Bitterroot Swim Team Inc.

990EZ • Fiscal year 2013 • EIN 81-0461300

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization Profile N/A

PO Box 272Hamilton, MT 59840

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$20,067

Up $644 (+3.3%) from 2012

Net Assets

$20,067

Up $1,121 (+5.9%) from 2012

Liabilities

Down

Down $477 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

$27,771

Up $5,071 (+22%) from 2012

Expenses

$26,652

Up $6,192 (+30%) from 2012

Net Income

Down

$1,119

Down $1,121 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$20,067

Liabilities$0

Net Assets$20,067

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$27,771

Expenses$26,652

Net Income$1,119

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Promote and support competitive swimming

Filing and Contact Details

Filer

EIN: 81-0461300

Raw XML Appendix189 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/PersonName	0	DEB GABELHOUSEN
CompensationExplanation/Compensation/PersonName	1	REBEKAH STAMP
CompensationExplanation/Compensation/PersonName	2	PAM MCGOULDRICK
CompensationExplanation/Compensation/PersonName	3	APRIL HAWKES
CompensationExplanation/Compensation/PersonName	4	PETER MORIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19423
IRS990EZ/CashSavingsAndInvestments/EOY	0	20067
IRS990EZ/ContributionsGiftsGrantsEtc	0	2855
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1119
IRS990EZ/FeesAndOthPymtToIndContractors	0	455
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	33842
IRS990EZ/GrantsAndSimilarAmountsPaid	0	150
IRS990EZ/GrossReceipts	0	50006
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	12090
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18948
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18948
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20067
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20067
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEB GABELHOUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	REBEKAH STAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM MCGOULDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	APRIL HAWKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PETER MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER AT LA
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	20747
IRS990EZ/OtherRevenueTotal	0	1170
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE AND SUPPORT COMPETITIVE SWIMMING
IRS990EZ/PrintingPublicationsPostage	0	300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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/GrantsAndAllocations	0	150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26197
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	22235
IRS990EZ/SpecialEventsNetIncomeLoss	0	11607
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	475
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	594 SUNNY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	594 SUNNY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59840
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	APRIL HAWKES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4063704567
IRS990EZ/TotalAssets/BOY	0	19423
IRS990EZ/TotalAssets/EOY	0	20067
IRS990EZ/TotalExpenses	0	26652
IRS990EZ/TotalProgramServiceExpenses	0	26197
IRS990EZ/TotalRevenue	0	27771
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	10785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	24335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	399
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	33438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	31266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	20283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	28949
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	161087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	399
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1123
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99020
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99400
IRS990ScheduleA/PublicSupportTotal509	0	185422
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	50006
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	38088
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	32546
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	31068
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	33714
IRS990ScheduleA/Total509/Total	0	185422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	50006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	38194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	32797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	31435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	34113
IRS990ScheduleA/TotalSupportTotal/Total	0	186545
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	22235
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10239
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	8909
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33842
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14694
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10239
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	8909
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	33842
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FAIR FOOD SALES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	HOME SWIM MEET
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4922
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	15922
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	1391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22235
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 1,170 TOTAL 1,170
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 160 OFFICE SUPPLIES 476 CONTRACT LABOR 10,000 DUES 1,230 EDUCATION 175 INTERNET 257 LICENSES & FEES 2,232 REPAIR & MAINT 60 SUPPLIES 6,157 TOTAL 20,747
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 475 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE 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/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810461300
ReturnHeader/Filer/Name/BusinessNameLine1	0	BITTERROOT SWIM TEAM INC
ReturnHeader/Filer/NameControl	0	BITT
ReturnHeader/Filer/Phone	0	4063631002
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 272
ReturnHeader/Filer/USAddress/City	0	HAMILTON
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59840
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	DEB GABELHOUSEN
ReturnHeader/Officer/Phone	0	4063631002
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59840
ReturnHeader/Preparer/Name	0	DOUGLAS J DAVIS
ReturnHeader/Preparer/Phone	0	4063632225
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T11:14:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,067
Liabilities: $0
Net assets: $20,067
Revenue: $27,771
Expenses: $26,652
Net income: $1,119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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