Civic Intelligence

Swimtulsa Inc.

990 • Fiscal year 2016 • EIN 73-1326892

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilewww.swimtulsa.org
9228 S 93rd E AveTulsa, OK 74133

(918) 637-6105

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$145,088

Up $1,718 (+1.2%) from 2015

Net Assets

Up

$143,514

Up $4,481 (+3.2%) from 2015

Liabilities

Down

$1,574

Down $2,763 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$215,712

Up $24,167 (+13%) from 2015

Expenses

Up

$211,231

Up $18,523 (+9.6%) from 2015

Net Income

Up

$4,481

Up $5,644 (+485%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $74,236Liabilities 2011: $7,152Net Assets 2011: $67,0842011Assets 2012: $101,091Liabilities 2012: $1,115Net Assets 2012: $99,9762012Assets 2013: $130,621Liabilities 2013: $689Net Assets 2013: $129,9322013Assets 2014: $142,262Liabilities 2014: $2,066Net Assets 2014: $140,1962014Assets 2015: $143,370Liabilities 2015: $4,337Net Assets 2015: $139,0332015Assets 2016: $145,088Liabilities 2016: $1,574Net Assets 2016: $143,5142016Assets 2017: $158,264Liabilities 2017: $672Net Assets 2017: $157,5922017Assets 2018: $182,696Liabilities 2018: $786Net Assets 2018: $181,9102018Assets 2019: $153,853Liabilities 2019: $1,056Net Assets 2019: $152,7972019Assets 2020: $130,887Liabilities 2020: $22,520Net Assets 2020: $108,3672020Assets 2021: $158,684Liabilities 2021: $24,237Net Assets 2021: $134,4472021Assets 2022: $159,151Liabilities 2022: $23,459Net Assets 2022: $135,6922022Assets 2023: $243,105Liabilities 2023: $1,468Net Assets 2023: $241,6372023Assets 2024: $266,873Liabilities 2024: $921Net Assets 2024: $265,9522024

Highlighted filing

2016

Assets$145,088
Liabilities$1,574
Net Assets$143,514
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $164,3862011Revenue 2012: $193,184Expenses 2012: $160,292Net Income 2012: $32,8922012Revenue 2013: $185,717Expenses 2013: $155,761Net Income 2013: $29,9562013Revenue 2014: $218,210Expenses 2014: $207,946Net Income 2014: $10,2642014Revenue 2015: $191,545Expenses 2015: $192,708Net Income 2015: -$1,1632015Revenue 2016: $215,712Expenses 2016: $211,231Net Income 2016: $4,4812016Revenue 2017: $218,569Expenses 2017: $204,491Net Income 2017: $14,0782017Revenue 2018: $222,403Expenses 2018: $198,085Net Income 2018: $24,3182018Revenue 2019: $190,474Expenses 2019: $219,586Net Income 2019: -$29,1122019Revenue 2020: $138,019Expenses 2020: $182,449Net Income 2020: -$44,4302020Revenue 2021: $223,001Expenses 2021: $196,921Net Income 2021: $26,0802021Revenue 2022: $227,991Expenses 2022: $224,825Net Income 2022: $3,1662022Revenue 2023: $322,358Expenses 2023: $216,413Net Income 2023: $105,9452023Revenue 2024: $242,901Expenses 2024: $218,586Net Income 2024: $24,3152024

Highlighted filing

2016

Revenue$215,712
Expenses$211,231
Net Income$4,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$226,057
Mission and Program Overview

Mission

Exempt purpose of organization is to promote the sport of swimming by emphasizing the fundamentals of the sport while stressing the values of good sportsmanship, discipline, and physical conditioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,290$63,992▼ $4,298
Accounts Receivable$26,607$36,307▲ $9,700
Savings and Temporary Cash Investments$20,977$21,050▲ $73
Inventories for Sale or Use$12,788$14,914▲ $2,126
Land, Buildings, and Equipment, Net$14,708$8,825▼ $5,883
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,370$145,088▲ $1,718
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,669--
Other Liabilities$668$1,574▲ $906
Total Liabilities$4,337$1,574▼ $2,763
Net Assets / Fund Balance
Unrestricted Net Assets$139,033$143,514▲ $4,481
Total Net Assets Fund Balance$139,033$143,514▲ $4,481
Total Liabilities and Net Assets / Fund Balance$143,370$145,088▲ $1,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,825$12,040$20,865
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LynnExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Corinne DolanPresident
Karen BradleyVice President
Katie HowellMds Coordinator
Kathy BasdenSecretary
Pam ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,798
Program Service Revenue
$202,446
Investment Income
$73
Other Revenue
$6,395
All Other Contributions
$6,798
Change in Net Assets
$4,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,301
Salaries, Compensation, and Employee Benefits$92,222
Grants and Similar Amounts Paid$1,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,600--$55,600
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$5,862$5,819-$11,681
Other Expenses$9,221--$9,221
Travel$8,136--$8,136
Payroll Taxes$6,622--$6,622
Depreciation Depletion-$5,883-$5,883
Office Expenses-$2,955-$2,955
Grants to Domestic Orgs$1,708--$1,708
Fees for Services Accounting-$1,005-$1,005
Total Functional Expenses$195,569$15,662$0$211,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$1,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed before filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest is reported to the board which investigates the incident.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
SwimTulsa Inc
EIN
73-1326892
Phone
9186376105
Address
9228 S 93rd E Ave, Tulsa, OK 74133

Signing Officer

Name
Pam Reagan
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Cuong C Hoang CPA
Phone
9187491040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08825
IRS990ScheduleD/TotalLiabilityAmt01574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD WHICH INVESTIGATES THE INCIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195569
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IRS990/TotalReportableCompFromOrgAmt030000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08136
IRS990/TravelGrp/TotalAmt08136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143514
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.swimtulsa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Reagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SwimTulsa Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWIM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,088
Liabilities
$1,574
Net assets
$143,514
Revenue
$215,712
Expenses
$211,231
Net income
$4,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$2.43$2.19$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$3.22$2.16$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.36$2.28$2.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.34$2.23$1.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.38$1.82$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.90$2.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.22$1.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$2.19$2.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$2.16$2.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.92$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.18$2.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.86$1.56$0.30
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.93$1.60$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.64