Civic Intelligence

Delaware Riptide Aquatics Swim Team Inc Delaware Riptide Swim Team

990EZ • Fiscal year 2012 • EIN 51-0372921

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

P O Box 4819709-0048
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,760

Down $995 (-10%) from 2011

Net Assets

Down

$8,760

Down $995 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$21,047

Down $13,398 (-39%) from 2011

Expenses

Down

$22,042

Down $10,170 (-32%) from 2011

Net Income

Down

-$995

Down $3,228 (-145%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $7,522Liabilities 2010: $0Net Assets 2010: $7,5222010Assets 2011: $9,755Liabilities 2011: $0Net Assets 2011: $9,7552011Assets 2012: $8,760Liabilities 2012: $0Net Assets 2012: $8,7602012Assets 2013: $9,170Liabilities 2013: $0Net Assets 2013: $9,1702013Assets 2014: $2,180Liabilities 2014: $0Net Assets 2014: $2,1802014Assets 2015: $7,685Liabilities 2015: $0Net Assets 2015: $7,6852015Assets 2016: $15,959Liabilities 2016: $0Net Assets 2016: $15,9592016Assets 2017: $13,583Liabilities 2017: $0Net Assets 2017: $13,5832017Assets 2018: $8,725Liabilities 2018: $0Net Assets 2018: $8,7252018Assets 2019: $10,442Liabilities 2019: $0Net Assets 2019: $10,4422019Assets 2020: $10,442Liabilities 2020: $0Net Assets 2020: $10,4422020Assets 2021: $4,956Liabilities 2021: $0Net Assets 2021: $4,9562021Assets 2022: $7,460Liabilities 2022: $0Net Assets 2022: $7,4602022Assets 2023: $5,592Liabilities 2023: $0Net Assets 2023: $5,5922023Assets 2024: $9,388Net Assets 2024: $9,3882024

Highlighted filing

2012

Assets$8,760
Liabilities$0
Net Assets$8,760

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $26,361Expenses 2010: $32,701Net Income 2010: -$6,3402010Revenue 2011: $34,445Expenses 2011: $32,212Net Income 2011: $2,2332011Revenue 2012: $21,047Expenses 2012: $22,042Net Income 2012: -$9952012Revenue 2013: $13,263Expenses 2013: $12,853Net Income 2013: $4102013Revenue 2014: $11,101Expenses 2014: $18,091Net Income 2014: -$6,9902014Revenue 2015: $22,951Expenses 2015: $17,446Net Income 2015: $5,5052015Revenue 2016: $24,023Expenses 2016: $15,749Net Income 2016: $8,2742016Revenue 2017: $19,446Expenses 2017: $21,822Net Income 2017: -$2,3762017Revenue 2018: $17,081Expenses 2018: $21,939Net Income 2018: -$4,8582018Revenue 2019: $20,224Expenses 2019: $18,507Net Income 2019: $1,7172019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $9,324Expenses 2021: $14,810Net Income 2021: -$5,4862021Revenue 2022: $23,924Expenses 2022: $21,420Net Income 2022: $2,5042022Revenue 2023: $26,279Expenses 2023: $28,147Net Income 2023: -$1,8682023Revenue 2024: $34,246Expenses 2024: $30,450Net Income 2024: $3,7962024

Highlighted filing

2012

Revenue$21,047
Expenses$22,042
Net Income-$995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Swim Team where coaches teach the strokes and condition swimmers to be able to compete in organized meets.

Filing and Contact Details

Filer

EIN
51-0372921
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katherine Christiansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Christiansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carla Geiersbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Allan Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Becky Cronin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Bard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010300
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Swim Team where coaches teach the strokes and condition swimmers to be able to compete in organized meets.
IRS990EZ/PrintingPublicationsPostage0282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We support a team of about 80 - 140 swimmers depending on the time of year. We are a summer program supported entirely by dues paid by the families that swim
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Townsend
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Becky Cronin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03023787279
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IRS990EZ/WebSite0www.delawareriptide.org
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IRS990ScheduleA/GrossInvestmentIncome509/Total057
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06374
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total057
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IRS990ScheduleO/GeneralExplanation/Explanation0Admin expense 2178 banquet exp 207 credit card 342 league dues 75 dues refunds 1010 liability insur 2703 swim meet fees 1870 office supplies 20 payroll service 144 meet awards 777 trophies 818
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0filed automatic 3 month extension
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510372921
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE RIPTIDE AQUATICS SWIM TEAM INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03027509065
ReturnHeader/Filer/USAddress/AddressLine10P O Box 48
ReturnHeader/Filer/USAddress/City0Middletown
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0197090048
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Allan Nelson
ReturnHeader/Officer/Phone03027509065
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T20:28:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$9.39$34.2$30.5$3.80
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$26.3$28.1$1.87
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$23.9$21.4$2.50
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$9.32$14.8$5.49
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$20.2$18.5$1.72
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$17.1$21.9$4.86
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$19.4$21.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$24.0$15.7$8.27
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$23.0$17.4$5.51
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$11.1$18.1$6.99
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$13.3$12.9$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$21.0$22.0$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$34.4$32.2$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$26.4$32.7$6.34