Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Daytona Beach Swimming Inc
990 • Fiscal year 2013 • EIN 59-3400332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$12,679
Up $3,459 (+38%) from 2012
Net Assets
Up$12,679
Up $3,459 (+38%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$264,502
No earlier filing loaded for comparison.
Expenses
Up$261,043
Up $11,893 (+4.8%) from 2012
Net Income
$3,459
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jun 30, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $264,502
Mission and Program Overview
Mission
Educate instruction and training of all individuals for the purpose of developing and improving their capabilities in the sport of swimming.
Filing and Contact Details
Filer
- EIN
- 59-3400332
Raw XML Appendix311 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THIS ORGANIZATION IS EDUCATION, I.E. INSTRUCTION AND TRAINING OF ALL INDIVIDUALS FOR THE PURPOSE OF DEVELOPING AND IMPROVING THEIR CAPABILITIES IN THE SPORT OF SWIMMING. |
| IRS990/AllOtherContributions | 0 | 25000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21104 |
| IRS990/AllOtherExpenses/Total | 0 | 21104 |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 3187 |
| IRS990/DescribedIn501C3 | 0 | true |
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| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/Expense | 0 | 261043 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | TARA O'GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARA GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE BRENEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 6649 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21854 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2732 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THIS ORGANIZATION IS EDUCATION, I.E. INSTRUCTION AND TRAINING OF ALL INDIVIDUALS FOR THE PURPOSE OF DEVELOPING AND IMPROVING THEIR CAPABILITIES IN THE SPORT OF SWIMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 140 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 140 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 140 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12679 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 140 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 894 |
| IRS990/OfficeExpenses/Total | 0 | 894 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 131052 |
| IRS990/OtherExpensesCurrentYear | 0 | 117231 |
| IRS990/OtherExpenses/Description | 0 | POOL LANE RENTAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEET FEES TO FLORIDA SWIM |
| IRS990/OtherExpenses/Description | 2 | ANNUAL TEAM MEMBERSHIP - |
| IRS990/OtherExpenses/Description | 3 | NEW TEAM EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 32349 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4600 |
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| IRS990/OtherExpenses/Total | 3 | 4600 |
| IRS990/OtherRevenueCurrentYear | 0 | 18622 |
| IRS990/OtherRevenueMisc/Description | 0 | HOME MEET REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | FUNDRAISING |
| IRS990/OtherRevenueMisc/Description | 2 | T-SHIRT SALES HOME MEETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11642 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6170 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 810 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 810 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 8224 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL TEAM MEMBERSHIP - REVE |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3459 |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3459 |
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| IRS990/SalariesEtcCurrentYear | 0 | 143812 |
| IRS990/SalariesEtcPriorYear | 0 | 118098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2200 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 223349 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 275770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 939752 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 43449 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 34695 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 55452 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 67254 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 157401 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 221503 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21854 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2732 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PURPOSE OF THIS ORGANIZATION IS EDUCATION, I.E. INSTRUCTION AND TRAINING OF ALL INDIVIDUALS FOR THE PURPOSE OF DEVELOPING AND IMPROVING THEIR CAPABILITIES IN THE SPORT OF SWIMMING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1264 HARWICK LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORMOND BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32174 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25000 |
| IRS990/TotalExpensesCurrentYear | 0 | 261043 |
| IRS990/TotalExpensesPriorYear | 0 | 249150 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12679 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9220 |
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| IRS990/WebSite | 0 | DAYTONABEACHSWIMMING.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593400332 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAYTONA BEACH SWIMMING INC |
| ReturnHeader/Filer/NameControl | 0 | DAYT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 291968 |
| ReturnHeader/Filer/USAddress/City | 0 | PORT ORANGE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32129 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-30 |
| ReturnHeader/Officer/Name | 0 | ANNEMARIE RIZZO |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEYES STANGE & WOOTEN CPA FIRM LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 391 PALM COAST PKWY SW STE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALM COAST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 321374766 |
| ReturnHeader/Preparer/Name | 0 | GERALD P KEYES |
| ReturnHeader/Preparer/Phone | 0 | 3864461743 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-09T10:58:57-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,679
- Liabilities
- $0
- Net assets
- $12,679
- Revenue
- $264,502
- Expenses
- $261,043
- Net income
- $3,459