Civic Intelligence

Martin County Swimming Inc.

990EZ • Fiscal year 2018 • EIN 65-1162665

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A
2801 Kanner HighwayStuart, FL 34994

(772) 219-1814

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,321

Down $2,248 (-7.6%) from 2017

Net Assets

Down

$27,321

Down $2,248 (-7.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$141,785

Up $26,253 (+23%) from 2017

Expenses

Up

$144,033

Up $47,660 (+49%) from 2017

Net Income

Down

-$2,248

Down $21,407 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,476Liabilities 2011: $02011Assets 2012: $6,282Liabilities 2012: $02012Assets 2014: $11,964Net Assets 2014: $11,9642014Assets 2015: $5,925Net Assets 2015: $5,9252015Assets 2016: $10,410Net Assets 2016: $10,4102016Assets 2017: $29,569Net Assets 2017: $29,5692017Assets 2018: $27,321Net Assets 2018: $27,3212018Assets 2019: $33,819Net Assets 2019: $33,8192019Assets 2020: $11,968Net Assets 2020: $11,9682020Assets 2021: $49,486Net Assets 2021: $49,4862021Assets 2022: $73,069Net Assets 2022: $73,0692022Assets 2023: $76,280Net Assets 2023: $76,2802023Assets 2024: $54,479Net Assets 2024: $54,4792024Assets 2025: $38,777Net Assets 2025: $38,7772025

Highlighted filing

2018

Assets$27,321
Liabilities-
Net Assets$27,321
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $56,053Expenses 2011: $55,775Net Income 2011: $2782011Revenue 2012: $62,825Expenses 2012: $60,019Net Income 2012: $2,8062012Revenue 2014: $76,847Expenses 2014: $74,095Net Income 2014: $2,7522014Revenue 2015: $77,184Expenses 2015: $83,223Net Income 2015: -$6,0392015Revenue 2016: $95,739Expenses 2016: $91,254Net Income 2016: $4,4852016Revenue 2017: $115,532Expenses 2017: $96,373Net Income 2017: $19,1592017Revenue 2018: $141,785Expenses 2018: $144,033Net Income 2018: -$2,2482018Revenue 2019: $131,224Expenses 2019: $124,726Net Income 2019: $6,4982019Revenue 2020: $78,795Expenses 2020: $100,646Net Income 2020: -$21,8512020Revenue 2021: $126,907Expenses 2021: $89,389Net Income 2021: $37,5182021Revenue 2022: $146,584Expenses 2022: $123,001Net Income 2022: $23,5832022Revenue 2023: $130,958Expenses 2023: $127,747Net Income 2023: $3,2112023Revenue 2024: $135,345Expenses 2024: $157,146Net Income 2024: -$21,8012024Revenue 2025: $75,389Expenses 2025: $91,091Net Income 2025: -$15,7022025

Highlighted filing

2018

Revenue$141,785
Expenses$144,033
Net Income-$2,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$141,785
Mission and Program Overview

Mission

Support high school swim team

Program Services

DescriptionGrantsExpenses
SUPPPORT SWIM TEAM-$144,033
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCCOMBSPresidentPT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Martin County Swimming Inc
EIN
65-1162665
Phone
7722191814
Address
2801 KANNER HIGHWAY, STUART, FL 34994

Signing Officer

Name
Jim Mccombs
Title
President
Phone
7722191814
Signed
2018-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Guest Peavy Guest Cpas Pa
Address
759 SW FEDERAL HWY STE 103, STUART, FL 34994
Preparer
James M Guest
Phone
7722869005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 4814.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2626.”

Form 990EZ, Part I, Line 16

“ENTRY FEES 56209.”

Form 990EZ, Part I, Line 16

“TRAVEL 35406.”

Form 990EZ, Part I, Line 16

“MEALS 3085.”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0GUEST PEAVY GUEST CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum07722869005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0759 SW FEDERAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027321
IRS990EZ/OccupancyRentUtltsAndMaintAmt010093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCCOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HIGH SCHOOL SWIM TEAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPPORT SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144033
IRS990EZ/TotalProgramServiceExpensesAmt0144033
IRS990EZ/TotalRevenueAmt0141785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0488811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488811
IRS990ScheduleA/TotalSupportAmt0488811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 4814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FEES 56209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 35406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 3085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCCOMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722191814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0651162665
ReturnHeader/Filer/PhoneNum07722191814
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 KANNER HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F814FED3631257BEAC4E34C65EEEC3A4D2ADD96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F814FED3631257BEAC4E34C65EEEC3A4D2ADD96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.196.229
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:28:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST PEAVY GUEST CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 SW FEDERAL HWY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722869005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M GUEST
ReturnHeader/ReturnTs02019-01-10T11:28:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,321
Liabilities
-
Net assets
$27,321
Revenue
$141,785
Expenses
$144,033
Net income
-$2,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.75$0.91$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.35$1.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.31$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.47$1.23$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.27$0.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.79$1.01$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.31$1.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.42$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.16$0.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.96$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.63$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.56$0.00