Civic Intelligence

Northwest Swim Circuit

990EZ • Fiscal year 2017 • EIN 74-2467786

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

PO Box 1081Round Rock, TX 78681-1081

(512) 297-5717

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,641

Down $633 (-3.3%) from 2016

Net Assets

Down

$18,641

Down $633 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$90,649

Up $8,826 (+11%) from 2016

Expenses

Down

$91,340

Down $96 (-0.1%) from 2016

Net Income

Up

-$691

Up $8,922 (+93%) from 2016

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

2017

Assets$18,641
Liabilities$0
Net Assets$18,641

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

2017

Revenue$90,649
Expenses$91,340
Net Income-$691
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$115,723
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
David GritzmacherBoard PresidentPT$0--
Carrey MoralesBoard Vice President-$0--
Missy StevensBoard SecretaryPT$0--
Kathy IvanBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Swim Circuit
EIN
74-2467786
Phone
5122975717
Address
PO Box 1081, Round Rock, TX 78681-1081

Signing Officer

Name
Nancy Bibb
Title
Treasurer
Phone
5122975717
Signed
2018-01-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank chgs 84, Board exp 1176,Credit card exp 2124, equipment 7003, supplies 654

Form 990-EZ, Part I, Line 20

Adjustment to expense 58

Form 990-EZ, Part II, Line 24

Accts rec 1852, other current assets 331

Raw XML Appendix170 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/PhoneNum05122975717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016458
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IRS990EZ/ExcessOrDeficitForYearAmt0-691
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0115723
IRS990EZ/GrossSalesOfInventoryAmt031816
IRS990EZ/GroupExemptionNum03978
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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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/PersonNm0David Gritzmacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrey Morales
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/BOYAmt02113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02183
IRS990EZ/OtherChangesInNetAssetsAmt058
IRS990EZ/OtherExpensesTotalAmt011360
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood swim team
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt071164
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/SalariesOtherCompEmplBnftAmt049797
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0202
IRS990EZ/SpecialEventsNetIncomeLossAmt04650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090649
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bcmarlins.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340727
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0364334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066764
IRS990ScheduleA/Total509Grp/TotalAmt0364334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank chgs 84, Board exp 1176,Credit card exp 2124, equipment 7003, supplies 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to expense 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accts rec 1852, other current assets 331
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Bibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122975717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST SWIM CIRCUIT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742467786
ReturnHeader/Filer/PhoneNum05122975717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1081
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786811081
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.114.60.58
ReturnHeader/ReturnTs02018-01-12T17:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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