Civic Intelligence

Evergreen Hurricanes Swim Team

990EZ • Fiscal year 2013 • EIN 84-1050986

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 27, 2014

Organization Profilewww.evergreenswimteam.org
PO Box 6280437-0062
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$49,898

Up $1,211 (+2.5%) from 2012

Net Assets

$45,585

No earlier filing loaded for comparison.

Liabilities

Down

$4,313

Down $10,773 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$187,777

Up $32,084 (+21%) from 2012

Expenses

Up

$175,793

Up $21,274 (+14%) from 2012

Net Income

Up

$11,984

Up $10,810 (+921%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $34,617Liabilities 2011: $2,5082011Assets 2012: $48,687Liabilities 2012: $15,0862012Assets 2013: $49,898Liabilities 2013: $4,313Net Assets 2013: $45,5852013Assets 2014: $42,460Liabilities 2014: $3,161Net Assets 2014: $39,2992014Assets 2015: $55,481Liabilities 2015: $3,933Net Assets 2015: $51,5482015Assets 2016: $60,321Liabilities 2016: $2,393Net Assets 2016: $57,9282016Assets 2017: $72,298Liabilities 2017: $2,906Net Assets 2017: $69,3922017Assets 2018: $83,693Liabilities 2018: $2,090Net Assets 2018: $81,6032018Assets 2019: $104,325Liabilities 2019: $1,061Net Assets 2019: $103,2642019Assets 2020: $121,834Liabilities 2020: $28,177Net Assets 2020: $93,6572020Assets 2021: $130,250Liabilities 2021: $52,228Net Assets 2021: $78,0222021Assets 2022: $106,501Liabilities 2022: -$2,127Net Assets 2022: $108,6282022Assets 2023: $69,661Liabilities 2023: $5,235Net Assets 2023: $64,4262023Assets 2024: $30,253Liabilities 2024: $1,336Net Assets 2024: $28,9172024Assets 2025: $44,634Liabilities 2025: -$2,243Net Assets 2025: $46,8772025

Highlighted filing

2013

Assets$49,898
Liabilities$4,313
Net Assets$45,585
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $136,259Expenses 2011: $132,750Net Income 2011: $3,5092011Revenue 2012: $155,693Expenses 2012: $154,519Net Income 2012: $1,1742012Revenue 2013: $187,777Expenses 2013: $175,793Net Income 2013: $11,9842013Revenue 2014: $173,261Expenses 2014: $179,547Net Income 2014: -$6,2862014Revenue 2015: $196,644Expenses 2015: $183,570Net Income 2015: $13,0742015Revenue 2016: $199,449Expenses 2016: $194,531Net Income 2016: $4,9182016Revenue 2017: $224,671Expenses 2017: $221,690Net Income 2017: $2,9812017Revenue 2018: $215,846Expenses 2018: $203,635Net Income 2018: $12,2112018Revenue 2019: $211,547Expenses 2019: $189,886Net Income 2019: $21,6612019Revenue 2020: $196,616Expenses 2020: $206,223Net Income 2020: -$9,6072020Revenue 2021: $200,692Expenses 2021: $215,589Net Income 2021: -$14,8972021Revenue 2022: $305,562Expenses 2022: $330,057Net Income 2022: -$24,4952022Revenue 2023: $260,876Expenses 2023: $305,075Net Income 2023: -$44,1992023Revenue 2024: $237,945Expenses 2024: $273,455Net Income 2024: -$35,5102024Revenue 2025: $320,441Expenses 2025: $302,481Net Income 2025: $17,9602025

Highlighted filing

2013

Revenue$187,777
Expenses$175,793
Net Income$11,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting youth fitness and amateur sports competition in swimming

