Civic Intelligence

Gwinnett County Swim & Dive Booster

EIN 75-3191826 • 501(c)3 • Suwanee, GA

Profile

Promote fitness and sportsmanship

3508 Rolling Hills DriveSuwanee, GA 30024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$249,861

Up $13,937 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$249,861

Up $13,937 (+5.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$152,235

Up $22,095 (+17%) from 2023

Expenses

Down

$138,298

Down $30,959 (-18%) from 2023

Net Income

Up

$13,937

Up $53,054 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $75,613Liabilities 2011: $02011Assets 2012: $82,738Liabilities 2012: $02012Assets 2013: $87,598Net Assets 2013: $87,5982013Assets 2014: $93,994Liabilities 2014: $0Net Assets 2014: $93,9942014Assets 2015: $90,854Liabilities 2015: $0Net Assets 2015: $90,8542015Assets 2016: $93,514Liabilities 2016: $0Net Assets 2016: $93,5142016Assets 2017: $108,100Liabilities 2017: $02017Assets 2018: $125,709Liabilities 2018: $0Net Assets 2018: $125,7092018Assets 2019: $135,235Liabilities 2019: $0Net Assets 2019: $135,2352019Assets 2020: $165,918Liabilities 2020: $0Net Assets 2020: $165,9182020Assets 2021: $247,533Liabilities 2021: $0Net Assets 2021: $247,5332021Assets 2022: $275,041Liabilities 2022: $0Net Assets 2022: $275,0412022Assets 2023: $235,924Liabilities 2023: $0Net Assets 2023: $235,9242023Assets 2024: $249,861Liabilities 2024: $0Net Assets 2024: $249,8612024

Highlighted filing

2024

Assets$249,861
Liabilities$0
Net Assets$249,861
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $117,156Expenses 2011: $87,153Net Income 2011: $30,0032011Revenue 2012: $119,044Expenses 2012: $111,919Net Income 2012: $7,1252012Revenue 2013: $125,941Expenses 2013: $121,081Net Income 2013: $4,8602013Revenue 2014: $141,025Expenses 2014: $134,629Net Income 2014: $6,3962014Revenue 2015: $133,021Expenses 2015: $137,010Net Income 2015: -$3,9892015Revenue 2016: $164,609Expenses 2016: $161,949Net Income 2016: $2,6602016Revenue 2017: $166,123Expenses 2017: $151,537Net Income 2017: $14,5862017Revenue 2018: $158,823Expenses 2018: $141,214Net Income 2018: $17,6092018Revenue 2019: $160,998Expenses 2019: $151,472Net Income 2019: $9,5262019Revenue 2020: $160,004Expenses 2020: $129,321Net Income 2020: $30,6832020Revenue 2021: $100,601Expenses 2021: $18,986Net Income 2021: $81,6152021Revenue 2022: $132,444Expenses 2022: $104,936Net Income 2022: $27,5082022Revenue 2023: $130,140Expenses 2023: $169,257Net Income 2023: -$39,1172023Revenue 2024: $152,235Expenses 2024: $138,298Net Income 2024: $13,9372024

Highlighted filing

2024

Revenue$152,235
Expenses$138,298
Net Income$13,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$249,861
Liabilities
$0
Net assets
$249,861
Revenue
$152,235
Expenses
$138,298
Net income
$13,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.52$1.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.30$1.69$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.32$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.01$0.19$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.60$1.29$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.61$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.59$1.41$0.18
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.66$1.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.65$1.62$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.33$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.41$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.26$1.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$1.19$1.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.17$0.87$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$100,601
Mission and Program Overview

Mission

Promote fitness and sportsmanship

Program Services

DescriptionGrantsExpenses
Promoting and assisting high school swimming and diving among Gwinnett County high schools.-$18,986
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RumminsTreasurerPT$0--
Lee HallPresidentPT$0--
Susan MoodyCoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Gwinnett County Swim & Dive Booster
EIN
75-3191826
Address
3508 Rolling Hills Drive, Suwanee, GA 30024

Signing Officer

Name
Eric Rummins
Title
Treasurer
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Rea CPA Group PC
Address
100 Crescent Centre Parkway Su 660, Tucker, GA 30084
Preparer
Steven C Rea CPA CGMA
Phone
7704558706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCelebration 3,602Equipment 5,683Meet expenses 8,652Fees 12Staff expense 722”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMisc equipment 28,209 24,173”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Eric Rummins
IRS990EZ/BooksInCareOfDetail/PhoneNum07704558706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03508 Rolling Hills Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247533
IRS990EZ/GrossReceiptsAmt0100601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Rummins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024173
IRS990EZ/OtherExpensesTotalAmt018671
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote fitness and sportsmanship
IRS990EZ/ProgramServiceRevenueAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting and assisting high school swimming and diving among Gwinnett County high schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018986
IRS990EZ/TotalProgramServiceExpensesAmt018986
IRS990EZ/TotalRevenueAmt0100601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0746549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166123
IRS990ScheduleA/Total509Grp/TotalAmt0746549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCelebration 3,602Equipment 5,683Meet expenses 8,652Fees 12Staff expense 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMisc equipment 28,209 24,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Rummins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gwinnett County Swim & Dive Booster
ReturnHeader/Filer/BusinessNameControlTxt0GWIN
ReturnHeader/Filer/EIN0753191826
ReturnHeader/Filer/USAddress/AddressLine1Txt03508 Rolling Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582148562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crescent Centre Parkway Su 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704558706
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Rea CPA CGMA
ReturnHeader/ReturnTs02021-09-14T16:53:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rummins
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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