Civic Intelligence

Cheyenne Mtn Aquatics Swim Team Inc

990 • Fiscal year 2020 • EIN 72-1586830

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

172%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,638

Up $23,156 (+172%) from 2019

Net Assets

Up

$28,363

Up $18,970 (+202%) from 2019

Liabilities

Up

$8,275

Up $4,186 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$269,262

Up $28,706 (+12%) from 2019

Expenses

Down

$250,292

Down $15,572 (-5.9%) from 2019

Net Income

Up

$18,970

Up $44,278 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$36,638
Liabilities$8,275
Net Assets$28,363
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$269,262
Expenses$250,292
Net Income$18,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$282,776
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$8,328$36,268▲ $27,940
Cash and Non-Interest-Bearing Accounts$5,154$370▼ $4,784
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,482$36,638▲ $23,156
Liabilities
Accounts Payable and Accrued Expenses$4,089$8,275▲ $4,186
Total Liabilities$4,089$8,275▲ $4,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,393$28,363▲ $18,970
Total Net Assets Fund Balance$9,393$28,363▲ $18,970
Total Liabilities and Net Assets / Fund Balance$13,482$36,638▲ $23,156
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JenkynsExec DirectorFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,378
Program Service Revenue
$66,136
Investment Income
$22
Other Revenue
$8,726
All Other Contributions
$72,033
Change in Net Assets
$18,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,095
Other Expenses$63,697
Total Fundraising Expense$339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,078$3,150$0$118,228
Current Officers, Directors, Trustees, and Key Employees$46,233$3,600$0$49,833
Occupancy$22,750$600$0$23,350
Payroll Taxes$12,059$857$0$12,916
Other Expenses$8,343$0$0$8,343
Pension Plan Contributions$5,118$0$0$5,118
Office Expenses$1,873$240$116$2,229
Insurance$1,352$120$60$1,532
Benefits to Members$500--$500
Fees for Services Accounting$360$72$48$480
Advertising$240$0$60$300
Conferences and Meetings$157$0$0$157
Information Technology$48$0$0$48
Total Functional Expenses$241,278$8,675$339$250,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,297
Fundraising Direct Expenses$12,014
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 60177, COLORADO SPRINGS, CO 80960-0177

Signing Officer

Name
Robert Jenkyns
Title
Executive Director
Phone
2627199544
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
65

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01299600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250623
IRS990ScheduleA/Total509Grp/TotalAmt01299600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299730
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013482
IRS990/TotalAssetsEOYAmt036638
IRS990/TotalAssetsGrp/BOYAmt013482
IRS990/TotalAssetsGrp/EOYAmt036638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194378
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04089
IRS990/TotalLiabilitiesEOYAmt08275
IRS990/TotalLiabilitiesGrp/BOYAmt04089
IRS990/TotalLiabilitiesGrp/EOYAmt08275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241278
IRS990/TotalProgramServiceRevenueAmt066136
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt05283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,638
Liabilities
$8,275
Net assets
$28,363
Revenue
$269,262
Expenses
$250,292
Net income
$18,970
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