Civic Intelligence

Bittersweet Swimming and Tennis Assn

EIN 84-0872979 • 501(c)7 • Greeley, CO

Profile

NEIGHBORHOOD RECREATION

P O Box 337244Greeley, CO 80633

www.bittersweetwetnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$263,011

Up $2,143 (+0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$263,011

Up $2,143 (+0.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$93,188

Down $9,953 (-9.6%) from 2016

Expenses

Down

$91,045

Down $14,798 (-14%) from 2016

Net Income

Up

$2,143

Up $4,845 (+179%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $298,187Net Assets 2010: $298,1872010Assets 2011: $291,520Liabilities 2011: $02011Assets 2012: $294,385Liabilities 2012: $0Net Assets 2012: $294,3852012Assets 2013: $291,525Liabilities 2013: $0Net Assets 2013: $291,5252013Assets 2014: $274,580Liabilities 2014: $0Net Assets 2014: $274,5802014Assets 2015: $263,570Liabilities 2015: $0Net Assets 2015: $263,5702015Assets 2016: $260,868Liabilities 2016: $0Net Assets 2016: $260,8682016Assets 2017: $263,011Net Assets 2017: $263,0112017

Highlighted filing

2017

Assets$263,011
Liabilities-
Net Assets$263,011
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,838Expenses 2010: $107,211Net Income 2010: -$4,3732010Revenue 2011: $101,339Expenses 2011: $108,006Net Income 2011: -$6,6672011Revenue 2012: $111,529Expenses 2012: $108,664Net Income 2012: $2,8652012Revenue 2013: $103,726Expenses 2013: $106,586Net Income 2013: -$2,8602013Revenue 2014: $97,924Expenses 2014: $114,869Net Income 2014: -$16,9452014Revenue 2015: $94,701Expenses 2015: $105,711Net Income 2015: -$11,0102015Revenue 2016: $103,141Expenses 2016: $105,843Net Income 2016: -$2,7022016Revenue 2017: $93,188Expenses 2017: $91,045Net Income 2017: $2,1432017

Highlighted filing

2017

Revenue$93,188
Expenses$91,045
Net Income$2,143
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,011
Liabilities
-
Net assets
$263,011
Revenue
$93,188
Expenses
$91,045
Net income
$2,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.03$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.98$1.15$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.04$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.12$1.09$0.03
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$1.01$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$1.03$1.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.0
Gross Receipts
$93,188
Mission and Program Overview

Mission

NEIGHBORHOOD RECREATION

Provided recreation services (swimming pool and tennis courts) to 302 families

Program Services

DescriptionGrantsExpenses
provided recreation services, swimming and tennis$0$91,045
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KirkpatrickBoard President-$560-$560
Jack LoosBoard Maintenance-$560-$560
Danyelle McCannonBoard Secretary-$560-$560
Pam WortmanBoard Membership (Past)-$525-$525
Maureen SevestreBoard Treasurer (Past)-$490-$490
Katie OrtegaBoard Treasurer (Current)-$105-$105
Vanessa ValentineBoard Membership (Current)-$105-$105
Filing and Contact Details

Filer

Filer Name
Bittersweet Swimming and Tennis Association
EIN
84-0872979
In Care Of
% Paul Kirkpatrick
Phone
9703530954
Address
P O Box 337244, Greeley, CO 80633

Signing Officer

Name
Paul Kirkpatrick
Title
President
Phone
9703530597
Signed
2018-05-18
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| oil royalty checks, $2999| refunds/overpaymets/returned items, $4874|”

Part I, line 16

“| Other Expenses:, Amount:| bank charges, $663.00| insurance, $2601.00| real estate taxes, $3612.00| social events, $1680.00| office supplies, $502.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $3716, $3716|”

Raw XML Appendix132 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/PersonNm0Katie Ortega
IRS990EZ/BooksInCareOfDetail/PhoneNum09703530954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 337244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093188
IRS990EZ/GrossReceiptsForPublicUseAmt085315
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244501
IRS990EZ/LandAndBuildingsGrp/EOYAmt0249552
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263011
IRS990EZ/OccupancyRentUtltsAndMaintAmt075725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Loos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Wortman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Sevestre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danyelle McCannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vanessa Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Membership (past)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer (past)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Treasurer (current)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Membership (current)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03716
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09058
IRS990EZ/OtherRevenueTotalAmt07873
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided recreation services (swimming pool and tennis courts) to 302 families
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided recreation services, swimming and tennis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091045
IRS990EZ/TotalProgramServiceExpensesAmt091045
IRS990EZ/TotalRevenueAmt093188
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.bittersweetpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| oil royalty checks, $2999| refunds/overpaymets/returned items, $4874|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| bank charges, $663.00| insurance, $2601.00| real estate taxes, $3612.00| social events, $1680.00| office supplies, $502.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $3716, $3716|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703530597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bittersweet Swimming and Tennis Association
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0840872979
ReturnHeader/Filer/InCareOfNm0% Paul Kirkpatrick
ReturnHeader/Filer/PhoneNum09703530954
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 337244
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080633
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.149.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-05-18T05:49:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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