Civic Intelligence

Butte America Swim Club

EIN 81-0369291 • 501(c)3 • Butte, MT

Profile

Swim club serving the community

PO Box 3583Butte, MT 59702

www.buttetarpons.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$3,739

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,485

Down $7,385 (-18%) from 2014

Liabilities

Down

$460

Down $181 (-28%) from 2014

Net Assets

Down

$33,025

Down $7,204 (-18%) from 2014

Operations
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$28,949

Down $24,021 (-45%) from 2014

Expenses

Down

$36,153

Down $1,779 (-4.7%) from 2014

Net Income

Down

-$7,204

Down $22,242 (-148%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2009: $68,013Liabilities 2009: $2,2662009Assets 2011: $60,474Liabilities 2011: $2,5192011Assets 2012: $52,184Liabilities 2012: $2,029Net Assets 2012: $50,1552012Assets 2013: $29,957Liabilities 2013: $4,766Net Assets 2013: $25,1912013Assets 2014: $40,870Liabilities 2014: $641Net Assets 2014: $40,2292014Assets 2015: $33,485Liabilities 2015: $460Net Assets 2015: $33,0252015

Highlighted filing

2015

Assets$33,485
Liabilities$460
Net Assets$33,025
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2009: $60,590Expenses 2009: $54,567Net Income 2009: $6,0232009Revenue 2011: $52,594Expenses 2011: $52,324Net Income 2011: $2702011Revenue 2012: $43,952Expenses 2012: $51,752Net Income 2012: -$7,8002012Revenue 2013: $44,524Expenses 2013: $69,488Net Income 2013: -$24,9642013Revenue 2014: $52,970Expenses 2014: $37,932Net Income 2014: $15,0382014Revenue 2015: $28,949Expenses 2015: $36,153Net Income 2015: -$7,2042015

Highlighted filing

2015

Revenue$28,949
Expenses$36,153
Net Income-$7,204
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$33,485
Liabilities
$460
Net assets
$33,025
Revenue
$28,949
Expenses
$36,153
Net income
-$7,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.46$33.0$28.9$36.2$7.20
2014Detailed filing. Detailed filing data is available for this year.$40.9$0.64$40.2$53.0$37.9$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$4.77$25.2$44.5$69.5$25.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$2.03$50.2$44.0$51.8$7.80
2011Summary only. Only limited summary data is available for this year.$60.5$2.52$52.6$52.3$0.27
2009Summary only. Only limited summary data is available for this year.$68.0$2.27$60.6$54.6$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$33,105
Mission and Program Overview

Mission

Swim club serving the community

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$36,153
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HUCKEBYTreasurer-$3,739-$3,739
EMILY J HALLGRIMSONCoachPT$2,189-$2,189
LYDIA HUCKEBYCoachPT$1,438-$1,438
TRACY SKOCILICHPresident-$0--
ANNE REINKEVice President-$0--
TERI HOSSACK JOHNSONPast President-$0--
JULIA ZUNDELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Butte Tarpons Swim Team
EIN
81-0369291
Phone
4064984454
Address
PO BOX 3583, BUTTE, MT 59702

Signing Officer

Name
Susan
Title
Treasurer
Phone
4064984454
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Matthew P Pelletier
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS 582.”

Form 990EZ, Part I, Line 16

“Away swim meets 1639. Bank service charges 3. Depreciation 3245. Donations 268. Dues 1965. Home swim meets 8322. Payroll taxes 1536. Reimbursements 295. Website hosting 900.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX WITHHOLDINGS”

Raw XML Appendix179 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/PersonNm0SUSAN HUCKEBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04064914998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 ABERDEEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033485
IRS990EZ/FundraisingGrossIncomeAmt012814
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt011303
IRS990EZ/LandAndBuildingsGrp/EOYAmt08058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033025
IRS990EZ/OccupancyRentUtltsAndMaintAmt09300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY SKOCILICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI HOSSACK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA ZUNDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HUCKEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYDIA HUCKEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY J HALLGRIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018173
IRS990EZ/OtherRevenueTotalAmt0582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM CLUB SERVING THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04156
IRS990EZ/SpecialEventsNetIncomeLossAmt08658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036153
IRS990EZ/TotalProgramServiceExpensesAmt036153
IRS990EZ/TotalRevenueAmt028949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.buttetarpons.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2011: 407. 2014: 582.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069076
IRS990ScheduleA/Total509Grp/TotalAmt0280583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWAY SWIM MEETS 1639. BANK SERVICE CHARGES 3. DEPRECIATION 3245. DONATIONS 268. DUES 1965. HOME SWIM MEETS 8322. PAYROLL TAXES 1536. REIMBURSEMENTS 295. WEBSITE HOSTING 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064984454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE TARPONS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0810369291
ReturnHeader/Filer/PhoneNum04064984454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3583
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P PELLETIER
ReturnHeader/ReturnTs02015-08-14T09:27:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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