Civic Intelligence

S O S Swim Hastings

990EZ • Fiscal year 2014 • EIN 47-0830293

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
6005 Quail Ridge AveHastings, NE 68901

(402) 463-8450

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,625

Down $436 (-3.3%) from 2013

Net Assets

Down

$12,625

Down $436 (-3.3%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$5,387

Up $1,116 (+26%) from 2013

Expenses

Up

$5,823

Up $1,883 (+48%) from 2013

Net Income

Down

-$436

Down $767 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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: $12,625Liabilities 2014: $0Net 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

2014

Assets$12,625
Liabilities$0
Net Assets$12,625
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$5,387
Expenses$5,823
Net Income-$436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$39,082
Mission and Program Overview

Mission

Provide swim meet opportunities for area youth

Program Services

DescriptionGrantsExpenses
Swim Meets February, July December-$28,287
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen JohnsonSecretaryPT$0--
Betty KooyPast Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sos Swim Hastings
EIN
47-0830293
Address
6005 QUAIL RIDGE AVE, HASTINGS, NE 68901

Signing Officer

Name
Kristen Johnson
Title
111513
Signed
2015-11-13
Discuss with paid preparer
No

Preparer

Firm
Charles M Whitney CPA
Address
422 N HASTINGS AVE 106, HASTINGS, NE 68901
Preparer
Charles M Whitney CPA
Phone
4024634123
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivabvle Beginning of year 3,268, End of year 3,268”

Form 990-EZ, Part I, Line 10

“Donation to Hastings YMCA for swimming pool renovation”

Raw XML Appendix158 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/PersonNm0Kristen Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04024638450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06005 Quail Ridge Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hastings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012625
IRS990EZ/FundraisingGrossIncomeAmt027970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05704
IRS990EZ/GrossReceiptsAmt039082
IRS990EZ/GrossSalesOfInventoryAmt011112
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012625
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Kooy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide swim meet opportunities for area youth
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Meets February, July December
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028287
IRS990EZ/SpecialEventsNetIncomeLossAmt0-317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05823
IRS990EZ/TotalProgramServiceExpensesAmt028287
IRS990EZ/TotalRevenueAmt05387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0185447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041785
IRS990ScheduleA/Total509Grp/TotalAmt0196515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts receivabvle Beginning of year 3,268, End of year 3,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to Hastings YMCA for swimming pool renovation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111513
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS SWIM HASTINGS
ReturnHeader/Filer/BusinessNameControlTxt0SOSS
ReturnHeader/Filer/EIN0470830293
ReturnHeader/Filer/USAddress/AddressLine1Txt06005 QUAIL RIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES M WHITNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 N HASTINGS AVE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068901
ReturnHeader/PreparerPersonGrp/PhoneNum04024634123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M WHITNEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T05:08:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,625
Liabilities
$0
Net assets
$12,625
Revenue
$5,387
Expenses
$5,823
Net income
-$436
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$0.00$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