Civic Intelligence

S O S Swim Hastings

990EZ • Fiscal year 2015 • EIN 47-0830293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1663Hastings, NE 68902

(402) 469-3896

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-302%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,329

Down $9,296 (-74%) from 2014

Net Assets

Down

$3,329

Down $9,296 (-74%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$3,076

Down $2,311 (-43%) from 2014

Expenses

Up

$12,372

Up $6,549 (+112%) from 2014

Net Income

Down

-$9,296

Down $8,860 (-2032%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $12,625Net Assets 2014: $12,6252014Assets 2015: $3,329Liabilities 2015: $0Net 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

2015

Assets$3,329
Liabilities$0
Net Assets$3,329
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$3,076
Expenses$12,372
Net Income-$9,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2017
Return Version
2015v3.0
Gross Receipts
$42,066
Mission and Program Overview

Mission

Provide swim meet opportunities for area youth

Program Services

DescriptionGrantsExpenses
Swim Meets February, July December-$34,986
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BrailitaPresident-$0--
Julie ParkerSecretary-$0--
Neil HeckmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sos Swim Hastings
EIN
47-0830293
Address
PO Box 1663, HASTINGS, NE 68902

Signing Officer

Name
Neil Heckman
Title
111517
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles M Whitney CPA
Address
422 N HASTINGS AVE 106, HASTINGS, NE 68901
Preparer
Charles M Whitney
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 0”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt09049
IRS990EZ/BooksInCareOfDetail/PersonNm0Neil Heckman
IRS990EZ/BooksInCareOfDetail/PhoneNum04024693896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hastings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03329
IRS990EZ/FundraisingGrossIncomeAmt035811
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02251
IRS990EZ/GrossReceiptsAmt042066
IRS990EZ/GrossSalesOfInventoryAmt06255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03329
IRS990EZ/OccupancyRentUtltsAndMaintAmt02452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Brailita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neil Heckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide swim meet opportunities for area youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Meets February, July December
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034986
IRS990EZ/SpecialEventsNetIncomeLossAmt0825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012372
IRS990EZ/TotalProgramServiceExpensesAmt034986
IRS990EZ/TotalRevenueAmt03076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047194
IRS990ScheduleA/Total509Grp/TotalAmt0196793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196830
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 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Heckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS SWIM HASTINGS
ReturnHeader/Filer/BusinessNameControlTxt0SOSS
ReturnHeader/Filer/EIN0470830293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1663
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068902
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles M Whitney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T03:08:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,329
Liabilities
$0
Net assets
$3,329
Revenue
$3,076
Expenses
$12,372
Net income
-$9,296
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
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$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