Civic Intelligence

Cat 5 Aquatics Inc.

990 • Fiscal year 2015 • EIN 59-3582323

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfilePANAMACITYSWIMTEAM.COM
PO Box 15651Panama City, FL 32406

(850) 271-1726

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$105,157

Up $17,354 (+20%) from 2014

Net Assets

Up

$104,393

Up $16,590 (+19%) from 2014

Liabilities

Up

$764

Up $764 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$425,084

Up $1,267 (+0.3%) from 2014

Expenses

Down

$408,494

Down $10,387 (-2.5%) from 2014

Net Income

Up

$16,590

Up $11,654 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $53,670Liabilities 2010: $0Net Assets 2010: $53,6702010Assets 2013: $82,830Liabilities 2013: -$37Net Assets 2013: $82,8672013Assets 2014: $87,803Liabilities 2014: $0Net Assets 2014: $87,8032014Assets 2015: $105,157Liabilities 2015: $764Net Assets 2015: $104,3932015Assets 2016: $86,371Liabilities 2016: $590Net Assets 2016: $85,7812016Assets 2017: $74,076Liabilities 2017: $355Net Assets 2017: $73,7212017Assets 2018: $37,554Liabilities 2018: $0Net Assets 2018: $37,5542018Assets 2019: $58,131Liabilities 2019: $530Net Assets 2019: $57,6012019Assets 2020: $23,789Liabilities 2020: $39,967Net Assets 2020: -$16,1782020Assets 2021: $61,350Liabilities 2021: $40,669Net Assets 2021: $20,6812021Assets 2022: $47,007Liabilities 2022: $0Net Assets 2022: $47,0072022

Highlighted filing

2015

Assets$105,157
Liabilities$764
Net Assets$104,393
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $235,7612010Revenue 2013: $422,440Expenses 2013: $421,412Net Income 2013: $1,0282013Revenue 2014: $423,817Expenses 2014: $418,881Net Income 2014: $4,9362014Revenue 2015: $425,084Expenses 2015: $408,494Net Income 2015: $16,5902015Revenue 2016: $446,851Expenses 2016: $465,463Net Income 2016: -$18,6122016Revenue 2017: $439,284Expenses 2017: $451,344Net Income 2017: -$12,0602017Revenue 2018: $395,058Expenses 2018: $431,225Net Income 2018: -$36,1672018Revenue 2019: $447,137Expenses 2019: $427,090Net Income 2019: $20,0472019Revenue 2020: $290,146Expenses 2020: $363,925Net Income 2020: -$73,7792020Revenue 2021: $434,648Expenses 2021: $397,789Net Income 2021: $36,8592021Revenue 2022: $387,553Expenses 2022: $361,227Net Income 2022: $26,3262022

Highlighted filing

2015

Revenue$425,084
Expenses$408,494
Net Income$16,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$426,597
Mission and Program Overview

Mission

To promote and support the growth of youth swimming in the panama city/bay county area; to provide opportunities for boys & girls, ages 5 to 18, to participate in organized swimming activities designed to achieve the goals such as: learn sportsmanship & leadership skills; learn to set individual goals in the context of swimming; provide opportunities for athletes to participate in competitive swimming; to educate participants, coaches and parents in competitive swimming.

To promote and support the growth of youth swimming in the panama city/bay county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,803$104,393▲ $16,590
Savings and Temporary Cash Investments-$82,024-
Cash and Non-Interest-Bearing Accounts$81,359$19,111▼ $62,248
Land, Buildings, and Equipment, Net$6,444$4,022▼ $2,422
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,803$105,157▲ $17,354
Other Assets Total-$0-
Liabilities
Other Liabilities-$764-
Total Liabilities$0$764▲ $764
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,803$104,393▲ $16,590
Total Liabilities and Net Assets / Fund Balance$87,803$105,157▲ $17,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000$6,434$9,434
Equipment$1,022$4,253$5,275
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Troy CampbellPresident
Tommy HoseaVice President
Brett TroiaDirector
Rob VadenSecretary
Debby HoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,265
Program Service Revenue
$401,630
Investment Income
$37
Other Revenue
$15,152
All Other Contributions
$8,265
Change in Net Assets
$16,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,560--$55,560
Other Expenses$26,752--$26,752
Travel$14,678--$14,678
Depreciation Depletion$2,422--$2,422
Fees for Services Accounting$1,033$1,034-$2,067
Office Expenses$612$612-$1,224
Advertising$65--$65
Fees for Services Other$31$30-$61
Total Functional Expenses$406,818$1,676$0$408,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,665
Fundraising Direct Expenses$1,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim a Thon$14,888$14,888-$14,888
Total Events$14,888$14,888-$14,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed at a board meeting. The board of directors approves and authorizes filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panama City Swim Team Inc
EIN
59-3582323
Phone
8502711726
Address
PO BOX 15651, PANAMA CITY, FL 32406

