Civic Intelligence

Goshen Swimming Inc.

990EZ • Fiscal year 2012 • EIN 61-1564721

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

1841 Greenwood46526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$31,621

Up $12,483 (+65%) from 2011

Net Assets

Up

$31,621

Up $12,483 (+65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,283

Up $7,540 (+15%) from 2011

Expenses

Down

$45,800

Down $3,030 (-6.2%) from 2011

Net Income

Up

$12,483

Up $10,570 (+553%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,138Liabilities 2011: $0Net Assets 2011: $19,1382011Assets 2012: $31,621Net Assets 2012: $31,6212012Assets 2013: $44,891Liabilities 2013: $02013Assets 2014: $52,649Net Assets 2014: $52,6492014Assets 2015: $45,732Net Assets 2015: $45,7322015Assets 2016: $7,606Net Assets 2016: $7,6062016Assets 2017: $14,814Liabilities 2017: $0Net Assets 2017: $14,8142017Assets 2018: $42,864Liabilities 2018: $0Net Assets 2018: $42,8642018Assets 2019: $49,495Liabilities 2019: $0Net Assets 2019: $49,4952019Assets 2020: $65,006Liabilities 2020: $0Net Assets 2020: $65,0062020Assets 2021: $56,271Liabilities 2021: $8,141Net Assets 2021: $48,1302021Assets 2022: $60,129Liabilities 2022: $0Net Assets 2022: $60,1292022Assets 2023: $52,959Liabilities 2023: $0Net Assets 2023: $52,9592023Assets 2024: $44,679Liabilities 2024: $0Net Assets 2024: $44,6792024

Highlighted filing

2012

Assets$31,621
Liabilities-
Net Assets$31,621

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,743Expenses 2011: $48,830Net Income 2011: $1,9132011Revenue 2012: $58,283Expenses 2012: $45,800Net Income 2012: $12,4832012Revenue 2013: $57,344Expenses 2013: $44,074Net Income 2013: $13,2702013Revenue 2014: $51,824Expenses 2014: $44,066Net Income 2014: $7,7582014Revenue 2015: $46,488Expenses 2015: $53,405Net Income 2015: -$6,9172015Revenue 2016: $66,950Expenses 2016: $105,076Net Income 2016: -$38,1262016Revenue 2017: $119,752Expenses 2017: $112,544Net Income 2017: $7,2082017Revenue 2018: $106,844Expenses 2018: $78,794Net Income 2018: $28,0502018Revenue 2019: $81,165Expenses 2019: $74,524Net Income 2019: $6,6412019Revenue 2020: $90,641Expenses 2020: $75,130Net Income 2020: $15,5112020Revenue 2021: $48,382Expenses 2021: $57,117Net Income 2021: -$8,7352021Revenue 2022: $62,527Expenses 2022: $50,528Net Income 2022: $11,9992022Revenue 2023: $47,535Expenses 2023: $54,705Net Income 2023: -$7,1702023Revenue 2024: $59,842Expenses 2024: $68,122Net Income 2024: -$8,2802024

Highlighted filing

2012

Revenue$58,283
Expenses$45,800
Net Income$12,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Childrens swim club for students

Filing and Contact Details

Filer

EIN
61-1564721
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019138
IRS990EZ/CashSavingsAndInvestments/EOY031621
IRS990EZ/CostOfGoodsSold02228
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012483
IRS990EZ/FeesAndOthPymtToIndContractors04260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08087
IRS990EZ/GroProfitLossSalesOfInventory0271
IRS990EZ/GrossReceipts064852
IRS990EZ/GrossSalesOfInventory02499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054256
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019138
IRS990EZ/NetAssetsOrFundBalancesBOY019138
IRS990EZ/NetAssetsOrFundBalances/EOY031621
IRS990EZ/NetAssetsOrFundBalancesEOY031621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101841 GREENWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11723 S THIRD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1265679 CR 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132308 BRANDYWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142308 BRANDYWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151841 GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16814 S 7TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode446526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode546526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode646526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK HETLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS IMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA YOUNGHANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE TONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SWIMMING CLUB FOR THE CHILDREN OF GOSHEN
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SWIM CLUB FOR MEMBERS TO LEARN AND IMPROVE COMPETITIVE SWIM SKILLS 110 CHILDREN WERE PART OF CLUB SOME MEMBERS WERE GIVEN SCHOLARSHIPS BASED ON FINANCIAL NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014071
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04341
IRS990EZ/SpecialEventsNetIncomeLoss03746
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065679 CR 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOSHEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046526
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05745336680
IRS990EZ/TotalAssets/BOY019138
IRS990EZ/TotalAssets/EOY031621
IRS990EZ/TotalExpenses045800
IRS990EZ/TotalProgramServiceExpenses045800
IRS990EZ/TotalRevenue058283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043646
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011605
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700181199
IRS990ScheduleA/Total170/CurrentTaxYear054256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050068
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033229
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043646
IRS990ScheduleA/Total170/Total0181199
IRS990ScheduleA/TotalSupport0181215
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,632 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,377 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,429 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL DEVELOPMENT 1,042 Form 990-EZ, Part I, Line 16, Other Expenses USA DUES 6,785 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 654 Form 990-EZ, Part I, Line 16, Other Expenses MEET EXPENSE 9,288 Form 990-EZ, Part I, Line 16, Other Expenses SOCIAL FUND 2,240 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611564721
ReturnHeader/Filer/Name/BusinessNameLine10GOSHEN SWIMMING INC
ReturnHeader/Filer/NameControl0GOSH
ReturnHeader/Filer/Phone05745336680
ReturnHeader/Filer/USAddress/AddressLine101841 GREENWOOD
ReturnHeader/Filer/USAddress/City0GOSHEN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046526
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0RICK HETLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael E Geiger CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 W Lincoln Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goshen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046526
ReturnHeader/Preparer/Name0Michael E Geiger
ReturnHeader/Preparer/Phone05745335308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T11:42:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.60$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.48$0.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.63$0.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$0.48$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.91$0.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.81$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.07$0.79$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.20$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.67$1.05$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.52$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.57$0.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.58$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.51$0.49$0.02