Civic Intelligence

Gillette Swim Club

990EZ • Fiscal year 2018 • EIN 83-0257011

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 11, 2018

PO Box 4398Gillette, WY 82717

(307) 686-3757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,998

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,262

Down $6,042 (-11%) from 2017

Net Assets

Down

$48,262

Down $6,042 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$141,149

Down $17,916 (-11%) from 2017

Expenses

Down

$147,191

Down $4,890 (-3.2%) from 2017

Net Income

Down

-$6,042

Down $13,026 (-187%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,262
Liabilities$0
Net Assets$48,262

Operations Trend

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

2018

Revenue$141,149
Expenses$147,191
Net Income-$6,042
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$152,757
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

DescriptionGrantsExpenses
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 44,000.$6,156$147,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CAMPBELLCoachPT$13,998-$13,998
ALYSON DEGNANMember-$0--
ANGIE HOFFMANNPresident-$0--
LANA RANDEN-GASKINSSecretary-$0--
SAMANTHA GRANATTreasurer-$0--
APRIL POLEYVice-Preside-$0--
SHARIE STONERMember-$0--
COURTNEY DRUBEMember-$0--
CANDICE SCHLAUTMANNMember-$0--
STEPH SMITHMember-$0--
TARA GATLINMember-$0--
DANE OLSONMember-$0--
COURTNEY SCHANCKMember-$0--
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
Samantha Granat
Title
Treasurer
Signed
2018-12-11
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 1,510 travel 12,208 insurance 940 meet expenses 29,141 coaches' uniforms 295 educational materials 133 team supplies 2,393 equipment repair 13 website subscription 1,099 registration expense 14,196 awards and recognition 3,422 bank charges 3,754 licenses & permits 25 non-investment depreciation 242 total 69,371

Form 990-ez, Part II, Line 24

Prepaid expenses 0 4,546 equipment 1,253 2,649 less accumulated depreciation 781 1,023 total 472 6,172

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 44,000.

Raw XML Appendix214 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,510 TRAVEL 12,208 INSURANCE 940 MEET EXPENSES 29,141 COACHES' UNIFORMS 295 EDUCATIONAL MATERIALS 133 TEAM SUPPLIES 2,393 EQUIPMENT REPAIR 13 WEBSITE SUBSCRIPTION 1,099 REGISTRATION EXPENSE 14,196 AWARDS AND RECOGNITION 3,422 BANK CHARGES 3,754 LICENSES & PERMITS 25 NON-INVESTMENT DEPRECIATION 242 TOTAL 69,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 0 4,546 EQUIPMENT 1,253 2,649 LESS ACCUMULATED DEPRECIATION 781 1,023 TOTAL 472 6,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CLUB 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 44,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0830257011
ReturnHeader/Filer/PhoneNum03076863757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4398
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
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ReturnHeader/FilingSecurityInformation/IPTm015:08:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA S STEIGER CPA
ReturnHeader/ReturnTs02018-12-11T14:08:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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