Filing and Contact Details

Filer

EIN
84-1050986
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043479
IRS990EZ/CashSavingsAndInvestments/EOY045275
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses04113
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011984
IRS990EZ/FeesAndOthPymtToIndContractors01766
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets04113
IRS990EZ/GrossReceipts0191890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY05188
IRS990EZ/LandAndBuildings/EOY04573
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0109924
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033601
IRS990EZ/NetAssetsOrFundBalancesBOY033601
IRS990EZ/NetAssetsOrFundBalances/EOY045585
IRS990EZ/NetAssetsOrFundBalancesEOY045585
IRS990EZ/OccupancyRentUtilitiesAndMaint018377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc012161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN GAUVAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J SEAN O'HEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON DELANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAINDI MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MONIQUE URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRISTIN JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Head Coach/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020
IRS990EZ/OtherAssetsTotal/EOY050
IRS990EZ/OtherExpensesTotal055502
IRS990EZ/OtherRevenueTotal0505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting youth fitness and amateur sports competition in the sport of swimming
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The club had about 80 youth in the program during the year. Club program expenses include pool rental expenses and employing coaches to instruct and oversee daily practice times and swim meet competitions. Swimmers range in capability from beginner to national level competitors.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175793
IRS990EZ/ProgramServiceRevenue077322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100105
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015086
IRS990EZ/SumOfTotalLiabilities/EOY04313
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 62
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERGREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0804370062
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07208801290
IRS990EZ/TotalAssets/BOY048687
IRS990EZ/TotalAssets/EOY049898
IRS990EZ/TotalExpenses0175793
IRS990EZ/TotalProgramServiceExpenses0175793
IRS990EZ/TotalRevenue0187777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.evergreenswimteam.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0435591
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/Total026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053924
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0314792
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0531
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090751347
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0191890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0158286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131718
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133194
IRS990ScheduleA/Total509/Total0751347
IRS990ScheduleA/TotalSupportTotal/Total0751373
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 505.
IRS990ScheduleO/GeneralExplanation/Explanation1HOLIDAY PARTY AND ANNUAL BANQUET 1947. REGISTRATION FEES 8095. EQUIPMENT REPAIRS 1426. GIFTS 222. INTERNET 1374. MERCHANT FEE 7476. OFFICE SUPPLIES 630. MEALS AND TRAVEL 13960. BANK CHARGES 192. COACHING EDUCATION 76. TEAM CLOTHING 1088. INSURANCE 545. MISCELLANEOUS 60. PAYROLL TAX 6733. WORKERS' COMPENSATION INSURANCE 1325. SOFTWARE UPDATES 314. MISCELLANEOUS EQUIPMENT 7150. OTHER MEALS 514. DUES & SUBSCRIPTIONS 434. DEPRECIATION 1941.
IRS990ScheduleO/GeneralExplanation/Explanation2GIFT CARDS 20. 50.
IRS990ScheduleO/GeneralExplanation/Explanation3FIRST BANK CC 11595. 0. RETIREMENT BENEFITS PAYABLE 850. 450. PAYROLL LIABILITIES 2641. 3863.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841050986
ReturnHeader/Filer/Name/BusinessNameLine10EVERGREEN SWIM TEAM
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone07206668811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62
ReturnHeader/Filer/USAddress/City0EVERGREEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804370062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0DAN GAUVAIN
ReturnHeader/Officer/Phone07206668811
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804399559
ReturnHeader/Preparer/Name0BARBARA SCRIPPS CPA
ReturnHeader/Preparer/Phone03036708930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T09:33:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,898
Liabilities
$4,313
Net assets
$45,585
Revenue
$187,777
Expenses
$175,793
Net income
$11,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.47$3.20$3.02$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$2.38$2.73$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.64$2.61$3.05$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.09$3.06$3.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$2.01$2.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$1.97$2.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$2.12$1.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.16$2.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$2.25$2.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.99$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$1.97$1.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.73$1.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.88$1.76$0.12
2012Summary only. Only limited summary data is available for this year.$0.49$0.15$1.56$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$1.36$1.33$0.04