Civic Intelligence

Peak Swim Team

990EZ • Fiscal year 2021 • EIN 82-5162332

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 1013Woodland Park, CO 80866

(719) 502-1456

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,965

Down $10,184 (-77%) from 2020

Net Assets

Down

$1,919

Down $8,812 (-82%) from 2020

Liabilities

Down

$1,046

Down $1,372 (-57%) from 2020

Revenue

Up

$66,531

Up $3,220 (+5.1%) from 2020

Expenses

Up

$75,343

Up $9,011 (+14%) from 2020

Net Income

Down

-$8,812

Down $5,791 (-192%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $14,778Liabilities 2019: $1,026Net Assets 2019: $13,7522019Assets 2020: $13,149Liabilities 2020: $2,418Net Assets 2020: $10,7312020Assets 2021: $2,965Liabilities 2021: $1,046Net Assets 2021: $1,9192021Assets 2022: $1,678Liabilities 2022: $1,035Net Assets 2022: $6432022Assets 2023: $7,713Liabilities 2023: $87Net Assets 2023: $7,6262023Assets 2024: $12,827Liabilities 2024: $267Net Assets 2024: $12,5602024

Highlighted filing

2021

Assets$2,965
Liabilities$1,046
Net Assets$1,919

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $83,359Expenses 2019: $78,066Net Income 2019: $5,2932019Revenue 2020: $63,311Expenses 2020: $66,332Net Income 2020: -$3,0212020Revenue 2021: $66,531Expenses 2021: $75,343Net Income 2021: -$8,8122021Revenue 2022: $74,660Expenses 2022: $74,382Net Income 2022: $2782022Revenue 2023: $70,856Expenses 2023: $62,330Net Income 2023: $8,5262023Revenue 2024: $64,743Expenses 2024: $59,809Net Income 2024: $4,9342024

Highlighted filing

2021

Revenue$66,531
Expenses$75,343
Net Income-$8,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$67,040
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SEKOWSKITreasurer-$0--
JOHN DILLSecretary-$0--
LOGAN HAAGDirector-$0--
HEATHER KENYONDirector-$0--
GWYNNE DAWDY PEKRONChair/Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Peak Swim Team
EIN
82-5162332
Address
PO BOX 1013, WOODLAND PARK, CO 80866

Signing Officer

Name
Mary B Sekowski
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Stephen D Hart CPA LLC
Address
PO BOX 6856, WOODLAND PARK, CO 80866
Preparer
Stephen D Hart
Phone
7196878032
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Ppp loan proceeds-forgiven 7,384

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,010

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 4,916

Form 990-EZ, Part I, Line 16, Other Expenses

MEET FEES 3,760

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 1,369

Form 990-EZ, Part I, Line 16, Other Expenses

MERCHANT FEES 479

Form 990-EZ, Part I, Line 16, Other Expenses

ADMINISTRATIVE 2,398

Form 990-EZ, Part I, Line 16, Other Expenses

Coach development/training 519

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 179

Form 990-EZ, Part I, Line 16, Other Expenses

UNIFORMS 2,714

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 890, End of year 400

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 2,036, End of year 1,154

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 2,418, End of year 1,046

Form 990-EZ, Part III, Line NONE

Primary exempt purpose the organizations mission is four-fold 1 encourage a life-long love of swimming through enjoyment and accomplishments, 2instill confidence through positive, professional coaching and programs, 3 inspire swimmers to achieve their greates goals through perservance, team spirit, and 4 develop athletes who are commtted and dedicated to personal improvement.

Form 990-EZ, Part III, Line 28

Major accomplishments were staying above water to survive covid. We have a consistent team who were excited to get back to swim meets at the end of 2021

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07195021456
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IRS990EZ/MembershipDuesAmt051721
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010731
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SEKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOGAN HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWYNNE DAWDY PEKRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR/EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01554
IRS990EZ/OtherExpensesTotalAmt017344
IRS990EZ/OtherRevenueTotalAmt07384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramServiceRevenueAmt03955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040012
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0509
IRS990EZ/SpecialEventsNetIncomeLossAmt01421
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075343
IRS990EZ/TotalRevenueAmt066531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059656
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IRS990ScheduleA/Total509Grp/TotalAmt0258204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN PROCEEDS-FORGIVEN 7,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 4,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET FEES 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 1,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE 2,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACH DEVELOPMENT/TRAINING 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 890, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE Beginning of year 2,036, End of year 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES Beginning of year 2,418, End of year 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIMARY EXEMPT PURPOSE THE ORGANIZATIONS MISSION IS FOUR-FOLD 1 ENCOURAGE A LIFE-LONG LOVE OF SWIMMING THROUGH ENJOYMENT AND ACCOMPLISHMENTS, 2INSTILL CONFIDENCE THROUGH POSITIVE, PROFESSIONAL COACHING AND PROGRAMS, 3 INSPIRE SWIMMERS TO ACHIEVE THEIR GREATES GOALS THROUGH PERSERVANCE, TEAM SPIRIT, AND 4 DEVELOP ATHLETES WHO ARE COMMTTED AND DEDICATED TO PERSONAL IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAJOR ACCOMPLISHMENTS WERE STAYING ABOVE WATER TO SURVIVE COVID. WE HAVE A CONSISTENT TEAM WHO WERE EXCITED TO GET BACK TO SWIM MEETS AT THE END OF 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY B SEKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0825162332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463441273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D HART CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6856
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07196878032
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Hart
ReturnHeader/ReturnTs02022-11-14T02:08:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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