Civic Intelligence

Bitterroot Swim Team Inc.

990EZ • Fiscal year 2012 • EIN 81-0461300

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 27259840
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,423

Up $2,242 (+13%) from 2011

Net Assets

$18,946

No earlier filing loaded for comparison.

Liabilities

Up

$477

Up $3 (+0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$22,700

Up $5,785 (+34%) from 2011

Expenses

Up

$20,460

Up $4,471 (+28%) from 2011

Net Income

Up

$2,240

Up $1,314 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30K$20K$10K$0Assets 2011: $17,181Liabilities 2011: $4742011Assets 2012: $19,423Liabilities 2012: $477Net Assets 2012: $18,9462012Assets 2013: $20,067Liabilities 2013: $0Net Assets 2013: $20,0672013Assets 2014: $25,036Liabilities 2014: $02014Assets 2015: $24,872Liabilities 2015: $0Net Assets 2015: $24,8722015

Highlighted filing

2012

Assets$19,423
Liabilities$477
Net Assets$18,946
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,915Expenses 2011: $15,989Net Income 2011: $9262011Revenue 2012: $22,700Expenses 2012: $20,460Net Income 2012: $2,2402012Revenue 2013: $27,771Expenses 2013: $26,652Net Income 2013: $1,1192013Revenue 2014: $19,224Expenses 2014: $14,255Net Income 2014: $4,9692014Revenue 2015: $24,616Expenses 2015: $24,780Net Income 2015: -$1642015

Highlighted filing

2012

Revenue$22,700
Expenses$20,460
Net Income$2,240
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and support competitive swimming

Filing and Contact Details

Filer

EIN
81-0461300
Raw XML Appendix214 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
CompensationExplanation/Compensation/PersonName0DEB GABELHOUSEN
CompensationExplanation/Compensation/PersonName1REBEKAH STAMP
CompensationExplanation/Compensation/PersonName2PAM MCGOULDRICK
CompensationExplanation/Compensation/PersonName3APRIL HAWKES
CompensationExplanation/Compensation/PersonName4PETER MORIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017181
IRS990EZ/CashSavingsAndInvestments/EOY019423
IRS990EZ/ContributionsGiftsGrantsEtc04650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023762
IRS990EZ/GrantsAndSimilarAmountsPaid0150
IRS990EZ/GrossReceipts038088
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016706
IRS990EZ/NetAssetsOrFundBalancesBOY016706
IRS990EZ/NetAssetsOrFundBalances/EOY018946
IRS990EZ/NetAssetsOrFundBalancesEOY018946
IRS990EZ/OccupancyRentUtilitiesAndMaint05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11236 BLUE LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22176 KENDRA WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMILTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB GABELHOUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBEKAH STAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM MCGOULDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL HAWKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014907
IRS990EZ/OtherRevenueTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND SUPPORT COMPETITIVE SWIMMING
IRS990EZ/PrintingPublicationsPostage0403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 2011 SWIM PROGRAM REGISTERD 85 SWIMMERS RANGING IN AGE FROM 5 TO 18. A TEAM OF 4 COACHES SUPERVISED 5 TO 8 PRACTICE SESSIONS PER WEEK OVER A 10 WEEK SEASON AND 8 TWO-DAY WEEKEND SWIM MEETS OF THE MONTANA SWIM FEDERATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020460
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015388
IRS990EZ/SpecialEventsNetIncomeLoss08374
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0475
IRS990EZ/SumOfTotalLiabilities/EOY0477
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10594 SUNNY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20594 SUNNY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059840
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL HAWKES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063704567
IRS990EZ/TotalAssets/BOY017181
IRS990EZ/TotalAssets/EOY019423
IRS990EZ/TotalExpenses020460
IRS990EZ/TotalProgramServiceExpenses020460
IRS990EZ/TotalRevenue022700
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0544
IRS990ScheduleA/GrossInvestmentIncome509/Total01667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025309
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01667
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal5090168334
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038088
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032546
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032918
IRS990ScheduleA/Total509/Total0168334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033462
IRS990ScheduleA/TotalSupportTotal/Total0170001
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015388
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011816
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206153
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05793
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206153
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05793
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023762
IRS990ScheduleG/EventsInformation/NameOfEvent10HOME SWIM MEET
IRS990ScheduleG/EventsInformation/NameOfEvent20VARIOUS
IRS990ScheduleG/EventsInformation/NetIncomeSummary08374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105396
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015388
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 70 TOTAL 70
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COMPUTER SOFTWARE & SUPPLIES 128 133 10 CONTRACT LABOR 8,800 SUPPLIES 5,796 LICENCES & FEES 15 INTERNET 25 TOTAL 14,907
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 475 477
IRS990ScheduleO/GeneralExplanation/Explanation3THE 2011 SWIM PROGRAM REGISTERD 85 SWIMMERS RANGING IN AGE FROM 5 TO 18. A TEAM OF 4 COACHES SUPERVISED 5 TO 8 PRACTICE SESSIONS PER WEEK OVER A 10 WEEK SEASON AND 8 TWO-DAY WEEKEND SWIM MEETS OF THE MONTANA SWIM FEDERATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810461300
ReturnHeader/Filer/Name/BusinessNameLine10BITTERROOT SWIM TEAM INC
ReturnHeader/Filer/NameControl0BITT
ReturnHeader/Filer/Phone04063631002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0DEB GABELHOUSEN
ReturnHeader/Officer/Phone04063631002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0DOUGLAS J DAVIS CPA
ReturnHeader/Preparer/Phone04063632225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T14:25:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,423
Liabilities
$477
Net assets
$18,946
Revenue
$22,700
Expenses
$20,460
Net income
$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$24.6$24.8$0.16
2014Summary only. Only limited summary data is available for this year.$25.0$0.00$19.2$14.3$4.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$27.8$26.7$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.48$18.9$22.7$20.5$2.24
2011Summary only. Only limited summary data is available for this year.$17.2$0.47$16.9$16.0$0.93