Civic Intelligence

Cool Swim Team Inc.

990 • Fiscal year 2018 • EIN 48-1180570

Sep 01, 2017 to Aug 31, 2018 • Filed on May 13, 2019

Organization Profilewww.coolswimteam.com
12843 Flint StreetOverland Park, KS 66213

(913) 707-9678

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$138,355

Down $21,745 (-14%) from 2017

Net Assets

Down

$138,355

Down $21,745 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$359,498

Up $14,534 (+4.2%) from 2017

Expenses

Up

$381,243

Up $66,031 (+21%) from 2017

Net Income

Down

-$21,745

Down $51,497 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2009: $8,438Liabilities 2009: $02009Assets 2010: $31,002Liabilities 2010: $02010Assets 2011: $27,520Liabilities 2011: $02011Assets 2012: $18,956Liabilities 2012: $02012Assets 2013: $45,851Liabilities 2013: $0Net Assets 2013: $45,8512013Assets 2014: $86,457Liabilities 2014: $0Net Assets 2014: $86,4572014Assets 2015: $95,944Liabilities 2015: $0Net Assets 2015: $95,9442015Assets 2016: $130,348Liabilities 2016: $0Net Assets 2016: $130,3482016Assets 2017: $160,100Liabilities 2017: $0Net Assets 2017: $160,1002017Assets 2018: $138,355Liabilities 2018: $0Net Assets 2018: $138,3552018Assets 2019: $129,551Liabilities 2019: $0Net Assets 2019: $129,5512019Assets 2020: $140,314Liabilities 2020: $0Net Assets 2020: $140,3142020Assets 2021: $92,915Liabilities 2021: $1,764Net Assets 2021: $91,1512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $237,447Liabilities 2025: $13,819Net Assets 2025: $223,6282025

Highlighted filing

2018

Assets$138,355
Liabilities$0
Net Assets$138,355
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2009: $97,145Expenses 2009: $91,307Net Income 2009: $5,8382009Revenue 2010: $167,976Expenses 2010: $162,778Net Income 2010: $5,1982010Revenue 2011: $133,619Expenses 2011: $137,101Net Income 2011: -$3,4822011Revenue 2012: $124,015Expenses 2012: $136,105Net Income 2012: -$12,0902012Revenue 2013: $249,122Expenses 2013: $222,229Net Income 2013: $26,8932013Revenue 2014: $215,151Expenses 2014: $201,588Net Income 2014: $13,5632014Revenue 2015: $235,890Expenses 2015: $226,403Net Income 2015: $9,4872015Revenue 2016: $270,398Expenses 2016: $235,994Net Income 2016: $34,4042016Revenue 2017: $344,964Expenses 2017: $315,212Net Income 2017: $29,7522017Revenue 2018: $359,498Expenses 2018: $381,243Net Income 2018: -$21,7452018Revenue 2019: $373,065Expenses 2019: $381,869Net Income 2019: -$8,8042019Revenue 2020: $294,731Expenses 2020: $283,968Net Income 2020: $10,7632020Revenue 2021: $349,619Expenses 2021: $398,782Net Income 2021: -$49,1632021Revenue 2022: $481,620Expenses 2022: $465,918Net Income 2022: $15,7022022Revenue 2023: $558,151Expenses 2023: $483,516Net Income 2023: $74,6352023Revenue 2024: $635,347Expenses 2024: $598,419Net Income 2024: $36,9282024Revenue 2025: $658,534Expenses 2025: $646,845Net Income 2025: $11,6892025

Highlighted filing

2018

Revenue$359,498
Expenses$381,243
Net Income-$21,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$359,498
Mission and Program Overview

