

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile N/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.

0.00x

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

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

0.00x

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

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

11%

Higher net margin than 64% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

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

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

17%

Faster asset growth than 69% of similar nonprofits.

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

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$75,656

Up $10,797 (+17%) from 2018

Net Assets

$75,656

Up $10,797 (+17%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin64th percentile

Revenue

Down

$102,163

Down $35,821 (-26%) from 2018

Expenses

Down

$91,365

Down $26,405 (-22%) from 2018

Net Income

Down

$10,798

Down $9,416 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2019

Assets$75,656

Liabilities$0

Net Assets$75,656

Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2019

Revenue$102,163

Expenses$91,365

Net Income$10,798

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 14, 2020
Return Version: 2019v5.0
Gross Receipts: $102,839

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

Description	Grants	Expenses
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.	-	$88,002

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREA KNAACK	President	-	$0	-	-
JOIE LAFRENTZ	Vice Preside	-	$0	-	-
DEREK THOMPSON	Treasurer	PT	$0	-	-
JENNIFER KOVARIK	Secretary	-	$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: Derek Thompson
Title: Treasurer
Phone: 3194048385
Signed: 2020-04-14

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 107 meet fees 19,044 team unify fees 2,741 usa swimming fees 5,717 supplies 2,582 nordic open 3,960 certification fees 400 employment screenings 358 miscellaneous 505 total 35,414”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 552 645 total 552 645”

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 Appendix150 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	52101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	75011
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IRS990EZ/CostOfGoodsSoldAmt	0	250
IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3363
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	7668
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	42
IRS990EZ/GrossReceiptsAmt	0	102839
IRS990EZ/GrossSalesOfInventoryAmt	0	292
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	75656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64858
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANDREA KNAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOIE LAFRENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEREK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JENNIFER KOVARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	645
IRS990EZ/OtherExpensesTotalAmt	0	35414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	91073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	88002
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	40976
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	426
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7242
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91365
IRS990EZ/TotalProgramServiceExpensesAmt	0	88002
IRS990EZ/TotalRevenueAmt	0	102163
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	20521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	26939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	99033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	141239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	147615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	95137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	483024
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	509963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	141850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	149616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	115658
IRS990ScheduleA/Total509Grp/TotalAmt	0	509963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	102839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	141850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	149616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	115658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	509963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TRAVEL 107 MEET FEES 19,044 TEAM UNIFY FEES 2,741 USA SWIMMING FEES 5,717 SUPPLIES 2,582 NORDIC OPEN 3,960 CERTIFICATION FEES 400 EMPLOYMENT SCREENINGS 358 MISCELLANEOUS 505 TOTAL 35,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORIES FOR SALE OR USE 552 645 TOTAL 552 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEREK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3194048385
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTHEASTERN SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	464172442
ReturnHeader/Filer/PhoneNum	0	8649151385
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 261
ReturnHeader/Filer/USAddress/CityNm	0	DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	52101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	52101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5633823637
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NEIL W SCHRAEDER
ReturnHeader/ReturnTs	0	2020-05-05T15:40:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $75,656
Liabilities: $0
Net assets: $75,656
Revenue: $102,163
Expenses: $91,365
Net income: $10,798

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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