Civic Intelligence

Cheyenne Mtn Aquatics Swim Team Inc

EIN 72-1586830 • 501(c)3 • Monument, CO

Profile

To teach swimming skills to children, promote physical fitness and

PO Box 1861Monument, CO 80132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,638 (-100%) from 2020

Liabilities

Down

$0

Down $8,275 (-100%) from 2020

Net Assets

Down

$0

Down $28,363 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$215,602

Down $53,660 (-20%) from 2020

Expenses

Down

$243,965

Down $6,327 (-2.5%) from 2020

Net Income

Down

-$28,363

Down $47,333 (-250%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $7,524Liabilities 2010: $1,966Net Assets 2010: $5,5582010Assets 2011: $16,787Liabilities 2011: $9,497Net Assets 2011: $7,2902011Assets 2012: $47,094Liabilities 2012: $0Net Assets 2012: $47,0942012Assets 2013: $53,166Liabilities 2013: $0Net Assets 2013: $53,1662013Assets 2014: $33,941Liabilities 2014: $0Net Assets 2014: $33,9412014Assets 2015: $47,651Liabilities 2015: $0Net Assets 2015: $47,6512015Assets 2016: $46,066Liabilities 2016: $0Net Assets 2016: $46,0662016Assets 2017: $46,898Liabilities 2017: $0Net Assets 2017: $46,8982017Assets 2018: $36,035Liabilities 2018: $1,334Net Assets 2018: $34,7012018Assets 2019: $13,482Liabilities 2019: $4,089Net Assets 2019: $9,3932019Assets 2020: $36,638Liabilities 2020: $8,275Net Assets 2020: $28,3632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $195,5792010Revenue 2011: $196,228Expenses 2011: $194,496Net Income 2011: $1,7322011Expenses 2012: $212,6192012Expenses 2013: $229,6922013Revenue 2014: $257,594Expenses 2014: $276,819Net Income 2014: -$19,2252014Revenue 2015: $254,920Expenses 2015: $241,210Net Income 2015: $13,7102015Revenue 2016: $250,669Expenses 2016: $252,254Net Income 2016: -$1,5852016Revenue 2017: $303,048Expenses 2017: $302,216Net Income 2017: $8322017Revenue 2018: $265,311Expenses 2018: $277,508Net Income 2018: -$12,1972018Revenue 2019: $240,556Expenses 2019: $265,864Net Income 2019: -$25,3082019Revenue 2020: $269,262Expenses 2020: $250,292Net Income 2020: $18,9702020Revenue 2021: $215,602Expenses 2021: $243,965Net Income 2021: -$28,3632021

Highlighted filing

2021

Revenue$215,602
Expenses$243,965
Net Income-$28,363
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$215,602
Expenses
$243,965
Net income
-$28,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$2.69$2.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$2.41$2.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$2.65$2.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.03$3.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.51$2.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.55$2.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.58$2.77$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.09$0.07$1.96$1.94$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$234,392
Mission and Program Overview

Mission

To teach swimming skills to children, promote physical fitness and

To empower each swimmer's potential through focusing on coaching, technique and character in a safe and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,268$0▼ $36,268
Cash and Non-Interest-Bearing Accounts$370$0▼ $370
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,638$0▼ $36,638
Liabilities
Accounts Payable and Accrued Expenses$8,275$0▼ $8,275
Total Liabilities$8,275$0▼ $8,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,363$0▼ $28,363
Total Net Assets Fund Balance$28,363$0▼ $28,363
Total Liabilities and Net Assets / Fund Balance$36,638$0▼ $36,638
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert JenkynsExec DirectorFT$31,750$31,750

Board Members and Trustees

NameTitle
Chris SynsvollPresident/director
Israel EstrellaDirector
James CarellDirector
Kenneth WrightDirector
Erin EilmesSecretary/director
Ryan HarrisTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$189,026
Program Service Revenue
$25,921
Investment Income
$42
Other Revenue
$613
All Other Contributions
$62,585
Change in Net Assets
$-28,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,873
Other Expenses$60,079
Grants and Similar Amounts Paid$1,513
Total Fundraising Expense$243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,637$5,072$0$112,709
Current Officers, Directors, Trustees, and Key Employees$44,240$3,177$0$47,417
Occupancy$22,755$600$0$23,355
Payroll Taxes$16,524$898$0$17,422
Other Expenses$6,870$0$0$6,870
Pension Plan Contributions$4,195$130$0$4,325
Office Expenses$3,251$320$185$3,756
Insurance$1,685$88$0$1,773
Grants to Domestic Orgs$1,513--$1,513
Fees for Services Accounting$720$216$24$960
Information Technology$564$0$0$564
Benefits to Members$500--$500
Advertising$276$0$10$286
Conferences and Meetings$150$12$0$162
Total Functional Expenses$233,099$10,623$243$243,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,203
Fundraising Direct Expenses$18,790
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cheyenne Mtn Aquatics Swim Team Inc
EIN
72-1586830
Phone
2627199544
Address
PO BOX 1861, MONUMENT, CO 80132

Signing Officer

Name
Robert Jenkyns
Title
Executive Director
Phone
2627199544
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
48

Preparer

Firm
Roberta L Howery CPA
Address
236 PENNSYLVANIA AVENUE, WOODLAND PARK, CO 80863
Preparer
Roberta L Howery CPA
Phone
7196873130
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members of the Swim Team elect and approve the Board”

Pt VI, Line 7A

“of Directors at the annual meeting”

Pt VI, Line 7B

“The budget & committee reports are approved by the”

Pt VI, Line 7B

“members at the annual meeting”

Pt VI, Line 19

“Available upon request of administrative personnel”

Pt VI, Line 2

“Family member”

Pt VI, Line 11B

“Organization admin personnel reviewed with preparer”

Pt VI, Line 19

“Available upon request”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Cheyenne Mountain Aquatics hosted swim meets organized and presented by volunteers to promote training and the sport of competitive swimming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYContributionsGrantsAmt0194378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt063697
IRS990/PYOtherRevenueAmt08726
IRS990/PYProgramServiceRevenueAmt066136
IRS990/PYRevenuesLessExpensesAmt018970
IRS990/PYSalariesCompEmpBnftPaidAmt0186095
IRS990/PYTotalExpensesAmt0250292
IRS990/PYTotalRevenueAmt0269262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01227882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303011
IRS990ScheduleA/Total509Grp/TotalAmt01227882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228008
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN CHECKING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COSA FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0862737508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01513
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1861
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MONUMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080132
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR-ROBERT M JENKYNS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1DIRECTOR-RYAN HARRIS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Swim Team elect and approve the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of Directors at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The budget & committee reports are approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request of administrative personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization admin personnel reviewed with preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt036638
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt036638
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189026
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243965
IRS990/TotalGrossUBIAmt00

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