Civic Intelligence

Northeastern Swim Team

990EZ • Fiscal year 2022 • EIN 46-4172442

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,651

Up $10,294 (+28%) from 2021

Net Assets

Up

$47,651

Up $10,294 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$61,453

Down $5,848 (-8.7%) from 2021

Expenses

Down

$51,159

Down $25,358 (-33%) from 2021

Net Income

Up

$10,294

Up $19,510 (+212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$47,651
Liabilities$0
Net Assets$47,651
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$61,453
Expenses$51,159
Net Income$10,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$61,453
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.-$50,699
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SAILORPresident-$0--
JOIE LAFRENTZVice Preside-$0--
ANGELA LEUENBERGERTreasurerPT$0--
ALECIA BUCKSASecretary-$0--
MELISSA VOBROfficer-$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
Angela Leuenberger
Title
Treasurer
Phone
5633826259
Signed
2023-05-03

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 meet fees 8,449 team unify fees 2,144 usa swimming fees 2,315 supplies 622 nordic open/fall invite 1,922 certification fees 424 miscellaneous 848 luther dues 33,975 total 50,699”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 605 605 total 605 605”

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/PersonNm0ANGELA LEUENBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08649151385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 PINE CREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047651
IRS990EZ/GrossReceiptsAmt061453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SAILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOIE LAFRENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA LEUENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALECIA BUCKSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA VOBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0605
IRS990EZ/OtherExpensesTotalAmt050699
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/ProgramServiceRevenueAmt058669
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/ProgramServiceExpensesAmt050699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051159
IRS990EZ/TotalProgramServiceExpensesAmt050699
IRS990EZ/TotalRevenueAmt061453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141850
IRS990ScheduleA/Total509Grp/TotalAmt0422008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEET FEES 8,449 TEAM UNIFY FEES 2,144 USA SWIMMING FEES 2,315 SUPPLIES 622 NORDIC OPEN/FALL INVITE 1,922 CERTIFICATION FEES 424 MISCELLANEOUS 848 LUTHER DUES 33,975 TOTAL 50,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 605 605 TOTAL 605 605
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LEUENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633826259
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02023-05-12T16:20:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,651
Liabilities
$0
Net assets
$47,651
Revenue
$61,453
Expenses
$51,159
Net income
$10,294
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