Civic Intelligence

Northwest Swim Circuit

990EZ • Fiscal year 2015 • EIN 74-2467786

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.bcmarlins.com
PO Box 1081Round Rock, TX 78680-1081

(512) 767-3967

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,042

Up $5,466 (+18%) from 2014

Net Assets

$32,153

No earlier filing loaded for comparison.

Liabilities

Down

$2,889

Down $187 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$79,077

Down $7,690 (-8.9%) from 2014

Expenses

Down

$73,424

Down $11,100 (-13%) from 2014

Net Income

Up

$5,653

Up $3,410 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,080Liabilities 2010: $374Net Assets 2010: $22,7062010Assets 2011: $27,688Liabilities 2011: $0Net Assets 2011: $27,6882011Assets 2012: $25,505Liabilities 2012: $0Net Assets 2012: $25,5052012Assets 2013: $24,894Liabilities 2013: $02013Assets 2014: $29,576Liabilities 2014: $3,0762014Assets 2015: $35,042Liabilities 2015: $2,889Net Assets 2015: $32,1532015Assets 2016: $19,274Liabilities 2016: $0Net Assets 2016: $19,2742016Assets 2017: $18,641Liabilities 2017: $0Net Assets 2017: $18,6412017Assets 2018: $14,378Liabilities 2018: $02018Assets 2019: $27,836Liabilities 2019: $02019Assets 2020: $11,664Liabilities 2020: $02020Assets 2022: $22,667Net Assets 2022: $22,6672022Assets 2023: $14,688Net Assets 2023: $14,6882023Assets 2025: $34,822Liabilities 2025: $0Net Assets 2025: $34,8222025

Highlighted filing

2015

Assets$35,042
Liabilities$2,889
Net Assets$32,153
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,169Expenses 2010: $56,088Net Income 2010: $3,0812010Revenue 2011: $69,015Expenses 2011: $64,033Net Income 2011: $4,9822011Revenue 2012: $76,292Expenses 2012: $78,475Net Income 2012: -$2,1832012Revenue 2013: $81,704Expenses 2013: $82,315Net Income 2013: -$6112013Revenue 2014: $86,767Expenses 2014: $84,524Net Income 2014: $2,2432014Revenue 2015: $79,077Expenses 2015: $73,424Net Income 2015: $5,6532015Revenue 2016: $81,823Expenses 2016: $91,436Net Income 2016: -$9,6132016Revenue 2017: $90,649Expenses 2017: $91,340Net Income 2017: -$6912017Revenue 2018: $82,550Expenses 2018: $85,318Net Income 2018: -$2,7682018Revenue 2019: $94,337Expenses 2019: $80,879Net Income 2019: $13,4582019Revenue 2020: $35,937Expenses 2020: $52,109Net Income 2020: -$16,1722020Revenue 2022: $104,179Expenses 2022: $100,548Net Income 2022: $3,6312022Revenue 2023: $103,488Expenses 2023: $111,467Net Income 2023: -$7,9792023Revenue 2025: $108,859Expenses 2025: $95,894Net Income 2025: $12,9652025

Highlighted filing

2015

Revenue$79,077
Expenses$73,424
Net Income$5,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$103,757
Mission and Program Overview

Mission

Neighborhood swim team

Program Services

DescriptionGrantsExpenses
Provided the team members a chance to learn how to swim and compete.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DoranBoard President-$0--
Nancy BibbBoard Vice President-$0--
Isabell TurnerBoard Secretary-$0--
Logan SheenBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Swim Circuit
EIN
74-2467786
Phone
5127673967
Address
PO Box 1081, Round Rock, TX 78680-1081

Signing Officer

Name
Logan Sheen
Title
Treasurer
Phone
5127406675
Signed
2016-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges;84|Equipment;4094|Membership Fees;100|Sales Tax;1428|Supplies;149^Total;5855^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll taxes;2889^Total;2889^”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Logan Sheen
IRS990EZ/BooksInCareOfDetail/PhoneNum05127673967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035042
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/CostOfGoodsSoldAmt024133
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt03331
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0120
IRS990EZ/GrossReceiptsAmt0103757
IRS990EZ/GrossSalesOfInventoryAmt024253
IRS990EZ/GroupExemptionNum03978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032153
IRS990EZ/OccupancyRentUtltsAndMaintAmt07578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Doran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Bibb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Isabell Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Logan Sheen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05855
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood swim team
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt071463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided the team members a chance to learn how to swim and compete.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032118
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0547
IRS990EZ/SpecialEventsNetIncomeLossAmt02784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02889
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073424
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079077
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bcmarlins.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313430
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0338085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057074
IRS990ScheduleA/Total509Grp/TotalAmt0338085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Service Charges;84|Equipment;4094|Membership Fees;100|Sales Tax;1428|Supplies;149^Total;5855^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll taxes;2889^Total;2889^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Logan Sheen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05127406675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST SWIM CIRCUIT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742467786
ReturnHeader/Filer/PhoneNum05127673967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1081
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786801081
ReturnHeader/ReturnTs02016-01-15T22:50:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,042
Liabilities
$2,889
Net assets
$32,153
Revenue
$79,077
Expenses
$73,424
Net income
$5,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.09$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.03$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.04$1.01$0.04
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.36$0.52$0.16
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.94$0.81$0.13
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.83$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.82$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.79$0.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.87$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.76$0.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.69$0.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.59$0.56$0.03