Civic Intelligence

Three Rivers Swim Club Inc.

990EZ • Fiscal year 2012 • EIN 58-2127630

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileWWW.TEAMUNIFY.COM/HOME.JSP?TEAM=GATRSC
PO Box 115130162-1151
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$20,195

Up $6,792 (+51%) from 2011

Net Assets

$18,949

No earlier filing loaded for comparison.

Liabilities

Down

$1,246

Down $305 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$87,726

Up $12,655 (+17%) from 2011

Expenses

Up

$80,629

Up $6,750 (+9.1%) from 2011

Net Income

Up

$7,097

Up $5,905 (+495%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,403Liabilities 2011: $1,5512011Assets 2012: $20,195Liabilities 2012: $1,246Net Assets 2012: $18,9492012Assets 2013: $30,176Liabilities 2013: $1,844Net Assets 2013: $28,3322013Assets 2014: $24,063Liabilities 2014: $2,043Net Assets 2014: $22,0202014Assets 2015: $17,286Liabilities 2015: $1,946Net Assets 2015: $15,3402015Assets 2016: $13,909Liabilities 2016: $1,933Net Assets 2016: $11,9762016Assets 2017: $15,231Liabilities 2017: $879Net Assets 2017: $14,3522017Assets 2018: $13,112Liabilities 2018: $2,030Net Assets 2018: $11,0822018Assets 2019: $12,039Liabilities 2019: $1,820Net Assets 2019: $10,2192019Assets 2020: $22,647Liabilities 2020: $2,179Net Assets 2020: $20,4682020Assets 2021: $22,215Liabilities 2021: $2,140Net Assets 2021: $20,0752021Assets 2022: $13,150Liabilities 2022: $2,125Net Assets 2022: $11,0252022Assets 2023: $9,700Liabilities 2023: $1,913Net Assets 2023: $7,7872023Assets 2024: $8,641Liabilities 2024: $873Net Assets 2024: $7,7682024

Highlighted filing

2012

Assets$20,195
Liabilities$1,246
Net Assets$18,949
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,071Expenses 2011: $73,879Net Income 2011: $1,1922011Revenue 2012: $87,726Expenses 2012: $80,629Net Income 2012: $7,0972012Revenue 2013: $97,508Expenses 2013: $88,125Net Income 2013: $9,3832013Revenue 2014: $79,774Expenses 2014: $86,086Net Income 2014: -$6,3122014Revenue 2015: $86,520Expenses 2015: $93,200Net Income 2015: -$6,6802015Revenue 2016: $75,326Expenses 2016: $78,690Net Income 2016: -$3,3642016Revenue 2017: $64,233Expenses 2017: $61,857Net Income 2017: $2,3762017Revenue 2018: $64,305Expenses 2018: $67,575Net Income 2018: -$3,2702018Revenue 2019: $65,735Expenses 2019: $66,598Net Income 2019: -$8632019Revenue 2020: $77,516Expenses 2020: $67,267Net Income 2020: $10,2492020Revenue 2021: $72,714Expenses 2021: $73,107Net Income 2021: -$3932021Revenue 2022: $51,868Expenses 2022: $60,918Net Income 2022: -$9,0502022Revenue 2023: $48,442Expenses 2023: $51,680Net Income 2023: -$3,2382023Revenue 2024: $45,083Expenses 2024: $45,102Net Income 2024: -$192024

Highlighted filing

2012

Revenue$87,726
Expenses$80,629
Net Income$7,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides services and swimming facilities for over 100 swim team members and assists with registrations for meets and competitions year round

Filing and Contact Details

Filer

EIN
58-2127630
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013403
IRS990EZ/CashSavingsAndInvestments/EOY020195
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07097
IRS990EZ/FeesAndOthPymtToIndContractors01375
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IRS990EZ/MembershipDues087726
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE PICON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY COVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE DOUGLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES SERVICES AND SWIMMING FACILITIES FOR OVER 100 SWIM TEAM MEMBERS AND ASSISTS WITH REGISTRATIONS FOR MEETS AND COMPETITIONS YEAR ROUND
IRS990EZ/PrintingPublicationsPostage0155
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SERVICES AND SWIMMING FACILITIES FOR OVER 100 SWIMMERS, AGES 5-18, AT LOW COST. ITS PRIMARY GOAL IS TO PROMOTE SWIMMING COMPETENCE, WATER SAFETY AND FITNESS FOR THE YOUTH OF THE ROME AND FLOYD COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080629
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01551
IRS990EZ/SumOfTotalLiabilities/EOY01246
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1264
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0301621264
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHITTINGTON JONES & RUDERT CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062357571
IRS990EZ/TotalAssets/BOY013403
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IRS990EZ/TotalExpenses080629
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IRS990EZ/TotalRevenue087726
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056747
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056747
IRS990ScheduleA/TotalSupportTotal/Total0347439
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEET FEES. AMOUNT: 5554. DESCRIPTION: TRAVEL. AMOUNT: 2320. DESCRIPTION: GOGGLES. AMOUNT: 1112. DESCRIPTION: BANK CHARGES. AMOUNT: 1688. DESCRIPTION: SUPPLIES. AMOUNT: 54. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3777. DESCRIPTION: REGISTRATION FEES. AMOUNT: 125. DESCRIPTION: ADVERTISING. AMOUNT: 1000. DESCRIPTION: SWIMMERS EQUIPMENT. AMOUNT: 407. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 93. DESCRIPTION: GA SWIM REGISTRATION. AMOUNT: 9564. DESCRIPTION: AWARDS BANQUET. AMOUNT: 560. DESCRIPTION: SOFTWARE. AMOUNT: 1099. TOTAL TO FORM 990-EZ, LINE 16: 27353.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1551. END OF YEAR AMOUNT: 1246.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582127630
ReturnHeader/Filer/Name/BusinessNameLine10THREE RIVERS SWIM CLUB
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone07062344063
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1151
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0MICHELLE PICON
ReturnHeader/Officer/Phone07062344063
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/EIN0461381910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTINGTON JONES & RUDERT CPAS LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0301621264
ReturnHeader/Preparer/Name0KIRK J JARRETT
ReturnHeader/Preparer/Phone07062347571
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T08:06:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,195
Liabilities
$1,246
Net assets
$18,949
Revenue
$87,726
Expenses
$80,629
Net income
$7,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.87$7.77$45.1$45.1$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.70$1.91$7.79$48.4$51.7$3.24
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.13$11.0$51.9$60.9$9.05
2021Detailed filing. Detailed filing data is available for this year.$22.2$2.14$20.1$72.7$73.1$0.39
2020Detailed filing. Detailed filing data is available for this year.$22.6$2.18$20.5$77.5$67.3$10.2
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.82$10.2$65.7$66.6$0.86
2018Detailed filing. Detailed filing data is available for this year.$13.1$2.03$11.1$64.3$67.6$3.27
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.88$14.4$64.2$61.9$2.38
2016Detailed filing. Detailed filing data is available for this year.$13.9$1.93$12.0$75.3$78.7$3.36
2015Detailed filing. Detailed filing data is available for this year.$17.3$1.95$15.3$86.5$93.2$6.68
2014Detailed filing. Detailed filing data is available for this year.$24.1$2.04$22.0$79.8$86.1$6.31
2013Detailed filing. Detailed filing data is available for this year.$30.2$1.84$28.3$97.5$88.1$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.25$18.9$87.7$80.6$7.10
2011Summary only. Only limited summary data is available for this year.$13.4$1.55$75.1$73.9$1.19