Civic Intelligence

S O S Swim Hastings

990EZ • Fiscal year 2019 • EIN 47-0830293

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

640%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,263

Down $2,301 (-27%) from 2018

Net Assets

Down

$6,263

Down $2,301 (-27%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$32,912

Up $28,467 (+640%) from 2018

Expenses

Up

$35,213

Up $32,244 (+1086%) from 2018

Net Income

Down

-$2,301

Down $3,777 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $7,088Net Assets 2017: $7,0882017Assets 2018: $8,564Net Assets 2018: $8,5642018Assets 2019: $6,263Liabilities 2019: $0Net 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

2019

Assets$6,263
Liabilities$0
Net Assets$6,263
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$32,912
Expenses$35,213
Net Income-$2,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$33,654
Mission and Program Overview

Mission

Provide swim meet opportunities for area youth

Program Services

DescriptionGrantsExpenses
Swim Meets-$35,213
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-15
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
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC INCOME 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Swimmer Expenses 5,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meet Expenses 5,089”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,099”

Raw XML Appendix171 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/PersonNm0Neil Heckman
IRS990EZ/BooksInCareOfDetail/PhoneNum04024693896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hastings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0689021663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06263
IRS990EZ/GrossProfitLossSlsOfInvntryAmt083
IRS990EZ/GrossReceiptsAmt033654
IRS990EZ/GrossSalesOfInventoryAmt0825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06263
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Brailita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neil Heckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013184
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide swim meet opportunities for area youth
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt031104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Meets
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021612
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035213
IRS990EZ/TotalProgramServiceExpensesAmt035213
IRS990EZ/TotalRevenueAmt032912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0214368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042063
IRS990ScheduleA/Total509Grp/TotalAmt0214368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214424
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/ExplanationTxt0MISC INCOME 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Swimmer Expenses 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meet Expenses 5,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010E6E46D7DD1596B1483FF39C68B9885330A019B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B29E604E181E030DB8824BBF90202C175711DFCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.74.63
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:23
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M WHITNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T04:49:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,263
Liabilities
$0
Net assets
$6,263
Revenue
$32,912
Expenses
$35,213
Net income
-$2,301
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
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$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