Civic Intelligence

S O S Swim Hastings

990EZ • Fiscal year 2017 • EIN 47-0830293

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,088

Up $3,144 (+80%) from 2016

Net Assets

Up

$7,088

Up $3,144 (+80%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$5,505

Up $1,545 (+39%) from 2016

Expenses

Down

$2,361

Down $984 (-29%) from 2016

Net Income

Up

$3,144

Up $2,529 (+411%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $3,329Net Assets 2015: $3,3292015Assets 2016: $3,944Net Assets 2016: $3,9442016Assets 2017: $7,088Liabilities 2017: $0Net 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

2017

Assets$7,088
Liabilities$0
Net Assets$7,088
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$5,505
Expenses$2,361
Net Income$3,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$47,959
Mission and Program Overview

Mission

Provide swim meet opportunities for area youth

Program Services

DescriptionGrantsExpenses
Swim Meets February, July December-$42,204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ParkerSecretary-$0--
Dan BrailitaPresident-$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
Treasurer
Signed
2018-08-12
Discuss with paid preparer
No

Preparer

Firm
Charles M Whitney CPA
Address
422 N Hastings Ave Ste 106, Hastings, NE 68901
Preparer
Charles M Whitney
Phone
4024634123
Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04024693896
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hastings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0689021663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03944
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IRS990EZ/CostOfGoodsSoldAmt0250
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt046569
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01140
IRS990EZ/GrossReceiptsAmt047959
IRS990EZ/GrossSalesOfInventoryAmt01390
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07088
IRS990EZ/OccupancyRentUtltsAndMaintAmt02361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Parker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide swim meet opportunities for area youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Meets February, July December
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042204
IRS990EZ/SpecialEventsNetIncomeLossAmt04365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02361
IRS990EZ/TotalProgramServiceExpensesAmt042204
IRS990EZ/TotalRevenueAmt05505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039415
IRS990ScheduleA/Total509Grp/TotalAmt0210416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210432
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F7A66720FF44A71679547AAE05A60DFD8F23237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F790B49146941FBAE87966B0F80654D706305425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.169.95
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles M Whitney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 N Hastings Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hastings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068901
ReturnHeader/PreparerPersonGrp/PhoneNum04024634123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles M Whitney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-12T09:55:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,088
Liabilities
$0
Net assets
$7,088
Revenue
$5,505
Expenses
$2,361
Net income
$3,144
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$0.00$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