Civic Intelligence

Daytona Beach Swimming Inc

990 • Fiscal year 2016 • EIN 59-3400332

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2016

Organization ProfileDAYTONABEACHSWIMMING.ORG
PO Box 291968Port Orange, FL 32129

(727) 643-0281

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% 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

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,535

Up $16,781 (+353%) from 2015

Net Assets

Up

$21,535

Up $16,781 (+353%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$277,881

Up $56,571 (+26%) from 2015

Expenses

Up

$261,101

Up $41,257 (+19%) from 2015

Net Income

Up

$16,780

Up $15,314 (+1045%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2011: $10,194Liabilities 2011: $0Net Assets 2011: $10,1942011Assets 2012: $9,220Liabilities 2012: $0Net Assets 2012: $9,2202012Assets 2013: $12,679Liabilities 2013: $0Net Assets 2013: $12,6792013Assets 2015: $4,754Liabilities 2015: $0Net Assets 2015: $4,7542015Assets 2016: $21,535Liabilities 2016: $0Net Assets 2016: $21,5352016Assets 2017: $21,885Liabilities 2017: $0Net Assets 2017: $21,8852017Assets 2018: $11,414Liabilities 2018: $0Net Assets 2018: $11,4142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$21,535
Liabilities$0
Net Assets$21,535
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $250,6262011Expenses 2012: $249,1502012Revenue 2013: $264,502Expenses 2013: $261,043Net Income 2013: $3,4592013Revenue 2015: $221,310Expenses 2015: $219,844Net Income 2015: $1,4662015Revenue 2016: $277,881Expenses 2016: $261,101Net Income 2016: $16,7802016Revenue 2017: $277,839Expenses 2017: $277,489Net Income 2017: $3502017Revenue 2018: $346,100Expenses 2018: $356,571Net Income 2018: -$10,4712018Revenue 2019: $38,443Expenses 2019: $57,271Net Income 2019: -$18,8282019

Highlighted filing

2016

Revenue$277,881
Expenses$261,101
Net Income$16,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2016
Return Version
2015v3.0
Gross Receipts
$277,881
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,754$21,535▲ $16,781
Total Assets$4,754$21,535▲ $16,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,754$21,535▲ $16,781
Total Net Assets Fund Balance$4,754$21,535▲ $16,781
Total Liabilities and Net Assets / Fund Balance$4,754$21,535▲ $16,781
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve LochteChairman
TARA O'GORMANPresident
Tara GallowaySecretary
Annmarie RizzoTreasurer
Denise BrenemanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,930
Investment Income
$0
Other Revenue
$93,951
Change in Net Assets
$16,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,009
Salaries, Compensation, and Employee Benefits$120,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,658--$109,658
All Other Expenses$41,165--$41,165
Other Expenses$14,625--$14,625
Insurance$12,084--$12,084
Payroll Taxes$10,434--$10,434
Total Functional Expenses$261,101$0$0$261,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Daytona Beach Swimming Inc
EIN
59-3400332
Address
PO BOX 291968, PORT ORANGE, FL 32129

Signing Officer

Name
Annmarie Rizzo
Title
Treasurer
Signed
2016-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lochte
Voting Board Members
140
Independent Board Members
140
Employees
12

Preparer

Firm
Business Control Service Inc
Address
3925 S NOVA RD, PORT ORANGE, FL 32127
Preparer
Michael Belus Ea
Phone
3862555454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate instruction and training of all individuals for the purpose of developing and improving their capabilities in the sport of swimming.”

Form 990, Part IX, Line 24E

“Service fees 9,800 0 0 equip repair 8,790 0 0 apparel 8,760 0 0 scholarships 3,500 0 0 payroll fees 2,890 0 0 banquet exp 2,350 0 0 awards 2,345 0 0 ymca donation 2,000 0 0 postage 635 0 0 corp renewals 61 0 0 bank fees 34 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML Appendix297 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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IRS990/AllOtherExpensesGrp/TotalAmt041165
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IRS990/BooksInCareOfDetail/PhoneNum07276430281
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt012084
IRS990/InsuranceGrp/TotalAmt012084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04754
IRS990/NetAssetsOrFundBalancesEOYAmt021535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0POOL RENTAL
IRS990/OtherExpensesGrp/Desc1MEET REIMBURSMENTS
IRS990/OtherExpensesGrp/Desc2MEET FEES
IRS990/OtherExpensesGrp/Desc3REGISTRATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt027960
IRS990/OtherExpensesGrp/ProgramServicesAmt126590
IRS990/OtherExpensesGrp/ProgramServicesAmt218585
IRS990/OtherExpensesGrp/ProgramServicesAmt314625
IRS990/OtherExpensesGrp/TotalAmt027960
IRS990/OtherExpensesGrp/TotalAmt126590
IRS990/OtherExpensesGrp/TotalAmt218585
IRS990/OtherExpensesGrp/TotalAmt314625
IRS990/OtherRevenueMiscGrp/Desc0FUND RAISING
IRS990/OtherRevenueMiscGrp/Desc1ENTRY FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt045871
IRS990/OtherRevenueMiscGrp/ExclusionAmt128005
IRS990/OtherRevenueMiscGrp/ExclusionAmt217625
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217625
IRS990/OtherRevenueTotalAmt093951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109658
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010434
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE LOCHTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183930
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0118929
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE INSTRUCTION AND TRAINING OF ALL INDIVIDUALS FOR THE PURPOSE OF DEVELOPING AND IMPROVING THEIR CAPABILITIES IN THE SPORT OF SWIMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE FEES 9,800 0 0 EQUIP REPAIR 8,790 0 0 APPAREL 8,760 0 0 SCHOLARSHIPS 3,500 0 0 PAYROLL FEES 2,890 0 0 BANQUET EXP 2,350 0 0 AWARDS 2,345 0 0 YMCA DONATION 2,000 0 0 POSTAGE 635 0 0 CORP RENEWALS 61 0 0 BANK FEES 34 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/VotingMembersGoverningBodyCnt0140
IRS990/VotingMembersIndependentCnt0140
IRS990/WebsiteAddressTxt0DAYTONABEACHSWIMMING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNMARIE RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0593400332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291968
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590874282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS CONTROL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 S NOVA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032127
ReturnHeader/PreparerPersonGrp/PhoneNum03862555454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BELUS EA
ReturnHeader/ReturnTs02017-07-19T09:24:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,535
Liabilities
$0
Net assets
$21,535
Revenue
$277,881
Expenses
$261,101
Net income
$16,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.46$3.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.78$2.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.78$2.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.21$2.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.65$2.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.51