Civic Intelligence

Lawrence Swim Team Inc.

990EZ • Fiscal year 2012 • EIN 72-1587038

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 19, 2013

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,500

Up $2,198 (+12%) from 2011

Net Assets

Down

$16,766

Down $822 (-4.7%) from 2011

Liabilities

Up

$3,734

Up $3,020 (+423%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$142,998

Down $16,314 (-10%) from 2011

Expenses

Down

$143,320

Down $35,738 (-20%) from 2011

Net Income

Up

-$322

Up $19,424 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$20,500
Liabilities$3,734
Net Assets$16,766
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$142,998
Expenses$143,320
Net Income-$322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 19, 2013
Return Version
2011v1.2
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 Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05372
IRS990EZ/CashSavingsAndInvestments/EOY05525
IRS990EZ/ContributionsGiftsGrantsEtc02525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-322
IRS990EZ/FeesAndOthPymtToIndContractors06969
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036854
IRS990EZ/GrossReceipts0154465
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0112748
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017588
IRS990EZ/NetAssetsOrFundBalancesBOY017588
IRS990EZ/NetAssetsOrFundBalances/EOY016766
IRS990EZ/NetAssetsOrFundBalancesEOY016766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 36327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 36327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 36327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 36327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 36327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 36327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Indianapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Indianapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Indianapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Indianapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Indianapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Indianapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode446236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode546236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation443748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Penrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Gassen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Matsuoka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Don Colvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Parratto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Victoria Rian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Head Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012930
IRS990EZ/OtherAssetsTotal/EOY014975
IRS990EZ/OtherChangesInNetAssets0-500
IRS990EZ/OtherExpensesTotal046362
IRS990EZ/OtherRevenueTotal02338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Healthy Swim Competition
IRS990EZ/PrintingPublicationsPostage03087
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 and adults to learn how to swim and to learn about water safety Also for children over six years needing attention on swimming technique
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118366
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086902
IRS990EZ/SpecialEventsDirectExpenses011467
IRS990EZ/SpecialEventsNetIncomeLoss025387
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0714
IRS990EZ/SumOfTotalLiabilities/EOY03734
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 36327
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Indianapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046236
IRS990EZ/TheBooksAreInCareOf/NamePerson0Holly Ball
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03178267669
IRS990EZ/TotalAssets/BOY018302
IRS990EZ/TotalAssets/EOY020500
IRS990EZ/TotalExpenses0143320
IRS990EZ/TotalProgramServiceExpenses0143320
IRS990EZ/TotalRevenue0142998
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlawrenceswimteamorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0183103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120463
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0705367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01132
IRS990ScheduleA/GrossInvestmentIncome170/Total01454
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal1700705367
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0115273
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131622
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0154906
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0183103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120463
IRS990ScheduleA/Total170/Total0705367
IRS990ScheduleA/TotalSupport0706821
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011467
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036854
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036854
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036854
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036854
IRS990ScheduleG/EventsInformation/NameOfEvent10Bearcat Inv
IRS990ScheduleG/EventsInformation/NetIncomeSummary025387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011467
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Lifeguarding 1313 Volunteer Sessions 650 Jr Natl Reimbursement 375
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Contract Labor 31759 Program Expenses 7613 Travel 1039 Administrative 5312 Training 639
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PY Contribution Invoice Adj 500
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts Receivable 12930 14975
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Current Liabilities 714 3734
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-01-19
ReturnHeader/Officer/Name0Carol Gassen
ReturnHeader/Officer/Phone03178267669
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-05
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T20:19:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,500
Liabilities
$3,734
Net assets
$16,766
Revenue
$142,998
Expenses
$143,320
Net income
-$322
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