Civic Intelligence

Sv 5B Corporation

EIN 82-0505480 • 501(c)3 • Ketchum, ID

Profile

To provide the children of the wood river valley an organized swim team, sponsored by the united states swimming association.

P O Box 4771Ketchum, ID 83340

sv5bswimming.org

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,440

Down $743 (-8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$8,440

Down $743 (-8.1%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$30,567

Down $2,181 (-6.7%) from 2018

Expenses

Down

$31,933

Down $2,013 (-5.9%) from 2018

Net Income

Down

-$1,366

Down $168 (-14%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15K$10K$5.0K$0Assets 2014: $9,723Liabilities 2014: $0Net Assets 2014: $9,7232014Assets 2015: $9,541Liabilities 2015: $0Net Assets 2015: $9,5412015Assets 2016: $11,306Liabilities 2016: $0Net Assets 2016: $11,3062016Assets 2017: $10,382Liabilities 2017: $0Net Assets 2017: $10,3822017Assets 2018: $9,183Liabilities 2018: $0Net Assets 2018: $9,1832018Assets 2019: $8,440Liabilities 2019: $0Net Assets 2019: $8,4402019

Highlighted filing

2019

Assets$8,440
Liabilities$0
Net Assets$8,440
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $50,729Expenses 2014: $50,188Net Income 2014: $5412014Revenue 2015: $50,062Expenses 2015: $50,244Net Income 2015: -$1822015Revenue 2016: $48,931Expenses 2016: $47,167Net Income 2016: $1,7642016Revenue 2017: $40,937Expenses 2017: $41,862Net Income 2017: -$9252017Revenue 2018: $32,748Expenses 2018: $33,946Net Income 2018: -$1,1982018Revenue 2019: $30,567Expenses 2019: $31,933Net Income 2019: -$1,3662019

Highlighted filing

2019

Revenue$30,567
Expenses$31,933
Net Income-$1,366
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,440
Liabilities
$0
Net assets
$8,440
Revenue
$30,567
Expenses
$31,933
Net income
-$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$30.6$31.9$1.37
2018Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$32.7$33.9$1.20
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$40.9$41.9$0.93
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$48.9$47.2$1.76
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$50.1$50.2$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$50.7$50.2$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$30,567
Mission and Program Overview

Mission

To provide the children of the wood river valley an organized swim team, sponsored by the united states swimming association.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE CHILDREN OF THE WOOD RIVER VALLEY AN ORGANIZED SWIM TEAM, SPONSORED BY THE UNITED STATES SWIMMING ASSOCIATION.-$31,116
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FRYTreasurer-$0--
DAVE JOHNSONDirector-$0--
LISA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sv 5b Corporation
EIN
82-0505480
Address
P O BOX 4771, KETCHUM, ID 83340

Signing Officer

Name
Melissa Fry
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Peter J Becker
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 353 travel reimb. 2,620 meet fees 2,687 miscellaneous 24 meals 520 ussa registration 1,800 bank charges 74 total 8,078”

Form 990-ez, Part I, Line 20

“Prior period adjustment 622”

Form 990-ez, Part III

“To provide the children of the wood river valley an organized swim team, sponsored by the united states swimming association.”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BECKER CHAMBERS & CO PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02087889595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 909
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08440
IRS990EZ/GrossReceiptsAmt030567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08440
IRS990EZ/OccupancyRentUtltsAndMaintAmt06399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0622
IRS990EZ/OtherExpensesTotalAmt08078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE CHILDREN OF THE WOOD RIVER VALLEY AN ORGANIZED SWIM TEAM, SPONSORED BY THE UNITED STATES SWIMMING ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt030567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE CHILDREN OF THE WOOD RIVER VALLEY AN ORGANIZED SWIM TEAM, SPONSORED BY THE UNITED STATES SWIMMING ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031933
IRS990EZ/TotalProgramServiceExpensesAmt031116
IRS990EZ/TotalRevenueAmt030567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SV5BSWIMMING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050062
IRS990ScheduleA/Total509Grp/TotalAmt0203245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 353 TRAVEL REIMB. 2,620 MEET FEES 2,687 MISCELLANEOUS 24 MEALS 520 USSA REGISTRATION 1,800 BANK CHARGES 74 TOTAL 8,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE THE CHILDREN OF THE WOOD RIVER VALLEY AN ORGANIZED SWIM TEAM, SPONSORED BY THE UNITED STATES SWIMMING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SV 5B CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SV5B
ReturnHeader/Filer/EIN0820505480
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4771
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008D65120949A9388D8CA1699FB4035AB596FD596
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EFBD67FE4AA9F4B0EFACDA79C1B325C865547CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BECKER
ReturnHeader/ReturnTs02020-05-12T18:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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