Civic Intelligence

Gillette Swim Club

990EZ • Fiscal year 2012 • EIN 83-0257011

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.GILLETTESWIMTEAM.ORG
PO Box 439882717
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

48th percentile

1.8%

Higher net margin than 48% 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

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$40,024

Up $1,961 (+5.2%) from 2011

Net Assets

$35,481

No earlier filing loaded for comparison.

Liabilities

Up

$4,543

Up $106 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$104,099

Down $7,208 (-6.5%) from 2011

Expenses

Down

$102,244

Down $21,005 (-17%) from 2011

Net Income

Up

$1,855

Up $13,797 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $46,090Liabilities 2010: $522Net Assets 2010: $45,5682010Assets 2011: $38,063Liabilities 2011: $4,4372011Assets 2012: $40,024Liabilities 2012: $4,543Net Assets 2012: $35,4812012Assets 2013: $49,805Liabilities 2013: $3,130Net Assets 2013: $46,6752013Assets 2014: $57,287Liabilities 2014: $350Net Assets 2014: $56,9372014Assets 2015: $34,807Liabilities 2015: $0Net Assets 2015: $34,8072015Assets 2016: $47,320Liabilities 2016: $0Net Assets 2016: $47,3202016Assets 2017: $54,304Liabilities 2017: $0Net Assets 2017: $54,3042017Assets 2018: $48,262Liabilities 2018: $0Net Assets 2018: $48,2622018Assets 2019: $51,100Liabilities 2019: $0Net Assets 2019: $51,1002019Assets 2020: $42,564Liabilities 2020: $0Net Assets 2020: $42,5642020Assets 2021: $81,894Liabilities 2021: $0Net Assets 2021: $81,8942021Assets 2022: $99,717Liabilities 2022: $0Net Assets 2022: $99,7172022Assets 2023: $114,256Liabilities 2023: $0Net Assets 2023: $114,2562023Assets 2024: $94,787Net Assets 2024: $94,7872024

Highlighted filing

2012

Assets$40,024
Liabilities$4,543
Net Assets$35,481
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,748Expenses 2010: $95,061Net Income 2010: $5,6872010Revenue 2011: $111,307Expenses 2011: $123,249Net Income 2011: -$11,9422011Revenue 2012: $104,099Expenses 2012: $102,244Net Income 2012: $1,8552012Revenue 2013: $178,763Expenses 2013: $167,569Net Income 2013: $11,1942013Revenue 2014: $183,425Expenses 2014: $173,163Net Income 2014: $10,2622014Revenue 2015: $178,829Expenses 2015: $200,959Net Income 2015: -$22,1302015Revenue 2016: $173,033Expenses 2016: $160,520Net Income 2016: $12,5132016Revenue 2017: $159,065Expenses 2017: $152,081Net Income 2017: $6,9842017Revenue 2018: $141,149Expenses 2018: $147,191Net Income 2018: -$6,0422018Revenue 2019: $125,021Expenses 2019: $122,183Net Income 2019: $2,8382019Revenue 2020: $93,273Expenses 2020: $101,809Net Income 2020: -$8,5362020Revenue 2021: $156,770Expenses 2021: $117,440Net Income 2021: $39,3302021Revenue 2022: $166,709Expenses 2022: $148,886Net Income 2022: $17,8232022Revenue 2023: $161,241Expenses 2023: $146,702Net Income 2023: $14,5392023Revenue 2024: $153,642Expenses 2024: $173,111Net Income 2024: -$19,4692024

Highlighted filing

2012

Revenue$104,099
Expenses$102,244
Net Income$1,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Operate a youth swimming club

Filing and Contact Details

Filer

EIN
83-0257011
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode882718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation716170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BONAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL BOWERSOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTA CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGEL DOBITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL DOHSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KYLE RUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE BALDACCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHIL REHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASMIN JESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01339
IRS990EZ/OtherExpensesTotal039635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A YOUTH SWIMMING CLUB
IRS990EZ/PrintingPublicationsPostage092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLUB PROVIDES FOR THE PHYSICAL DEVELOPMENT OF YOUTH THROUGH SWIMMING INCLUDING CLUB SPONSORED MEETS AND COMPETITION IN LOCAL, STATE AND REGIONAL SWIM MEETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06916
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.gilletteswimteam.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 200.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070798
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063364
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIPS VARIOUS NOT EXCEEDING $5000 1500. ELITE MEET REIMBURSEMENT GRANTS VARIOUS NOT EXCEEDING $5000 2438.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 268. ADVERTISING 1125. AWARDS AND RECOGNITION 4771. BANK SERVICE CHARGES 30. INSURANCE 875. LICENSES AND PERMITS 855. MEET EXPENSES 6620. OFFICE SUPPLIES 353. REGISTRATION EXPENSE 9289. SUPPLIES 363. TEAM UNIFORMS AND GEAR 1075. TRAVEL 14011.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER AND SOFTWARE, LESS ACCUMULATED DEPRECIATION 0. 1339.
IRS990ScheduleO/GeneralExplanation/Explanation3OVERPAYMENTS FROM MEMBERS 468. 887. PAYROLL LIABILITIES 251. 154. MEET FEES PAYABLE 3718. 3502.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830257011
ReturnHeader/Filer/Name/BusinessNameLine10GILLETTE SWIM CLUB
ReturnHeader/Filer/NameControl0GILL
ReturnHeader/Filer/Phone03076863307
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4398
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0CHRISTA CONKLIN
ReturnHeader/Officer/Phone03076863307
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TODD HOESE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 S GILLETTE AVE STE 708
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082716
ReturnHeader/Preparer/Name0TODD HOESE CPA
ReturnHeader/Preparer/Phone03076854433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T08:48:35-08:00

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
$40,024
Liabilities
$4,543
Net assets
$35,481
Revenue
$104,099
Expenses
$102,244
Net income
$1,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.54$1.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.61$1.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.67$1.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.57$1.17$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.93$1.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.25$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.41$1.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.73$1.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.79$2.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.83$1.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.79$1.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.04$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$1.11$1.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$1.01$0.95$0.06