Civic Intelligence

Pendleton Swim Club

990EZ • Fiscal year 2016 • EIN 62-1802039

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
PO Box 188Pendleton, IN 46064

(317) 523-7201

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% 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

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,911

Up $9,831 (+81%) from 2015

Net Assets

$21,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$94,948

Up $17,392 (+22%) from 2015

Expenses

Up

$85,117

Up $9,706 (+13%) from 2015

Net Income

Up

$9,831

Up $7,686 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2011: $10,879Liabilities 2011: $02011Assets 2012: $12,342Liabilities 2012: $02012Assets 2013: $17,549Liabilities 2013: $02013Assets 2014: $8,779Liabilities 2014: $02014Assets 2015: $12,080Liabilities 2015: $02015Assets 2016: $21,911Net Assets 2016: $21,9112016Assets 2017: $24,804Net Assets 2017: $24,8042017Assets 2018: $27,559Net Assets 2018: $27,5592018Assets 2019: $29,945Net Assets 2019: $29,9452019Assets 2020: $23,551Liabilities 2020: $0Net Assets 2020: $23,5512020Assets 2021: $28,635Liabilities 2021: $0Net Assets 2021: $28,6352021Assets 2022: $29,449Liabilities 2022: $0Net Assets 2022: $29,4492022Assets 2023: $35,062Liabilities 2023: $0Net Assets 2023: $35,0622023Assets 2024: $44,295Liabilities 2024: $0Net Assets 2024: $44,2952024

Highlighted filing

2016

Assets$21,911
Liabilities-
Net Assets$21,911
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,632Expenses 2011: $69,031Net Income 2011: $1,6012011Revenue 2012: $54,642Expenses 2012: $53,179Net Income 2012: $1,4632012Revenue 2013: $77,160Expenses 2013: $71,953Net Income 2013: $5,2072013Revenue 2014: $63,219Expenses 2014: $71,989Net Income 2014: -$8,7702014Revenue 2015: $77,556Expenses 2015: $75,411Net Income 2015: $2,1452015Revenue 2016: $94,948Expenses 2016: $85,117Net Income 2016: $9,8312016Revenue 2017: $110,702Expenses 2017: $107,809Net Income 2017: $2,8932017Revenue 2018: $121,076Expenses 2018: $118,321Net Income 2018: $2,7552018Revenue 2019: $139,847Expenses 2019: $137,461Net Income 2019: $2,3862019Revenue 2020: $83,659Expenses 2020: $90,053Net Income 2020: -$6,3942020Revenue 2021: $112,707Expenses 2021: $107,623Net Income 2021: $5,0842021Revenue 2022: $109,123Expenses 2022: $110,873Net Income 2022: -$1,7502022Revenue 2023: $91,849Expenses 2023: $90,910Net Income 2023: $9392023Revenue 2024: $105,259Expenses 2024: $96,026Net Income 2024: $9,2332024

Highlighted filing

2016

Revenue$94,948
Expenses$85,117
Net Income$9,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$96,468
Mission and Program Overview

Mission

Train youth in competitive swimming

Program Services

DescriptionGrantsExpenses
SWIM CLUB-$85,117
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GENTRYPresident-$0--
DEANNA COBBTreasurer-$0--
SHELLI KORDESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Swim Club
EIN
62-1802039
Address
PO BOX 188, PENDLETON, IN 46064

Signing Officer

Name
Mark Gentry
Title
President
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Switzer Group LLC
Address
1114 E 52ND STREET, INDIANAPOLIS, IN 46205
Preparer
Kirk a Newcomer CPA
Phone
3179856320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Apparel orders & swim caps 4,593 miscellaneous 170 total 4,763”

Form 990-ez, Part I, Line 16

“Expenses travel 1,381 insurance 1,604 credit card processing 2,854 membership & dues 6,564 instructors & lifeguards 3,060 meet fees 11,399 supplies 312 registration 129 website 1,099 caps & clothing 5,349 awards 543 computer expense 300 hosted meet expense 1,829 social gatherings 403 staff development 404 miscellaneous 1,606 total 38,836”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANETTE MILBORN
IRS990EZ/BooksInCareOfDetail/PhoneNum03175237201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021911
IRS990EZ/FundraisingGrossIncomeAmt07387
IRS990EZ/GrossReceiptsAmt096468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021911
IRS990EZ/OccupancyRentUtltsAndMaintAmt04108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLI KORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038836
IRS990EZ/OtherRevenueTotalAmt04763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN YOUTH IN COMPETITIVE SWIMMING
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01520
IRS990EZ/SpecialEventsNetIncomeLossAmt05867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085117
IRS990EZ/TotalProgramServiceExpensesAmt085117
IRS990EZ/TotalRevenueAmt094948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072341
IRS990ScheduleA/Total509Grp/TotalAmt0352316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL ORDERS & SWIM CAPS 4,593 MISCELLANEOUS 170 TOTAL 4,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,381 INSURANCE 1,604 CREDIT CARD PROCESSING 2,854 MEMBERSHIP & DUES 6,564 INSTRUCTORS & LIFEGUARDS 3,060 MEET FEES 11,399 SUPPLIES 312 REGISTRATION 129 WEBSITE 1,099 CAPS & CLOTHING 5,349 AWARDS 543 COMPUTER EXPENSE 300 HOSTED MEET EXPENSE 1,829 SOCIAL GATHERINGS 403 STAFF DEVELOPMENT 404 MISCELLANEOUS 1,606 TOTAL 38,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0621802039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FF1ADD5FB34316F1B9F95B9F2D4CB7024B03051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FF1ADD5FB34316F1B9F95B9F2D4CB7024B03051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270791602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWITZER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 E 52ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum03179856320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK A NEWCOMER CPA
ReturnHeader/ReturnTs02017-09-24T08:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,911
Liabilities
-
Net assets
$21,911
Revenue
$94,948
Expenses
$85,117
Net income
$9,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.05$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.92$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.09$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.13$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.40$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.21$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.95$0.85$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.78$0.75$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.63$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.77$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.55$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.71$0.69$0.02