Civic Intelligence

Nlu Swim Team

EIN 47-1846253 • 501(c)3 • Parkville, MO

Profile

To support local area youth in the sport of swimming

PO Box 29221Parkville, MO 64152

www.nluswimteam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,387

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$120,864

Down $28,677 (-19%) from 2023

Liabilities

Down

$3,786

Down $2,419 (-39%) from 2023

Net Assets

Down

$117,078

Down $26,258 (-18%) from 2023

Revenue

Down

$282,495

Down $46,699 (-14%) from 2023

Expenses

Down

$308,753

Down $16,611 (-5.1%) from 2023

Net Income

Down

-$26,258

Down $30,088 (-786%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $15,999Liabilities 2014: $941Net Assets 2014: $15,0582014Assets 2015: $20,500Liabilities 2015: $0Net Assets 2015: $20,5002015Assets 2016: $66,029Liabilities 2016: $0Net Assets 2016: $66,0292016Assets 2017: $84,941Liabilities 2017: $0Net Assets 2017: $84,9412017Assets 2018: $78,675Liabilities 2018: $5,125Net Assets 2018: $73,5502018Assets 2019: $75,766Liabilities 2019: $4,825Net Assets 2019: $70,9412019Assets 2020: $109,206Liabilities 2020: $1,662Net Assets 2020: $107,5442020Assets 2021: $134,030Liabilities 2021: $5,548Net Assets 2021: $128,4822021Assets 2022: $146,968Liabilities 2022: $7,462Net Assets 2022: $139,5062022Assets 2023: $149,541Liabilities 2023: $6,205Net Assets 2023: $143,3362023Assets 2024: $120,864Liabilities 2024: $3,786Net Assets 2024: $117,0782024

Highlighted filing

2024

Assets$120,864
Liabilities$3,786
Net Assets$117,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $150,026Expenses 2014: $159,034Net Income 2014: -$9,0082014Revenue 2015: $189,417Expenses 2015: $183,975Net Income 2015: $5,4422015Revenue 2016: $244,900Expenses 2016: $199,371Net Income 2016: $45,5292016Revenue 2017: $243,589Expenses 2017: $224,677Net Income 2017: $18,9122017Revenue 2018: $267,601Expenses 2018: $278,992Net Income 2018: -$11,3912018Revenue 2019: $255,998Expenses 2019: $258,607Net Income 2019: -$2,6092019Revenue 2020: $238,383Expenses 2020: $201,780Net Income 2020: $36,6032020Revenue 2021: $271,796Expenses 2021: $250,858Net Income 2021: $20,9382021Revenue 2022: $293,345Expenses 2022: $282,321Net Income 2022: $11,0242022Revenue 2023: $329,194Expenses 2023: $325,364Net Income 2023: $3,8302023Revenue 2024: $282,495Expenses 2024: $308,753Net Income 2024: -$26,2582024

Highlighted filing

2024

Revenue$282,495
Expenses$308,753
Net Income-$26,258

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$282,495
Mission and Program Overview

Mission

To support local area youth in the sport of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,000$66,753▲ $753
Cash and Non-Interest-Bearing Accounts$83,541$54,111▼ $29,430
Total Assets$149,541$120,864▼ $28,677
Liabilities
Accounts Payable and Accrued Expenses$4,476$2,805▼ $1,671
Other Liabilities$1,729$981▼ $748
Total Liabilities$6,205$3,786▼ $2,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,336$117,078▼ $26,258
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$143,336$117,078▼ $26,258
Total Liabilities and Net Assets / Fund Balance$149,541$120,864▼ $28,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BallardCoaching Chair/Head CoachFT$54,387$54,387

Board Members and Trustees

NameTitle
Kristine ScammanOfficials Chair
Leann McHughPresident
Brandy StewartSecretary
Nick CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,136
Program Service Revenue
$101,608
Investment Income
$751
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-26,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,536
Salaries, Compensation, and Employee Benefits$127,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,348--$64,348
Current Officers, Directors, Trustees, and Key Employees$54,387--$54,387
Occupancy$30,048--$30,048
Payroll Taxes$8,982--$8,982
Benefits to Members$6,500--$6,500
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$5,384-$5,384
Information Technology$2,519$1,300-$3,819
Insurance-$2,678-$2,678
Other Expenses$1,547$0$0$1,547
Advertising$236--$236
Total Functional Expenses$293,541$15,212$0$308,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax withholdings payable$981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Accountant provides completed 990 to Treasurer for review, Treasurer presents to full board for approval.

Form 990, Part VI, Section B, Line 15

Head coach compensation is determined by comparing to head coach salaries of other small swim clubs in the area. Compensation is discussed and voted on by the Board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Nlu Swim Team
EIN
47-1846253
Phone
8166867445
Address
PO Box 29221, Parkville, MO 64152

Signing Officer

Name
Nick Cox
Title
Treasurer
Phone
6602290585
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Cox
Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
100

Preparer

Firm
Gold Medal Accounting
Address
7425 N Utica Ave, Parkville, MO 64152
Preparer
Katherine Conrad
Phone
8166867445
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 1

Payroll Tax Liability $981

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0866
IRS990ScheduleA/InvestmentIncomeCYPct00.00061
IRS990ScheduleA/InvestmentIncomePYPct00.00008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99939
IRS990ScheduleA/PublicSupportPY509Pct00.99992
IRS990ScheduleA/PublicSupportTotal509Amt01414348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238384
IRS990ScheduleA/Total509Grp/TotalAmt01414348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01415214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax withholdings payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll Tax Liability $981
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 1
IRS990ScheduleD/TotalLiabilityAmt0981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant provides completed 990 to Treasurer for review, Treasurer presents to full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Head coach compensation is determined by comparing to head coach salaries of other small swim clubs in the area. Compensation is discussed and voted on by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149541
IRS990/TotalAssetsEOYAmt0120864
IRS990/TotalAssetsGrp/BOYAmt0149541
IRS990/TotalAssetsGrp/EOYAmt0120864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180136
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06205
IRS990/TotalLiabilitiesEOYAmt03786
IRS990/TotalLiabilitiesGrp/BOYAmt06205
IRS990/TotalLiabilitiesGrp/EOYAmt03786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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