Signing Officer

Name
Debby Hove
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Segers Sowell Stewart Johnson & Brill PA
Address
PO Box 2346, Panama City, FL 32402
Preparer
Amy Minkewicz
Phone
8507692371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COACHES EXPENSE: Column (A) - Total = $13887; Column (B) - Program Services = $13887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD DISCOUNTS: Column (A) - Total = $13025; Column (B) - Program Services = $13025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIDDLE SCHOOL PROGRAM EXP: Column (A) - Total = $12391; Column (B) - Program Services = $12391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $16257; Column (B) - Program Services = $16257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT THE GROWTH OF YOUTH SWIMMING IN THE PANAMA CITY/BAY COUNTY AREA
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055560
IRS990/AllOtherExpensesGrp/TotalAmt055560
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE FERRELL
IRS990/BooksInCareOfDetail/PhoneNum08508677001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15651
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081359
IRS990/CashNonInterestBearingGrp/EOYAmt019111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0408494
IRS990/CYOtherRevenueAmt015152
IRS990/CYProgramServiceRevenueAmt0401630
IRS990/CYRevenuesLessExpensesAmt016590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0408494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425084
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02422
IRS990/DepreciationDepletionGrp/TotalAmt02422
IRS990/Desc0PROVIDED SWIMMING ACTIVITIES TO BOYS & GIRLS DEVELOPING THEIR SWIMMING SKILLS AND PROVIDED OPPORTUNITIES FOR COMPETITIVE SWIMMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0406818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01034
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01033
IRS990/FeesForServicesAccountingGrp/TotalAmt02067
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031
IRS990/FeesForServicesOtherGrp/TotalAmt061
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBY HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY HOSEA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB VADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01513
IRS990/FundraisingGrossIncomeAmt016665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04022
IRS990/LandBldgEquipCostOrOtherBssAmt014709
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE GROWTH OF YOUTH SWIMMING IN THE PANAMA CITY/BAY COUNTY AREA; TO PROVIDE OPPORTUNITIES FOR BOYS & GIRLS, AGES 5 TO 18, TO PARTICIPATE IN ORGANIZED SWIMMING ACTIVITIES DESIGNED TO ACHIEVE THE GOALS SUCH AS: LEARN SPORTSMANSHIP & LEADERSHIP SKILLS; LEARN TO SET INDIVIDUAL GOALS IN THE CONTEXT OF SWIMMING; PROVIDE OPPORTUNITIES FOR ATHLETES TO PARTICIPATE IN COMPETITIVE SWIMMING; TO EDUCATE PARTICIPANTS, COACHES AND PARENTS IN COMPETITIVE SWIMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087803
IRS990/NetAssetsOrFundBalancesEOYAmt0104393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0612
IRS990/OfficeExpensesGrp/TotalAmt01224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2POOL RENTAL
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0206273
IRS990/OtherExpensesGrp/ProgramServicesAmt151621
IRS990/OtherExpensesGrp/ProgramServicesAmt247771
IRS990/OtherExpensesGrp/ProgramServicesAmt326752
IRS990/OtherExpensesGrp/TotalAmt0206273
IRS990/OtherExpensesGrp/TotalAmt151621
IRS990/OtherExpensesGrp/TotalAmt247771
IRS990/OtherExpensesGrp/TotalAmt326752
IRS990/OtherLiabilitiesGrp/EOYAmt0764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SWIM TRAINING & MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418881
IRS990/PYOtherRevenueAmt016689
IRS990/PYProgramServiceRevenueAmt0399524
IRS990/PYRevenuesLessExpensesAmt04936
IRS990/PYTotalExpensesAmt0418881
IRS990/PYTotalRevenueAmt0423817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01801676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113981
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt01801676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261338
IRS990ScheduleA/Total509Grp/TotalAmt01801676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04022
IRS990ScheduleD/TotalLiabilityAmt0764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014888
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AT A BOARD MEETING. THE BOARD OF DIRECTORS APPROVES AND AUTHORIZES FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES EXPENSE: Column (A) - Total = $13887; Column (B) - Program Services = $13887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD DISCOUNTS: Column (A) - Total = $13025; Column (B) - Program Services = $13025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIDDLE SCHOOL PROGRAM EXP: Column (A) - Total = $12391; Column (B) - Program Services = $12391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: Column (A) - Total = $16257; Column (B) - Program Services = $16257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087803
IRS990/TotalAssetsEOYAmt0105157
IRS990/TotalAssetsGrp/BOYAmt087803
IRS990/TotalAssetsGrp/EOYAmt0105157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0764
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104393
IRS990/TotalProgramServiceExpensesAmt0406818
IRS990/TotalProgramServiceRevenueAmt0401630
IRS990/TotalRevenueGrp/ExclusionAmt015189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425084
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014678
IRS990/TravelGrp/TotalAmt014678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PANAMACITYSWIMTEAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBY HOVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,157
Liabilities
$764
Net assets
$104,393
Revenue
$425,084
Expenses
$408,494
Net income
$16,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.88$3.61$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.41$0.21$4.35$3.98$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.40$0.16$2.90$3.64$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$4.47$4.27$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.95$4.31$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.39$4.51$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.86$4.47$4.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$4.25$4.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.24$4.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.22$4.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits