Civic Intelligence

Northwest Swim Circuit

990EZ • Fiscal year 2016 • EIN 74-2467786

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$19,274

Down $15,768 (-45%) from 2015

Net Assets

Down

$19,274

Down $12,879 (-40%) from 2015

Liabilities

Down

$0

Down $2,889 (-100%) from 2015

Revenue

Up

$81,823

Up $2,746 (+3.5%) from 2015

Expenses

Up

$91,436

Up $18,012 (+25%) from 2015

Net Income

Down

-$9,613

Down $15,266 (-270%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$19,274
Liabilities$0
Net Assets$19,274

Operations Trend

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

2016

Revenue$81,823
Expenses$91,436
Net Income-$9,613
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$102,257
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DoranBoard President-$0--
Isabell TurnerBoard Vice PresidentPT$0--
Missy StevensBoard SecretaryPT$0--
Kathy IvanBoard TreasurerPT$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
Nancy Bibb
Title
Treasurer
Phone
5122975717
Signed
2017-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank Service Charges 91 Board expenses 1104 Credit card expense 1949 Equipment 9471 Supplies 649

Form 990-EZ, Part I, Line 20

Adjustment to expenses -3,266

Form 990-EZ, Part II, Line 24

Accounts receivable 2113

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt020859
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Ivan
IRS990EZ/BooksInCareOfDetail/PhoneNum05127673967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02630
IRS990EZ/CostOfGoodsSoldAmt020434
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06560
IRS990EZ/GrossReceiptsAmt0102257
IRS990EZ/GrossSalesOfInventoryAmt026994
IRS990EZ/GroupExemptionNum03978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019274
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/PersonNm1Isabell Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Missy Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Ivan
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/EOYAmt02113
IRS990EZ/OtherChangesInNetAssetsAmt0-3266
IRS990EZ/OtherExpensesTotalAmt013264
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood swim team
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt067909
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/SalariesOtherCompEmplBnftAmt050243
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04712
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081823
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bcmarlins.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0351550
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066257
IRS990ScheduleA/Total509Grp/TotalAmt0351550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 91 Board expenses 1104 Credit card expense 1949 Equipment 9471 Supplies 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to expenses -3,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable 2113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Bibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122975717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
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/ReturnTs02017-01-16T16:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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