Civic Intelligence

Northeastern Swim Team

990EZ • Fiscal year 2020 • EIN 46-4172442

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,613

Down $24,043 (-32%) from 2019

Net Assets

Down

$51,613

Down $24,043 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$48,515

Down $53,648 (-53%) from 2019

Expenses

Down

$72,577

Down $18,788 (-21%) from 2019

Net Income

Down

-$24,062

Down $34,860 (-323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$51,613
Liabilities$0
Net Assets$51,613
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$48,515
Expenses$72,577
Net Income-$24,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$48,565
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.-$71,821
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA KNAACKPresident-$0--
JOIE LAFRENTZVice Preside-$0--
DEREK THOMPSONTreasurerPT$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
Derek Thompson
Title
Treasurer
Phone
5633826259
Signed
2021-05-10

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 2,837 meet fees 4,841 team unify fees 1,549 usa swimming fees 3,482 supplies 375 nordic open 1,897 certification fees 91 employment screenings 38 miscellaneous 630 total 15,740”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 645 595 total 645 595”

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 Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREA KNAACK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOIE LAFRENTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEREK THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER KOVARIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08649151385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 CLEARVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03799
IRS990EZ/CostOfGoodsSoldAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051613
IRS990EZ/GrossReceiptsAmt048565
IRS990EZ/GrossSalesOfInventoryAmt050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051613
IRS990EZ/OccupancyRentUtltsAndMaintAmt011830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm2DEREK THOMPSON
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/BOYAmt0645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0595
IRS990EZ/OtherExpensesTotalAmt015740
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/ProgramServiceRevenueAmt044716
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/ProgramServiceExpensesAmt071821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072577
IRS990EZ/TotalProgramServiceExpensesAmt071821
IRS990EZ/TotalRevenueAmt048515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115658
IRS990ScheduleA/Total509Grp/TotalAmt0558528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,837 MEET FEES 4,841 TEAM UNIFY FEES 1,549 USA SWIMMING FEES 3,482 SUPPLIES 375 NORDIC OPEN 1,897 CERTIFICATION FEES 91 EMPLOYMENT SCREENINGS 38 MISCELLANEOUS 630 TOTAL 15,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 645 595 TOTAL 645 595
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633826259
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02021-05-10T19:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,613
Liabilities
$0
Net assets
$51,613
Revenue
$48,515
Expenses
$72,577
Net income
-$24,062
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