Civic Intelligence

Cheyenne Mtn Aquatics Swim Team Inc

990 • Fiscal year 2014 • EIN 72-1586830

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
PO Box 6017780960-0177

(719) 598-9073

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,356

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,941

Down $19,225 (-36%) from 2013

Net Assets

Down

$33,941

Down $19,225 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

$257,594

No earlier filing loaded for comparison.

Expenses

Up

$276,819

Up $47,127 (+21%) from 2013

Net Income

-$19,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$33,941
Liabilities$0
Net Assets$33,941
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$257,594
Expenses$276,819
Net Income-$19,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$261,752
Mission and Program Overview

Mission

To teach swimming skills to children, promote physical fitness and

To teach swimming skills to children, promote physical fitness and prepare swimmers for competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,299$29,512▼ $18,787
Accounts Receivable$4,867$4,429▼ $438
Total Assets$53,166$33,941▼ $19,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,166$33,941▼ $19,225
Total Net Assets Fund Balance$53,166$33,941▼ $19,225
Total Liabilities and Net Assets / Fund Balance$53,166$33,941▼ $19,225
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RoslinAdministratorPT$10,356$10,356

Board Members and Trustees

NameTitle
Anne MarshPresident
Michael RoslinVice President
Bryan CarrDirector
Deb TibbittDirector
Tony BrickerDirector
Rollande GlynnSecretary
Cristina CairnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,342
Program Service Revenue
$87,203
Investment Income
$20
Other Revenue
$2,029
All Other Contributions
$21,245
Change in Net Assets
$-19,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,658
Other Expenses$120,161
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,657$14,511$0$82,168
Other Salaries and Wages$62,460$0$0$62,460
Occupancy$43,029$0$0$43,029
Payroll Taxes$10,767$1,263$0$12,030
Other Expenses$2,809$4,401$109$7,319
Fees for Services Accounting$0$5,051$0$5,051
Office Expenses$929$2,013$155$3,097
Advertising$2,006$223$0$2,229
Insurance$1,681$187$0$1,868
Fees for Services Legal$1,626$181$0$1,807
Conferences and Meetings$924$609$0$1,533
Total Functional Expenses$248,116$28,439$264$276,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,187
Fundraising Direct Expenses$4,158
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
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

EIN
72-1586830
Phone
7195989073

Signing Officer

Name
Anne Marsh
Title
President
Phone
7195989073
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Preparer
Roberta L Howery CPA
Phone
7196873130
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The 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 and other committee reports are approved by”

Pt VI, Line 7B

“the members at the annual meeting”

Pt VI, Line 19

“Available upon request of administration personnel.”

Pt VI, Line 2

“Family member.”

Pt VI, Line 11B

“Organization admin personnel reviewed with preparer”

Raw XML Appendix389 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199822
IRS990ScheduleA/Total509Grp/TotalAmt01146300
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Swim Team elect and approve the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of Directors at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The budget and other committee reports are approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the members at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request of administration personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization admin personnel reviewed with preparer
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt053166
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IRS990/TotalContributionsAmt0168342
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248116
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033941
IRS990/TotalProgramServiceExpensesAmt0248116
IRS990/TotalProgramServiceRevenueAmt087203
IRS990/TotalReportableCompFromOrgAmt010356
IRS990/TotalRevenueGrp/ExclusionAmt02029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257594
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IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0809600177
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195989073
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEYENNE MTN AQUATICS SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0721586830
ReturnHeader/Filer/PhoneNum07195989073
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60177
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809600177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTA L HOWERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5498
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196873130
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA L HOWERY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-09T11:05:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,941
Liabilities
$0
Net assets
$33,941
Revenue
$257,594
Expenses
$276,819
Net income
-$19,225
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