Civic Intelligence

Cool Swim Team Inc.

990 • Fiscal year 2020 • EIN 48-1180570

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 09, 2020

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

(913) 707-9678

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,314

Up $10,763 (+8.3%) from 2019

Net Assets

Up

$140,314

Up $10,763 (+8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$294,731

Down $78,334 (-21%) from 2019

Expenses

Down

$283,968

Down $97,901 (-26%) from 2019

Net Income

Up

$10,763

Up $19,567 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$140,314
Liabilities$0
Net Assets$140,314
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$294,731
Expenses$283,968
Net Income$10,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$294,731
Mission and Program Overview

Mission

Swim team instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,021$100,043▲ $22
Cash and Non-Interest-Bearing Accounts$29,530$40,271▲ $10,741
Total Assets$129,551$140,314▲ $10,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,551$140,314▲ $10,763
Total Liabilities and Net Assets / Fund Balance$129,551$140,314▲ $10,763
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike StoeckPresident
Stephanie HavertapeVice President
Greg BushAt Large Member
Jeff BullinsAt Large Member
Kelli BarneyAt Large Member
Rona JohnsonAt Large Member
Tyson SchmidtAt Large Member
Amy SpacekRegistrar
Todd HortonSecretary
Cheri WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,713
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$3
Change in Net Assets
$10,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,284
Salaries, Compensation, and Employee Benefits$130,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,241--$97,241
Occupancy$55,091--$55,091
Payroll Taxes$33,443--$33,443
All Other Expenses$22,450$657-$23,107
Travel$12,322--$12,322
Office Expenses-$4,274-$4,274
Insurance$3,806--$3,806
Other Expenses$538--$538
Total Functional Expenses$279,037$4,931$0$283,968
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 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
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 ST, Overland Park, KS 66213
Doing Business As
Cool Swim Team Inc

Signing Officer

Name
Cheri Walton
Title
Treasurer
Phone
9137079678
Signed
2020-12-09
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

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 13 Office Expenses

“4,274”

Part IX Line 16 Occupancy

“55,091”

Part IX Line 17 Travel

“12,322”

Part IX Line 23 Insurance

“3,806”

Part IX Line 24 Swim Meet Entries

“22,416”

Part IX Line 24 USA Swimming

“20,162”

Part IX Line 24 Apparel

“11,568”

Part IX Line 24 Team Equipment Expense

“538”

Part IX Line 24 Team Gatherings

“2,543”

Part IX Line 24 Awards

“2,431”

Part IX Line 24 Storage Rental

“827”

Part IX Line 24 Payroll Processing Fees

“8,423”

Part IX Line 24 Spooktacular

“12,719”

Part IX Line 24 Certifications

“657”

Part IX Line 24 Other Coaches Expense

“4,668”

Part X Line 1 Wells Fargo Checking

“40,271”

Part X Line 2 Wells Fargo Savings

“95,246”

Part X Line 2 Weells Fargo Sponsorship Account

“4,797”

Part III Line 4 Program Accomplishments

“Coached and competed in swim meets”

Raw XML Appendix400 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642653
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt155,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt422,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt611,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1212,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1540,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1695,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt174,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COACHED AND COMPETED IN SWIM MEETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 13 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 16 OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 17 TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 23 INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24 SWIM MEET ENTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24 USA SWIMMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 24 APPAREL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 24 TEAM EQUIPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 24 TEAM GATHERINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX LINE 24 AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX LINE 24 STORAGE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX LINE 24 PAYROLL PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX LINE 24 SPOOKTACULAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX LINE 24 CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX LINE 24 OTHER COACHES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART X LINE 1 WELLS FARGO CHECKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART X LINE 2 WELLS FARGO SAVINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART X LINE 2 WEELLS FARGO SPONSORSHIP ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART III LINE 4 PROGRAM ACCOMPLISHMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129551
IRS990/TotalAssetsEOYAmt0140314
IRS990/TotalAssetsGrp/BOYAmt0129551
IRS990/TotalAssetsGrp/EOYAmt0140314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294713
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140314
IRS990/TotalProgramServiceExpensesAmt0283951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294731
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140314
IRS990/TravelGrp/ProgramServicesAmt012322
IRS990/TravelGrp/TotalAmt012322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012843 FLINT ST
IRS990/USAddress/CityNm0Overland Park
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066213
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.coolswimteam.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09137079678
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0481180570
ReturnHeader/Filer/PhoneNum09137079678
ReturnHeader/Filer/USAddress/AddressLine1Txt012843 FLINT ST
ReturnHeader/Filer/USAddress/CityNm0Overland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047BCE1E7BE8DFC88460C1B5D0870D79665049370
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047BCE1E7BE8DFC88460C1B5D0870D79665049370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.94.194.48
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTm011:00:06
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/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Paulsen
ReturnHeader/ReturnTs02020-12-09T20:13:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,314
Liabilities
$0
Net assets
$140,314
Revenue
$294,731
Expenses
$283,968
Net income
$10,763
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