Civic Intelligence

S O S Swim Hastings

990EZ • Fiscal year 2010 • EIN 47-0830293

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
6005 Quail Ridge Ave68901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,676

No earlier filing loaded for comparison.

Net Assets

$18,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$8,888

No earlier filing loaded for comparison.

Expenses

$12,223

No earlier filing loaded for comparison.

Net Income

-$3,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $18,676Net Assets 2010: $18,6762010Assets 2011: $18,297Net Assets 2011: $18,2972011Assets 2012: $12,730Liabilities 2012: $02012Assets 2013: $13,061Net Assets 2013: $13,0612013Assets 2014: $12,625Net Assets 2014: $12,6252014Assets 2015: $3,329Net Assets 2015: $3,3292015Assets 2016: $3,944Net Assets 2016: $3,9442016Assets 2017: $7,088Net Assets 2017: $7,0882017Assets 2018: $8,564Net Assets 2018: $8,5642018Assets 2019: $6,263Net Assets 2019: $6,2632019Assets 2020: $9,125Net Assets 2020: $9,1252020Assets 2021: $16,885Net Assets 2021: $16,8852021Assets 2022: $14,556Net Assets 2022: $14,5562022

Highlighted filing

2010

Assets$18,676
Liabilities-
Net Assets$18,676
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $8,888Expenses 2010: $12,223Net Income 2010: -$3,3352010Revenue 2011: $3,591Expenses 2011: $3,976Net Income 2011: -$3852011Revenue 2012: -$2,991Expenses 2012: $2,576Net Income 2012: -$5,5672012Revenue 2013: $4,271Expenses 2013: $3,940Net Income 2013: $3312013Revenue 2014: $5,387Expenses 2014: $5,823Net Income 2014: -$4362014Revenue 2015: $3,076Expenses 2015: $12,372Net Income 2015: -$9,2962015Revenue 2016: $3,960Expenses 2016: $3,345Net Income 2016: $6152016Revenue 2017: $5,505Expenses 2017: $2,361Net Income 2017: $3,1442017Revenue 2018: $4,445Expenses 2018: $2,969Net Income 2018: $1,4762018Revenue 2019: $32,912Expenses 2019: $35,213Net Income 2019: -$2,3012019Revenue 2020: $18,753Expenses 2020: $15,891Net Income 2020: $2,8622020Revenue 2021: $32,807Expenses 2021: $25,047Net Income 2021: $7,7602021Revenue 2022: $30,314Expenses 2022: $32,643Net Income 2022: -$2,3292022

Highlighted filing

2010

Revenue$8,888
Expenses$12,223
Net Income-$3,335
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide swim meet opportunities for area youth

Filing and Contact Details

Filer

EIN
47-0830293
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019636
IRS990EZ/CashSavingsAndInvestments/EOY016301
IRS990EZ/ContributionsGiftsGrantsEtc04125
IRS990EZ/CostOfGoodsSold04115
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031301
IRS990EZ/GroProfitLossSalesOfInventory02244
IRS990EZ/GrossReceipts041817
IRS990EZ/GrossSalesOfInventory06359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021355
IRS990EZ/NetAssetsOrFundBalancesBOY021355
IRS990EZ/NetAssetsOrFundBalances/EOY018676
IRS990EZ/NetAssetsOrFundBalancesEOY018676
IRS990EZ/OccupancyRentUtilitiesAndMaint0640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106005 Quail Ridge Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111429 Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hastings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hastings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristen Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betty Kooy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01719
IRS990EZ/OtherAssetsTotal/EOY02375
IRS990EZ/OtherChangesInNetAssets0656
IRS990EZ/OtherExpensesTotal011316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide swim meet opportunities for area youth
IRS990EZ/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swim Meets February, July & December Swim Meets February, July & December 2008
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses028814
IRS990EZ/SpecialEventsNetIncomeLoss02487
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106005 Quail Ridge Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hastings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristen Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024638450
IRS990EZ/TotalAssets/BOY021355
IRS990EZ/TotalAssets/EOY018676
IRS990EZ/TotalExpenses012223
IRS990EZ/TotalRevenue08888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0141
IRS990ScheduleA/GrossInvestmentIncome509/Total0416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037660
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051318
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years042105
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years028362
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years044786
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0204231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0416
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090213177
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054539
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045686
IRS990ScheduleA/Total509/Total0213177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045827
IRS990ScheduleA/TotalSupportTotal/Total0213593
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 9,125
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,096
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 28
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 290
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Sales payroll tax 777
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 20, Net Assets Increase in Accounts Receivable 656
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Accounts receivabvle Beginning of year 1,719,
IRS990ScheduleO/GeneralExplanation/Explanation7End of year 2,375
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470830293
ReturnHeader/Filer/Name/BusinessNameLine10SOS SWIM HASTINGS
ReturnHeader/Filer/NameControl0SOSS
ReturnHeader/Filer/USAddress/AddressLine106005 Quail Ridge Ave
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Kristen Johnson
ReturnHeader/Officer/Title0111010
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES M WHITNEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 N HASTINGS AVE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068901
ReturnHeader/Preparer/Name0CHARLES WHITNEY
ReturnHeader/Preparer/Phone04024634123
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T19:04:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,676
Liabilities
-
Net assets
$18,676
Revenue
$8,888
Expenses
$12,223
Net income
-$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.6$14.6$30.3$32.6$2.33
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.9$32.8$25.0$7.76
2020Detailed filing. Detailed filing data is available for this year.$9.13$9.13$18.8$15.9$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.26$32.9$35.2$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$8.56$4.45$2.97$1.48
2017Detailed filing. Detailed filing data is available for this year.$7.09$7.09$5.51$2.36$3.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$3.96$3.35$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$3.08$12.4$9.30
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$5.39$5.82$0.44
2013Detailed filing. Detailed filing data is available for this year.$13.1$13.1$4.27$3.94$0.33
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$2.99$2.58$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$3.59$3.98$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$8.89$12.2$3.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits