Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gillette Swim Club
990EZ • Fiscal year 2017 • EIN 83-0257011
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$54,304
Up $6,984 (+15%) from 2016
Net Assets
Up$54,304
Up $6,984 (+15%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$159,065
Down $13,968 (-8.1%) from 2016
Expenses
Down$152,081
Down $8,439 (-5.3%) from 2016
Net Income
Down$6,984
Down $5,529 (-44%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $174,253
Mission and Program Overview
Mission
Operate a youth swimming club
The gillette swim team provides swimmers of all ages, through training and guidance, the opportunity to develop the skills necessary to become world class citizens and world class athletes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLUB PROVIDES FOR THE PHYSICAL DEVELOPMENT OF YOUTH THROUGH SWIMMING INCLUDING CLUB SPONSORED MEETS AND COMPETITION IN LOCAL, STATE, REGIONAL AND NATIONAL SWIM MEETS. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 39,750. | $5,276 | $152,081 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL REHARD | Coach | PT | $21,350 | - | $21,350 |
| ALYSON DEGNAN | President | - | $0 | - | - |
| ANGIE HOFFMANN | Vice Preside | - | $0 | - | - |
| LANA RANDEN-GASKINS | Secretary | - | $0 | - | - |
| NICOLE JONES | Treasurer | - | $0 | - | - |
| APRIL POLEY | Member | - | $0 | - | - |
| SHARIE STONER | Member | - | $0 | - | - |
| COURTNEY DRUBE | Member | - | $0 | - | - |
| DARIN EDMONDS | Member | - | $0 | - | - |
| CLINT PETERSEN | Member | - | $0 | - | - |
| LIBBY POLEY | Member | - | $0 | - | - |
| JORDAN BRANDON | Member | - | $0 | - | - |
| NANCY HAUBER | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Tickets | $16,860 | $16,860 | - | $16,860 |
| Total Events | $16,860 | $16,860 | $3,500 | $13,360 |
Filing and Contact Details
Filer
- Filer Name
- Gillette Swim Club
- EIN
- 83-0257011
- Phone
- 3076863757
- Address
- PO BOX 4398, GILLETTE, WY 82717
Signing Officer
- Name
- Nicole Jones
- Title
- Treasurer
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bennett Weber & Hermstad Llp
- Address
- PO BOX 2256, GILLETTE, WY 82717-2256
- Preparer
- Paula S Steiger CPA
- Phone
- 3076825250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 958 travel 18,354 insurance 940 meet expenses 30,085 coaches' uniforms 323 educational materials 193 team supplies 450 equipment repair 717 website subscription 1,099 registration expense 9,546 equipment purchase 144 awards and recognition 2,733 licenses & permits 25 bank charges 4,906 swim camp expenses 3,213 non-investment depreciation 149 total 73,835”
Form 990-ez, Part II, Line 24
“Equipment 2,352 1,253 less accumulated depreciation 1,731 781 total 621 472”
Form 990-ez, Part III
“The gillette swim team provides swimmers of all ages, through training and guidance, the opportunity to develop the skills necessary to become world class citizens and world class athletes.”
Form 990-ez, Part III, Line 28
“Club provides for the physical development of youth through swimming including club sponsored meets and competition in local, state, regional and national swim meets. The use of the facilities has a fair rental value of 39,750.”
Raw XML Appendix217 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BENNETTWEBER HERMSTAD LLP |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 827172256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53832 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9400 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174253 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24402 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | APRIL POLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 621 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 472 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GILLETTE SWIM TEAM PROVIDES SWIMMERS OF ALL AGES, THROUGH TRAINING AND GUIDANCE, THE OPPORTUNITY TO DEVELOP THE SKILLS NECESSARY TO BECOME WORLD CLASS CITIZENS AND WORLD CLASS ATHLETES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 408 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB PROVIDES FOR THE PHYSICAL DEVELOPMENT OF YOUTH THROUGH SWIMMING INCLUDING CLUB SPONSORED MEETS AND COMPETITION IN LOCAL, STATE, REGIONAL AND NATIONAL SWIM MEETS. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 39,750. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63836 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13360 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152081 |
| IRS990EZ/TotalRevenueAmt | 0 | 159065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GILLETTESWIMTEAM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 501215 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 39750 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 361955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1031420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 213956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1031420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 214003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1031631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE TICKETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 958 TRAVEL 18,354 INSURANCE 940 MEET EXPENSES 30,085 COACHES' UNIFORMS 323 EDUCATIONAL MATERIALS 193 TEAM SUPPLIES 450 EQUIPMENT REPAIR 717 WEBSITE SUBSCRIPTION 1,099 REGISTRATION EXPENSE 9,546 EQUIPMENT PURCHASE 144 AWARDS AND RECOGNITION 2,733 LICENSES & PERMITS 25 BANK CHARGES 4,906 SWIM CAMP EXPENSES 3,213 NON-INVESTMENT DEPRECIATION 149 TOTAL 73,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,352 1,253 LESS ACCUMULATED DEPRECIATION 1,731 781 TOTAL 621 472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GILLETTE SWIM TEAM PROVIDES SWIMMERS OF ALL AGES, THROUGH TRAINING AND GUIDANCE, THE OPPORTUNITY TO DEVELOP THE SKILLS NECESSARY TO BECOME WORLD CLASS CITIZENS AND WORLD CLASS ATHLETES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLUB PROVIDES FOR THE PHYSICAL DEVELOPMENT OF YOUTH THROUGH SWIMMING INCLUDING CLUB SPONSORED MEETS AND COMPETITION IN LOCAL, STATE, REGIONAL AND NATIONAL SWIM MEETS. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 39,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILLETTE SWIM CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILL |
| ReturnHeader/Filer/EIN | 0 | 830257011 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076863757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4398 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82717 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C414C3E08057942F939A8B974C05D37906BFA0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C414C3E08057942F939A8B974C05D37906BFA0E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830297768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNETT WEBER & HERMSTAD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2256 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 827172256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076825250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA S STEIGER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:18:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,304
- Liabilities
- $0
- Net assets
- $54,304
- Revenue
- $159,065
- Expenses
- $152,081
- Net income
- $6,984