Civic Intelligence

Carrollwood Village Swim Association Inc.

990EZ • Fiscal year 2014 • EIN 59-1620925

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

13985 Clubhouse Drive33618

(813) 961-1368

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,627

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$133,252

Up $24,303 (+22%) from 2013

Net Assets

Up

$131,675

Up $24,211 (+23%) from 2013

Liabilities

Up

$1,577

Up $92 (+6.2%) from 2013

Revenue

Up

$154,505

Up $7,129 (+4.8%) from 2013

Expenses

Up

$130,294

Up $14,448 (+12%) from 2013

Net Income

Down

$24,211

Down $7,319 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $71,427Liabilities 2011: $2,804Net Assets 2011: $68,6232011Assets 2012: $77,337Liabilities 2012: $1,403Net Assets 2012: $75,9342012Assets 2013: $108,949Liabilities 2013: $1,485Net Assets 2013: $107,4642013Assets 2014: $133,252Liabilities 2014: $1,577Net Assets 2014: $131,6752014Assets 2015: $135,022Liabilities 2015: $5,943Net Assets 2015: $129,0792015Assets 2016: $140,735Liabilities 2016: $5,8662016Assets 2017: $167,395Liabilities 2017: $1,579Net Assets 2017: $165,8162017Assets 2018: $180,244Net Assets 2018: $180,2442018Assets 2019: $177,143Net Assets 2019: $177,1432019Assets 2020: $146,875Liabilities 2020: $14,600Net Assets 2020: $132,2752020Assets 2021: $173,774Liabilities 2021: $14,600Net Assets 2021: $159,1742021Assets 2022: $150,757Net Assets 2022: $150,7572022Assets 2023: $151,700Net Assets 2023: $151,7002023Assets 2024: $150,535Liabilities 2024: $7,069Net Assets 2024: $143,4662024Assets 2025: $131,789Liabilities 2025: $260Net Assets 2025: $131,5292025

Highlighted filing

2014

Assets$133,252
Liabilities$1,577
Net Assets$131,675

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,096Expenses 2011: $120,944Net Income 2011: $8,1522011Revenue 2012: $120,346Expenses 2012: $113,033Net Income 2012: $7,3132012Revenue 2013: $147,376Expenses 2013: $115,846Net Income 2013: $31,5302013Revenue 2014: $154,505Expenses 2014: $130,294Net Income 2014: $24,2112014Revenue 2015: $154,853Expenses 2015: $157,449Net Income 2015: -$2,5962015Revenue 2016: $160,520Expenses 2016: $154,730Net Income 2016: $5,7902016Revenue 2017: $187,910Expenses 2017: $156,963Net Income 2017: $30,9472017Revenue 2018: $176,033Expenses 2018: $161,548Net Income 2018: $14,4852018Revenue 2019: $161,391Expenses 2019: $164,493Net Income 2019: -$3,1022019Revenue 2020: $90,606Expenses 2020: $135,473Net Income 2020: -$44,8672020Revenue 2021: $148,157Expenses 2021: $121,258Net Income 2021: $26,8992021Revenue 2022: $168,588Expenses 2022: $177,005Net Income 2022: -$8,4172022Revenue 2023: $145,752Expenses 2023: $144,800Net Income 2023: $9522023Revenue 2024: $167,889Expenses 2024: $176,123Net Income 2024: -$8,2342024Revenue 2025: $194,137Expenses 2025: $206,073Net Income 2025: -$11,9362025

Highlighted filing

2014

Revenue$154,505
Expenses$130,294
Net Income$24,211
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$155,725
Mission and Program Overview

Mission

Youth & adult swim association

Youth Swim Association

Program Services

DescriptionGrantsExpenses
Swim Team - Youth & Adult Program designed to allow area youths and adults the opportunity to train and compete against other teams from accross the State.$124,004-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KellyPresidentFT$37,627-$37,627
Jan VolzVice President-$0--
Pam LaBellaCo-Treas-$0--
Hannah ForemanCo-Treas-$0--
Emily IngerickSecretary-$0--
Filing and Contact Details

Filer

EIN
59-1620925
Phone
8139611368

Signing Officer

Name
James Kelly
Title
President
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Duane B Bishoff CPA
Phone
8133560400
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $1610

Other Expenses.1012

Insurance $2045

Other Expenses.1

Swim Meet Expenses $17214

Other Expenses.2

Coach Expenses $11140

Other Expenses.3

Awards Expense $8003

Other Expenses.4

Training Equip Expense $6292

Other Expenses.5

Credit Card Fees $2156

Other Expenses.6

Office Expense $2121

Other Expenses.7

Senior Swin Expense $1626

Other Expenses.8

Awards Banquet Expense $1488

Other Expenses.9

US Swim Expense $793

Other Expenses.10

Pool Rental Expense $752

Other Expenses.11

Family Fun Expenses $321

Other Expenses.12

PCL Expenses $180

Other Expenses.14

Taxes & Licenses $40

Other Expenses.15

Bank Charges $30

Other Assets.1005

Accounts Receivable - Beginning $10192 Accounts Receivable - Ending $18546

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1485 Accounts Payable and Accrued Expenses - Ending $1577

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim Meet Expenses $17214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coach Expenses $11140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards Expense $8003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Equip Expense $6292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Senior Swin Expense $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards Banquet Expense $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10US Swim Expense $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool Rental Expense $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Fun Expenses $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PCL Expenses $180
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Kelly
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Carrollwood Village Swim Assoc
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ReturnHeader/Filer/EIN0591620925
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103834 W Humphrey Street
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ReturnHeader/PreparerPersonGrp/PhoneNum08133560400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane B Bishoff CPA
ReturnHeader/ReturnTs02015-07-13T11:27:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.94$2.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$1.68$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.46$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.69$1.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$1.48$1.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$0.91$1.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.61$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.76$1.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.88$1.57$0.31
2016Summary only. Only limited summary data is available for this year.$1.41$0.06$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.55$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$1.55$1.30$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$1.47$1.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.20$1.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$1.29$1.21$0.08