Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 68-0384647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$82,108
Up $23,239 (+39%) from 2015
Net Assets
$80,651
No earlier filing loaded for comparison.
Liabilities
Up$1,457
Up $1,457 from 2015
Revenue
Up$161,845
Up $44,574 (+38%) from 2015
Expenses
Down$140,063
Down $18,727 (-12%) from 2015
Net Income
Up$21,782
Up $63,301 (+152%) from 2015
Community youth swim team
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MORE THAN 100 CHILDREN THE OPPORTUNITY TO ENGAGE IN A WHOLESOME, LIFESAVING RECREATIONAL ACTIVITY WHICH PROMOTES PHYSICAL FITNESS & SOCIAL EMOTIONAL AND EDUCATIONAL DEVELOPMENT. | $466 | $139,204 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYRUS CREWS | Coach | FT | $54,782 | - | $54,782 |
| KAREN COLE | President | PT | $0 | - | - |
| ROB DARZYNKIEWICZ | Vice Preside | - | $0 | - | - |
| DAVE WILLIAMS | Treasurer | PT | $0 | - | - |
| SHELLY PURDY | Secretary | PT | $0 | - | - |
| STACY OLSEN | Member | - | $0 | - | - |
| CARL DERYK | Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim a Thon | $9,637 | $9,637 | - | $9,637 |
| Fall Raffle Fun | $8,489 | $8,489 | $713 | $7,776 |
| Total Events | $18,126 | $18,126 | $2,030 | $16,096 |
“Fall raffle fundraiser advertising and promotion 25 swim a thon additional website fee 146 expenses advertising 428 office expense 116 supplies 637 information technology 1,908 travel 12,986 insurance 600 bank & merchant svc fees 6,753 clinic expense 274 dues 698 entry fees 13,136 events 2,273 legal & accounting 2,153 payroll fees 101 swimmer equipment 5,057 uniforms 4,891 penalties 169 total 52,351”
“Accounts payable and accrued expenses 0 1,457”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SITKOFF O'NEIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305873200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10099 EAST RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2478 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21782 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82108 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18126 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163875 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 54782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB DARZYNKIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLY PURDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACY OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARL DERYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYRUS CREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COACH |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY YOUTH SWIM TEAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 870 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MORE THAN 100 CHILDREN THE OPPORTUNITY TO ENGAGE IN A WHOLESOME, LIFESAVING RECREATIONAL ACTIVITY WHICH PROMOTES PHYSICAL FITNESS & SOCIAL EMOTIONAL AND EDUCATIONAL DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76825 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2030 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16096 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139204 |
| IRS990EZ/TotalRevenueAmt | 0 | 161845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRUCKEESWIM.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 583927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 604243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 604243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 604650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL RAFFLE FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALL RAFFLE FUNDRAISER ADVERTISING AND PROMOTION 25 SWIM A THON ADDITIONAL WEBSITE FEE 146 EXPENSES ADVERTISING 428 OFFICE EXPENSE 116 SUPPLIES 637 INFORMATION TECHNOLOGY 1,908 TRAVEL 12,986 INSURANCE 600 BANK & MERCHANT SVC FEES 6,753 CLINIC EXPENSE 274 DUES 698 ENTRY FEES 13,136 EVENTS 2,273 LEGAL & ACCOUNTING 2,153 PAYROLL FEES 101 SWIMMER EQUIPMENT 5,057 UNIFORMS 4,891 PENALTIES 169 TOTAL 52,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,457 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUCKEE TAHOE SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUC |
| ReturnHeader/Filer/EIN | 0 | 680384647 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305873200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9122 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 961627122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953437527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITKOFFO'NEIL ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10099 EAST RIVER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305873200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT O'NEIL |
| ReturnHeader/ReturnTs | 0 | 2017-01-12T13:48:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits
Oklahoma City, OK
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
17% lowerRedding, CA
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
99% higherFort Worth, TX
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
99% higherNational City, CA
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
100% higher