Civic Intelligence

Cheyenne Mtn Aquatics Swim Team Inc

990 • Fiscal year 2016 • EIN 72-1586830

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.CMASWIM.COM
PO Box 60177Colorado Springs, CO 80960-0177

(262) 719-9544

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,757

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,066

Down $1,585 (-3.3%) from 2015

Net Assets

Down

$46,066

Down $1,585 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$250,669

Down $4,251 (-1.7%) from 2015

Expenses

Up

$252,254

Up $11,044 (+4.6%) from 2015

Net Income

Down

-$1,585

Down $15,295 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$46,066
Liabilities$0
Net Assets$46,066
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$250,669
Expenses$252,254
Net Income-$1,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$254,964
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. To inspire lifelong swimmers of character who realize their highest potential through technique-based instruction, training & competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,543$34,413▲ $29,870
Cash and Non-Interest-Bearing Accounts$39,675$8,183▼ $31,492
Prepaid Expenses and Deferred Charges$3,433$3,470▲ $37
Total Assets$47,651$46,066▼ $1,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,651$46,066▼ $1,585
Total Net Assets Fund Balance$47,651$46,066▼ $1,585
Total Liabilities and Net Assets / Fund Balance$47,651$46,066▼ $1,585
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JenkynsExec DirectorFT$43,757$43,757
Dixie HarderVP/director-$25$25

Board Members and Trustees

NameTitle
Tony BrickerPresident/director
Beth DepeppeDirector
Kara MehallDirector
Chris SynsvollSecretary/director
David SurofchekTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$156,413
Program Service Revenue
$69,762
Investment Income
$46
Other Revenue
$24,448
All Other Contributions
$20,682
Change in Net Assets
$-1,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,475
Other Expenses$114,779
Total Fundraising Expense$728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,104$6,000$0$65,104
Other Salaries and Wages$55,027$0$0$55,027
Occupancy$28,401$1,200$0$29,601
Payroll Taxes$10,627$1,050$0$11,677
Pension Plan Contributions$5,100$567$0$5,667
Office Expenses$2,626$298$60$2,984
Other Expenses$2,684$0$0$2,684
Advertising$1,414$176$177$1,767
Insurance$1,634$33$0$1,667
Fees for Services Accounting$450$0$0$450
Travel$398$40$0$438
Conferences and Meetings$211$200$0$411
Total Functional Expenses$241,962$9,564$728$252,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,743
Fundraising Direct Expenses$4,295
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 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 60177, COLORADO SPRINGS, CO 80960-0177

Signing Officer

Name
Robert Jenkyns
Title
Executive Director
Phone
2627199544
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
85

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01253143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254313
IRS990ScheduleA/Total509Grp/TotalAmt01253143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253278
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047651
IRS990/TotalAssetsEOYAmt046066
IRS990/TotalAssetsGrp/BOYAmt047651
IRS990/TotalAssetsGrp/EOYAmt046066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156413
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046066
IRS990/TotalProgramServiceExpensesAmt0241962
IRS990/TotalProgramServiceRevenueAmt069762
IRS990/TotalReportableCompFromOrgAmt043782
IRS990/TotalRevenueGrp/ExclusionAmt024448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250669
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046066
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0398
IRS990/TravelGrp/TotalAmt0438
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60177
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809600177
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CMASWIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JENKYNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627199544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE MTN AQUATICS SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0721586830
ReturnHeader/Filer/PhoneNum02627199544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60177
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809600177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA L HOWERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 PENNSYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196873130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA L HOWERY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T12:19:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,066
Liabilities
$0
Net assets
$46,066
Revenue
$250,669
Expenses
$252,254
Net income
-$1,585
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