Civic Intelligence

Coeur Dalene Area Swim Team Inc

EIN 82-0485338 • 501(c)3 • Post Falls, ID

Profile

The Coeur dAlene Area Swim Teams mission is to provide athletes with a safe, healthy, and positive environment where committed coaches and swimmers may realize their potential at any level of swimming and learn skills that will enable success in swimming and life.

PO Box 846Post Falls, ID 83877-0846

n/A

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

42nd percentile

-0.9%

Higher net margin than 42% 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

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$311,742

Down $1,987 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$311,742

Down $1,987 (-0.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$363,269

Up $58,492 (+19%) from 2023

Expenses

Up

$366,647

Up $74,236 (+25%) from 2023

Net Income

Down

-$3,378

Down $15,744 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $80,387Liabilities 2010: $2,982Net Assets 2010: $77,4052010Assets 2011: $47,092Liabilities 2011: -$2,752Net Assets 2011: $49,8442011Assets 2012: $66,837Liabilities 2012: -$3,567Net Assets 2012: $70,4042012Assets 2013: $104,196Liabilities 2013: -$3,687Net Assets 2013: $107,8832013Assets 2014: $105,769Liabilities 2014: $7,479Net Assets 2014: $98,2902014Assets 2016: $202,356Liabilities 2016: $0Net Assets 2016: $202,3562016Assets 2017: $246,984Liabilities 2017: $0Net Assets 2017: $246,9842017Assets 2018: $215,791Liabilities 2018: $0Net Assets 2018: $215,7912018Assets 2019: $241,377Liabilities 2019: $0Net Assets 2019: $241,3772019Assets 2020: $274,595Liabilities 2020: $02020Assets 2021: $325,922Liabilities 2021: $0Net Assets 2021: $325,9222021Assets 2022: $338,601Liabilities 2022: $0Net Assets 2022: $338,6012022Assets 2023: $313,729Liabilities 2023: $0Net Assets 2023: $313,7292023Assets 2024: $311,742Liabilities 2024: $0Net Assets 2024: $311,7422024

Highlighted filing

2024

Assets$311,742
Liabilities$0
Net Assets$311,742
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $219,0502010Expenses 2011: $249,1452011Expenses 2012: $236,4552012Revenue 2013: $279,349Expenses 2013: $241,870Net Income 2013: $37,4792013Revenue 2014: $258,506Expenses 2014: $234,761Net Income 2014: $23,7452014Revenue 2016: $281,809Expenses 2016: $216,371Net Income 2016: $65,4382016Revenue 2017: $269,922Expenses 2017: $225,294Net Income 2017: $44,6282017Revenue 2018: $218,556Expenses 2018: $249,749Net Income 2018: -$31,1932018Revenue 2019: $253,133Expenses 2019: $227,547Net Income 2019: $25,5862019Revenue 2020: $190,469Expenses 2020: $157,251Net Income 2020: $33,2182020Revenue 2021: $279,736Expenses 2021: $228,409Net Income 2021: $51,3272021Revenue 2022: $255,723Expenses 2022: $243,044Net Income 2022: $12,6792022Revenue 2023: $304,777Expenses 2023: $292,411Net Income 2023: $12,3662023Revenue 2024: $363,269Expenses 2024: $366,647Net Income 2024: -$3,3782024

Highlighted filing

2024

Revenue$363,269
Expenses$366,647
Net Income-$3,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,742
Liabilities
$0
Net assets
$311,742
Revenue
$363,269
Expenses
$366,647
Net income
-$3,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.63$3.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.05$2.92$0.12
2022Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$2.56$2.43$0.13
2021Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$2.80$2.28$0.51
2020Summary only. Only limited summary data is available for this year.$2.75$0.00$1.90$1.57$0.33
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.53$2.28$0.26
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.19$2.50$0.31
2017Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.70$2.25$0.45
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.82$2.16$0.65
2014Summary only. Only limited summary data is available for this year.$1.06$0.07$0.98$2.59$2.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.08$2.79$2.42$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.70$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.50$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$366,063
Mission and Program Overview

Mission

The Coeur dAlene Area Swim Teams mission is to provide athletes with a safe, healthy, and positive environment where committed coaches and swimmers may realize their potential at any level of swimming and learn skills that will enable success in swimming and life.

The Coeur dAlene Area Swim Teams mission is to provide athletes with a safe, healthy, and positive environment where committed coaches and swimmers may realize their potential at any level of swimming and learn skills that will enable success in swimming and life. Youth swim team

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,273--
Savings and Temporary Cash Investments$228,343$237,587▲ $9,244
Cash and Non-Interest-Bearing Accounts$85,386$74,155▼ $11,231
Cap Stk Tr Prin Current Funds$6,456$0▼ $6,456
Loans From Officers Directors-$0-
Total Assets$313,729$311,742▼ $1,987
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Other Liabilities-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,729$311,742▼ $1,987
Total Net Assets Fund Balance$313,729$311,742▼ $1,987
Total Liabilities and Net Assets / Fund Balance$313,729$311,742▼ $1,987
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian SchmidtChair
Betsy DavisSecretary
Brenda EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,542
Investment Income
$6,735
Other Revenue
$77,992
Change in Net Assets
$-3,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,199
Salaries, Compensation, and Employee Benefits$137,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,566--$126,566
All Other Expenses$42,973--$42,973
Travel$29,894--$29,894
Conferences and Meetings$10,570--$10,570
Payroll Taxes$9,672--$9,672
Other Expenses$5,707--$5,707
Information Technology$1,713--$1,713
Insurance$1,251--$1,251
Other Employee Benefits$1,210--$1,210
Advertising$600--$600
Occupancy$600--$600
Fees for Services Accounting$519--$519
Office Expenses$170--$170
Total Functional Expenses$366,647$0$0$366,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,996
Fundraising Direct Expenses$2,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship Drive$1,672,000$1,672,000$2,794$1,669,206
Swimathon$832,000$832,000-$832,000
Total Events$2,504,000$2,504,000$2,794$2,501,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Financial Statements are presented a the Annual meeting. Board reviews financials monthly at he BOD meeting.”

Filing and Contact Details

Filer

Filer Name
Coeur Dalene Area Swim Team Inc
EIN
82-0485338
Phone
2087551721
Address
PO BOX 846, POST FALLS, ID 83877-0846

Signing Officer

Name
Brenda l Erickson
Title
Treasurer
Phone
2087551721
Signed
2025-05-15

Organization Details

Principal Officer
Brenda Erickson
Formed
1999
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
20
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine2Txt0A2
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda l Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087551721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR DALENE AREA SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0820485338
ReturnHeader/Filer/PhoneNum02087551721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838770846
ReturnHeader/ReturnTs02025-05-15T20:54:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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