Civic Intelligence

Lawrence Swim Team Inc.

990EZ • Fiscal year 2011 • EIN 72-1587038

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 03, 2012

Organization ProfileWWW.LAWRENCESWIMTEAM.ORG
PO Box 3632746236
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$18,302

No earlier filing loaded for comparison.

Net Assets

$17,588

No earlier filing loaded for comparison.

Liabilities

$714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

$159,312

No earlier filing loaded for comparison.

Expenses

$179,058

No earlier filing loaded for comparison.

Net Income

-$19,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $18,302Liabilities 2011: $714Net Assets 2011: $17,5882011Assets 2012: $20,500Liabilities 2012: $3,734Net Assets 2012: $16,7662012Assets 2013: $29,091Liabilities 2013: $3,389Net Assets 2013: $25,7022013Assets 2015: $9,543Liabilities 2015: $5,7002015Assets 2016: $15,653Liabilities 2016: $5,0002016Assets 2017: $38,228Liabilities 2017: $0Net Assets 2017: $38,2282017Assets 2018: $58,151Liabilities 2018: $0Net Assets 2018: $58,1512018Assets 2019: $66,960Liabilities 2019: $0Net Assets 2019: $66,9602019Assets 2020: $23,696Net Assets 2020: $23,6962020Assets 2021: $27,438Net Assets 2021: $27,4382021Assets 2022: $17,947Net Assets 2022: $17,9472022Assets 2023: $23,275Net Assets 2023: $23,2752023Assets 2024: $45,688Liabilities 2024: $0Net Assets 2024: $45,6882024

Highlighted filing

2011

Assets$18,302
Liabilities$714
Net Assets$17,588
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $159,312Expenses 2011: $179,058Net Income 2011: -$19,7462011Revenue 2012: $142,998Expenses 2012: $143,320Net Income 2012: -$3222012Revenue 2013: $143,456Expenses 2013: $136,325Net Income 2013: $7,1312013Revenue 2015: $178,959Expenses 2015: $195,883Net Income 2015: -$16,9242015Revenue 2016: $193,955Expenses 2016: $187,145Net Income 2016: $6,8102016Revenue 2017: $224,992Expenses 2017: $196,272Net Income 2017: $28,7202017Revenue 2018: $212,506Expenses 2018: $192,583Net Income 2018: $19,9232018Revenue 2019: $257,268Expenses 2019: $248,460Net Income 2019: $8,8082019Revenue 2020: $143,386Expenses 2020: $188,705Net Income 2020: -$45,3192020Revenue 2021: $190,421Expenses 2021: $186,679Net Income 2021: $3,7422021Revenue 2022: $169,467Expenses 2022: $178,958Net Income 2022: -$9,4912022Revenue 2023: $172,959Expenses 2023: $167,631Net Income 2023: $5,3282023Revenue 2024: $222,635Expenses 2024: $200,119Net Income 2024: $22,5162024

Highlighted filing

2011

Revenue$159,312
Expenses$179,058
Net Income-$19,746
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 3, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote water safety,basic swimming instruction and competitive swimming instruction, at age appropriate levels, for children and adults.

Filing and Contact Details

Filer

EIN
72-1587038
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Penrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Diercks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Don Colvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol Gassen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Matsuoka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Parratto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017792
IRS990EZ/OtherAssetsTotal/EOY012930
IRS990EZ/OtherExpensesTotal061085
IRS990EZ/OtherRevenueTotal01590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Healthy Swim Competition
IRS990EZ/PrintingPublicationsPostage01143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Approximately 100 children educated and engaged in swiming activities appropriate for each age group for the benefit of consistent exercise and good health Competitive swim meets
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Bearcat Swim School for children under six years old to learn how to swim and to learn about water safety Also for children over six years needing attention on swimming technique
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152647
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IRS990EZ/SpecialEventsNetIncomeLoss026071
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Indianapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Holly Ball
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IRS990EZ/WebSite0wwwlawrenceswimteamcom
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Lifeguarding 815 Volunteer Sessions 490 Late FeesNSF 285
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Lawrence Township School Foundation Address 6501 Sunnyside Road Indianapolis IN 46236 Amount 1150 Activity Sweigart Fund Address 7211 Hague Road Indianapolis IN 46256 Amount 100
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Contract Labor 34799 Program Expenses 15209 Travel 4604 Administrative 5976 Training 497
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts Receivable 16837 12930 Inventory 955 0
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Current Liabilities 2502 714 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721587038
ReturnHeader/Filer/Name/BusinessNameLine10Lawrence Swim Team
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 36327
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046236
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-03
ReturnHeader/Officer/Name0Michael Penrose
ReturnHeader/Officer/Phone03175297946
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ball Bookkeeping and Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108155 Alamosa Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046236
ReturnHeader/Preparer/Name0Holly Ball
ReturnHeader/Preparer/Phone03178267669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T10:20:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,302
Liabilities
$714
Net assets
$17,588
Revenue
$159,312
Expenses
$179,058
Net income
-$19,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.23$2.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.73$1.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.69$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.90$1.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.43$1.89$0.45
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.57$2.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.13$1.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.25$1.96$0.29
2016Summary only. Only limited summary data is available for this year.$0.16$0.05$1.94$1.87$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.06$1.79$1.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.43$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$1.43$1.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$1.59$1.79$0.20