Civic Intelligence

El Paso Swat Inc

990EZ • Fiscal year 2018 • EIN 74-2976113

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 16, 2018

Organization Profilewww.swatelpaso.com
PO Box 351El Paso, TX 79943

(915) 433-2338

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

281%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,089

Up $13,339 (+281%) from 2017

Net Assets

$18,089

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$134,892

Up $70,794 (+110%) from 2017

Expenses

Up

$124,684

Up $64,905 (+109%) from 2017

Net Income

Up

$10,208

Up $5,889 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $1,228Liabilities 2011: $1,0402011Assets 2012: $86Liabilities 2012: $9972012Assets 2015: $2,979Liabilities 2015: $02015Assets 2016: $3,158Liabilities 2016: $02016Assets 2017: $4,750Liabilities 2017: $02017Assets 2018: $18,089Liabilities 2018: $0Net Assets 2018: $18,0892018Assets 2019: $12,312Liabilities 2019: $0Net Assets 2019: $12,3122019Assets 2020: $14,028Liabilities 2020: $0Net Assets 2020: $14,0282020Assets 2021: $7,322Liabilities 2021: $4,258Net Assets 2021: $3,0642021Assets 2022: $16,151Liabilities 2022: -$630Net Assets 2022: $16,7812022Assets 2023: $59,390Liabilities 2023: -$630Net Assets 2023: $60,0202023Assets 2024: $107,120Liabilities 2024: $0Net Assets 2024: $107,1202024Assets 2025: $25,124Liabilities 2025: $0Net Assets 2025: $25,1242025

Highlighted filing

2018

Assets$18,089
Liabilities$0
Net Assets$18,089
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $40,412Expenses 2011: $39,557Net Income 2011: $8552011Revenue 2012: $37,820Expenses 2012: $36,925Net Income 2012: $8952012Revenue 2015: $37,057Expenses 2015: $34,942Net Income 2015: $2,1152015Revenue 2016: $49,486Expenses 2016: $54,786Net Income 2016: -$5,3002016Revenue 2017: $64,098Expenses 2017: $59,779Net Income 2017: $4,3192017Revenue 2018: $134,892Expenses 2018: $124,684Net Income 2018: $10,2082018Revenue 2019: $181,042Expenses 2019: $178,644Net Income 2019: $2,3982019Revenue 2020: $182,589Expenses 2020: $180,873Net Income 2020: $1,7162020Revenue 2021: $181,287Expenses 2021: $178,223Net Income 2021: $3,0642021Revenue 2022: $247,681Expenses 2022: $244,964Net Income 2022: $2,7172022Revenue 2023: $317,411Expenses 2023: $273,130Net Income 2023: $44,2812023Revenue 2024: $319,100Expenses 2024: $272,000Net Income 2024: $47,1002024Revenue 2025: $135,388Expenses 2025: $216,709Net Income 2025: -$81,3212025

Highlighted filing

2018

Revenue$134,892
Expenses$124,684
Net Income$10,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$134,892
Mission and Program Overview

Mission

Promote youth growth through swimming

Program Services

DescriptionGrantsExpenses
SWIMMING MEETS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN GOTAASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Meet Exc$5,710$5,710-$5,710
Total Events$5,710$5,710-$5,710
Filing and Contact Details

Filer

Filer Name
El Paso Swat Inc
EIN
74-2976113
Address
PO BOX 351, EL PASO, TX 79943

Signing Officer

Name
Susan Gotaas
Title
Treasurer
Phone
9154332338
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sun City Income Tax Service
Address
4700 N Mesa Ste C3, El Paso, TX 79912
Preparer
Marlina K Parsons
Phone
9158381040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcc merchant fees 3,474bank fees 6bad debts write off 1,053tax fees penalties 600”

Other changes in net assets or fund balances Part I line 20

“Description amountadj entries to cleanup books 3,131”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07856
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN GOTAAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09154332338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018089
IRS990EZ/FundraisingGrossIncomeAmt039285
IRS990EZ/GrossReceiptsAmt0134892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083628
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018089
IRS990EZ/OccupancyRentUtltsAndMaintAmt061588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN GOTAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03131
IRS990EZ/OtherExpensesTotalAmt05133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH GROWTH THROUGH SWIMMING
IRS990EZ/PrintingPublicationsPostageAmt01120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING MEETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt039285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198789
IRS990ScheduleA/TotalSupportAmt0198789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE MEET EXC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCC MERCHANT FEES 3,474BANK FEES 6BAD DEBTS WRITE OFF 1,053TAX FEES PENALTIES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJ ENTRIES TO CLEANUP BOOKS 3,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GOTAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154332338
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO SWAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742976113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079943
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4D4EBF1D2E45286AEDB614F3B56A213E203E5C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D4EBF1D2E45286AEDB614F3B56A213E203E5C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07082392019071fpedlba
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.165.55
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450578314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sun City Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 N Mesa Ste C3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09158381040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlina K Parsons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-19T15:28:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,089
Liabilities
$0
Net assets
$18,089
Revenue
$134,892
Expenses
$124,684
Net income
$10,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.35$2.17$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.19$2.72$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.60$3.17$2.73$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.17$2.48$2.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.81$1.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.83$1.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.81$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.35$1.25$0.10
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.49$0.55$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.40$0.40$0.01