Civic Intelligence

Northern Tribs Swimming Inc

EIN 46-5284183 • 501(c)3 • Massena, NY

Profile

Amateur athletics and instructions on swimming.

3 Garvin Ave Apt 4Massena, NY 13662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$840

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,806

Up $4,790 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$32,806

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$194,453

Down $3,991 (-2.0%) from 2024

Expenses

Up

$189,663

Up $19,235 (+11%) from 2024

Net Income

Down

$4,790

Down $23,226 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2014: $0Net Assets 2014: -$8962014Assets 2015: $36,208Liabilities 2015: $0Net Assets 2015: $36,2082015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $28,016Liabilities 2024: $02024Assets 2025: $32,806Liabilities 2025: $0Net Assets 2025: $32,8062025

Highlighted filing

2025

Assets$32,806
Liabilities$0
Net Assets$32,806
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $53,028Expenses 2014: $53,923Net Income 2014: -$8952014Revenue 2015: $94,030Expenses 2015: $123,586Net Income 2015: -$29,5562015Revenue 2016: $113,584Expenses 2016: $0Net Income 2016: $113,5842016Revenue 2018: $307,226Expenses 2018: $0Net Income 2018: $307,2262018Revenue 2019: $189,426Expenses 2019: $189,426Net Income 2019: $02019Revenue 2020: $113,071Expenses 2020: $188,979Net Income 2020: -$75,9082020Revenue 2022: $175,326Expenses 2022: $175,326Net Income 2022: $02022Revenue 2023: $188,681Expenses 2023: $188,681Net Income 2023: $02023Revenue 2024: $198,444Expenses 2024: $170,428Net Income 2024: $28,0162024Revenue 2025: $194,453Expenses 2025: $189,663Net Income 2025: $4,7902025

Highlighted filing

2025

Revenue$194,453
Expenses$189,663
Net Income$4,790
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,806
Liabilities
$0
Net assets
$32,806
Revenue
$194,453
Expenses
$189,663
Net income
$4,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.94$1.90$0.05
2024Summary only. Only limited summary data is available for this year.$0.28$0.00$1.98$1.70$0.28
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75$1.75$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.13$1.89$0.76
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.89$1.89$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.07$0.00$3.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.14$0.00$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.94$1.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.53$0.54$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 12, 2023
Return Version
2021v4.0
Gross Receipts
$175,326
Mission and Program Overview

Mission

Amateur athletics and instructions on swimming.

Amateur athletics and instruction on swimming

Program Services

DescriptionGrantsExpenses
Amateur athletics and instruction on swimming$0$175,326
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua F JockPresident & CEO-$41,120-$41,120
Jessica J JockTreasurer-$35,980-$35,980
Jessica L JockVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northern Tribs Swimming Inc
EIN
46-5284183
Phone
5185241295
Address
3 Garvin Ave Apt 4, Massena, NY 13662

Signing Officer

Name
Joshua Jock
Title
CEO
Phone
5185241295
Signed
2023-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Filed Form 990-N by mistake”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expenses;4275|Travel;11450|CC Payments and Reimbursements;27186|Team Apparell and Equipment;10569^Total;53480^”

Raw XML Appendix224 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joshua F Jock
IRS990EZ/BooksInCareOfDetail/PhoneNum05185241295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Garvin Ave Apt 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Massena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt024562
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua F Jock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica L Jock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica J Jock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053480
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Amateur athletics and instruction on swimming
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0175326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amateur athletics and instruction on swimming
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175326
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt097284
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175326
IRS990EZ/TotalProgramServiceExpensesAmt0175326
IRS990EZ/TotalRevenueAmt0175326
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filed Form 990-N by mistake
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office Expenses;4275|Travel;11450|CC Payments and Reimbursements;27186|Team Apparell and Equipment;10569^Total;53480^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed 990-N in error.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Jock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05185241295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN TRIBS SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0465284183
ReturnHeader/Filer/PhoneNum05185241295
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Garvin Ave Apt 4
ReturnHeader/Filer/USAddress/CityNm0Massena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/ReturnTs02023-11-12T01:53:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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