Civic Intelligence

Portneuf Valley Swim Team Inc

EIN 51-0180678 • 501(c)3 • Pocatello, ID

Profile

Instruction on the fundamentals of swimming for Pocatello, ID area youth.

144 Wilson AvePocatello, ID 83201

www.tigeraquaticclub.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,908

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

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

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$32,641

Up $12,991 (+66%) from 2019

Liabilities

Up

$18,200

Up $18,200 from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$81,032

Down $2,245 (-2.7%) from 2019

Expenses

Up

$86,241

Up $5,390 (+6.7%) from 2019

Net Income

Down

-$5,209

Down $7,635 (-315%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2010: $16,115Liabilities 2010: $02010Assets 2011: $4,073Liabilities 2011: $1,7842011Assets 2012: $7,500Liabilities 2012: $1,339Net Assets 2012: $6,1612012Assets 2013: $9,282Liabilities 2013: $0Net Assets 2013: $9,2822013Assets 2014: $4,971Liabilities 2014: $0Net Assets 2014: $4,9712014Assets 2015: $13,455Liabilities 2015: $0Net Assets 2015: $13,4552015Assets 2016: $18,946Liabilities 2016: $0Net Assets 2016: $18,9462016Assets 2017: $16,745Liabilities 2017: $02017Assets 2018: $17,161Liabilities 2018: $02018Assets 2019: $19,650Liabilities 2019: $0Net Assets 2019: $19,6502019Assets 2020: $32,641Liabilities 2020: $18,2002020

Highlighted filing

2020

Assets$32,641
Liabilities$18,200
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $139,734Expenses 2010: $151,303Net Income 2010: -$11,5692010Revenue 2011: $111,176Expenses 2011: $125,002Net Income 2011: -$13,8262011Revenue 2012: $129,756Expenses 2012: $125,888Net Income 2012: $3,8682012Revenue 2013: $123,402Expenses 2013: $115,252Net Income 2013: $8,1502013Revenue 2014: $91,431Expenses 2014: $95,742Net Income 2014: -$4,3112014Revenue 2015: $90,500Expenses 2015: $82,016Net Income 2015: $8,4842015Revenue 2016: $86,925Expenses 2016: $81,434Net Income 2016: $5,4912016Revenue 2017: $58,357Expenses 2017: $60,648Net Income 2017: -$2,2912017Revenue 2018: $80,668Expenses 2018: $79,324Net Income 2018: $1,3442018Revenue 2019: $83,277Expenses 2019: $80,851Net Income 2019: $2,4262019Revenue 2020: $81,032Expenses 2020: $86,241Net Income 2020: -$5,2092020

Highlighted filing

2020

Revenue$81,032
Expenses$86,241
Net Income-$5,209
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,641
Liabilities
$18,200
Net assets
-
Revenue
$81,032
Expenses
$86,241
Net income
-$5,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.33$0.18$0.81$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.81$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.81$0.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.58$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.91$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.91$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$1.30$1.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$1.11$1.25$0.14
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$1.40$1.51$0.12
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$83,277
Mission and Program Overview

Mission

Instruction on the fundamentals of swimming for Pocatello, ID area youth.

Program Services

DescriptionGrantsExpenses
The organization provides a swimming team for youth from the ages of 4 to 22 years old. The organization has coaches, sponsors, and lifeguards to provide a safe supervised environment in which youth can learn the fundamentals of swimming. The swim team has been operational since December 1993. Avg 75-100 swimmers depending on registrations.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nolan MorrellHead CoachFT$29,644$5,264$34,908
Heather ClarkeBusiness ManagerPT$5,541-$5,541
Caroline WightPresident-$0--
Andrea Buck-BakerSecretary-$0--
Kristen WoodwardTreasurer-$0--
Peggy KaiserFundraising-$0--
Melanie RhoadsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Portneuf Valley Swim Team
EIN
51-0180678
Phone
2087057753
Address
144 Wilson Ave, Pocatello, ID 83201

Signing Officer

Name
Alice Heberlein
Title
Board President
Phone
2082512054
Signed
2019-11-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Subscriptions;1574|Advertising;18|Team Building;1143|Bank Fees;767|Certifications;420|Coach Travel;5264|Equipment;1690|Insurance;1202|Meet Entry Fees;3047|Team Travel;992|USA Registrations;3460|Taxes;12749|Credit Card Fees;2469|Reconciliation Discrepancies;-1569^Total;33226^”

Raw XML Appendix182 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/PhoneNum02087057753
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pocatello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt55264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caroline Wight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Buck-Baker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie Rhoads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nolan Morrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Business Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033226
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Instruction on the fundamentals of swimming for Pocatello, ID area youth.
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramServiceRevenueAmt077741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides a swimming team for youth from the ages of 4 to 22 years old. The organization has coaches, sponsors, and lifeguards to provide a safe supervised environment in which youth can learn the fundamentals of swimming. The swim team has been operational since December 1993. Avg 75-100 swimmers depending on registrations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.portneufvalleyswimteam.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077742
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393664
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Subscriptions;1574|Advertising;18|Team Building;1143|Bank Fees;767|Certifications;420|Coach Travel;5264|Equipment;1690|Insurance;1202|Meet Entry Fees;3047|Team Travel;992|USA Registrations;3460|Taxes;12749|Credit Card Fees;2469|Reconciliation Discrepancies;-1569^Total;33226^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Heberlein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02082512054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portneuf Valley Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0510180678
ReturnHeader/Filer/PhoneNum02087057753
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Wilson Ave
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.197.75.2
ReturnHeader/ReturnTs02019-11-01T11:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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