Civic Intelligence

Three Rivers Swim Club Inc.

990EZ • Fiscal year 2016 • EIN 58-2127630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

P O Box 1151Rome, GA 30162-1151

(706) 266-7548

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,909

Down $3,377 (-20%) from 2015

Net Assets

Down

$11,976

Down $3,364 (-22%) from 2015

Liabilities

Down

$1,933

Down $13 (-0.7%) from 2015

Revenue

Down

$75,326

Down $11,194 (-13%) from 2015

Expenses

Down

$78,690

Down $14,510 (-16%) from 2015

Net Income

Up

-$3,364

Up $3,316 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,909
Liabilities$1,933
Net Assets$11,976

Operations Trend

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

2016

Revenue$75,326
Expenses$78,690
Net Income-$3,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$75,326
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

Program Services

DescriptionGrantsExpenses
THE 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.$0$78,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE PICONPresidentPT$0--
BEVERLY COVILLEVice PresidentPT$0--
JULIE MCCORMICKSecretaryPT$0--
ANGIE DOUGLASSTreasurerPT$0--
STEPHANIE MCELHONEBoard MemberPT$0--
NEAL JOCHIMSENBoard MemberPT$0--
NATASHA MCCONNELLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Swim Club
EIN
58-2127630
Phone
7062667548
Address
P O BOX 1151, ROME, GA 30162-1151

Signing Officer

Name
Michelle Picon
Title
President
Phone
7062667548
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Whittington Jones & Rudert Cpas LLC
Address
PO BOX 1264, ROME, GA 30162-1264
Preparer
D Brian Land
Phone
7062347571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meet fees. Amount: 6,068. Description: travel. Amount: 3,028. Description: bank charges. Amount: 2,005. Description: payroll taxes. Amount: 3,275. Description: swimmers equipment. Amount: 449. Description: office expense. Amount: 751. Description: software. Amount: 1,099. Description: safety expense. Amount: 64. Description: ga swimming registration. Amount: 6,766. Total to form 990-ez, line 16: 23,505.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,946. End of year amount: 1,933.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE PICON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY COVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE DOUGLASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATASHA MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEET FEES. AMOUNT: 6,068. DESCRIPTION: TRAVEL. AMOUNT: 3,028. DESCRIPTION: BANK CHARGES. AMOUNT: 2,005. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,275. DESCRIPTION: SWIMMERS EQUIPMENT. AMOUNT: 449. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 751. DESCRIPTION: SOFTWARE. AMOUNT: 1,099. DESCRIPTION: SAFETY EXPENSE. AMOUNT: 64. DESCRIPTION: GA SWIMMING REGISTRATION. AMOUNT: 6,766. TOTAL TO FORM 990-EZ, LINE 16: 23,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,946. END OF YEAR AMOUNT: 1,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PICON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062667548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0582127630
ReturnHeader/Filer/PhoneNum07062667548
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ReturnHeader/FilingSecurityInformation/IPTm006:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461381910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTINGTON JONES & RUDERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621264
ReturnHeader/PreparerPersonGrp/PhoneNum07062347571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D BRIAN LAND
ReturnHeader/ReturnTs02017-11-15T14:19:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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