Mission

Swim team instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,907$98,942▼ $19,965
Cash and Non-Interest-Bearing Accounts$41,193$39,413▼ $1,780
Total Assets$160,100$138,355▼ $21,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,100$138,355▼ $21,745
Total Net Assets Fund Balance$160,100$138,355▼ $21,745
Total Liabilities and Net Assets / Fund Balance$160,100$138,355▼ $21,745
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike StoeckPresident
Amy SpacekAt Large Member
Greg BushAt Large Member
Mark GabrielsonAt Large Member
Steve WaltersAt Large Member
Todd HortonAt Large Member
Tyson SchmidtAt Large Member
Stephanie HavertapeRegistrar
Liz SmithSecretary
Scott BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,463
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-21,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,358
Salaries, Compensation, and Employee Benefits$167,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,612--$124,612
Other Expenses$111,167$2,173-$113,340
Occupancy$72,017--$72,017
Payroll Taxes$43,273--$43,273
Travel$22,510--$22,510
Office Expenses-$3,158-$3,158
Insurance$1,983--$1,983
Fees for Services Accounting-$350-$350
Total Functional Expenses$375,562$5,681$0$381,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Cool Swim Team Inc
EIN
48-1180570
Phone
9137079678
Address
12843 FLINT STREET, Overland Park, KS 66213
Doing Business As
Cool Swim Team Inc

Signing Officer

Name
Scott Barnes
Title
Treasurer
Phone
9137079678
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
3
Employees
11

Preparer

Firm
Hrb Tax Group Inc
Address
7114 COLLEGE BLVD, OVERLAND PARK, KS 66210
Preparer
James Paulsen
Phone
9133458802
Supplemental Narrative

Additional Explanations

Part IX Line 24

“BANK CHARGES 31”

Part IX Line 24

“CREDIT CARD FEES 11,939”

Part IX Line 24

“Meet entry expense 28,678”

Part IX Line 24

“APPAREL EXPENSE 10,974”

Part IX Line 24

“Team equipment expense 7,897”

Part IX Line 24

“TEAM GATHERINGS 281”

Part IX Line 24

“BOARD MEETINGS 146”

Part IX Line 24

“AWARDS EXPENSE 2,704”

Part IX Line 24

“Other taxes and licenses 2,028”

Part IX Line 24

“STORAGE RENTAL 674”

Part IX Line 24

“Usa swimming fee expense 23,846”

Part IX Line 24

“Payroll processing fees 2,292”

Part IX Line 24

“TEAM MEET EXPENSE 14,327”

Part IX Line 24

“Other coaches expense 7,411”

Part IX Line 24

“MISCELLANEOUS 113”

Raw XML Appendix384 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 11,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEET ENTRY EXPENSE 28,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPAREL EXPENSE 10,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM EQUIPMENT EXPENSE 7,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM GATHERINGS 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS EXPENSE 2,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES AND LICENSES 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE RENTAL 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10USA SWIMMING FEE EXPENSE 23,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 2,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEAM MEET EXPENSE 14,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER COACHES EXPENSE 7,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX LINE 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160100
IRS990/TotalAssetsEOYAmt0138355
IRS990/TotalAssetsGrp/BOYAmt0160100
IRS990/TotalAssetsGrp/EOYAmt0138355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359463
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138355
IRS990/TotalProgramServiceExpensesAmt0381130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138355
IRS990/TravelGrp/ProgramServicesAmt022510
IRS990/TravelGrp/TotalAmt022510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012843 FLINT ST
IRS990/USAddress/CityNm0Overland Park
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.coolswimteam.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09137079678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0481180570
ReturnHeader/Filer/PhoneNum09137079678
ReturnHeader/Filer/USAddress/AddressLine1Txt012843 FLINT STREET
ReturnHeader/Filer/USAddress/CityNm0Overland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CA626F243FE981D2A77A9C958FB0FFCE099FAEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA626F243FE981D2A77A9C958FB0FFCE099FAEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048166920190094046414
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.164.91
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTm011:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07114 COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133458802
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Paulsen
ReturnHeader/ReturnTs02019-05-30T15:34:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,355
Liabilities
$0
Net assets
$138,355
Revenue
$359,498
Expenses
$381,243
Net income
-$21,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.24$6.59$6.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.35$5.98$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.58$4.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.82$4.66$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$3.50$3.99$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.95$2.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.73$3.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.59$3.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.45$3.15$0.30
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.70$2.36$0.34
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.36$2.26$0.09
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.15$2.02$0.14
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.49$2.22$0.27
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.24$1.36$0.12
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.34$1.37$0.03
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$1.68$1.63$0.05
2009Summary only. Only limited summary data is available for this year.$0.08$0.00$0.97$0.91$0.06