Evergreen Hurricanes Swim Team

990EZ • Fiscal year 2014 • EIN 84-1050986

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 10, 2015

Organization Profile www.evergreenswimteam.org

PO Box 6280437

(720) 666-8811

Siviq Scores

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

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$70,895

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$42,460

Down $7,438 (-15%) from 2013

Net Assets

Down

$39,299

Down $6,286 (-14%) from 2013

Liabilities

Down

$3,161

Down $1,152 (-27%) from 2013

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin32nd percentile

Revenue

Down

$173,261

Down $14,516 (-7.7%) from 2013

Expenses

$179,547

Up $3,754 (+2.1%) from 2013

Net Income

Down

-$6,286

Down $18,270 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2014

Assets$42,460

Liabilities$3,161

Net Assets$39,299

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2014

Revenue$173,261

Expenses$179,547

Net Income-$6,286

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jul 10, 2015
Return Version: 2013v4.0
Gross Receipts: $178,399

Mission and Program Overview

Mission

Promoting youth fitness and amateur sports competition in swimming

Promoting youth fitness and amateur sports competition in the sport of swimming

Program Services

Description	Grants	Expenses
Rental of pool time and employment of coaches were provided to instruct and oversee daily practice times and swim meet competitions. There were approximately 80 youth involved in the program during the year. Swimmers range in capability of beginner to national level competitors.	-	$179,547

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFFREY ARMSTRONG	Head Coach/Director	FT	$57,633	$13,262	$70,895
DAN GAUVAIN	President	-	$0	-	-
J SEAN O'HEARN	Vice President	-	$0	-	-
SHANNON DELANY	Secretary	-	$0	-	-
ANN KENCHEL	Treasurer	PT	$0	-	-
MONIQUE URBAN	Member At Large	-	$0	-	-
CHRISTIN JACOBSON	Member At Large	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1050986
Phone: 7206668811

Signing Officer

Name: Bethany Anderson
Title: Treasurer
Phone: 7206668811
Signed: 2015-07-10

Preparer

Preparer: Cathy Taylor CPA
Phone: 3036708930

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 236.”

Form 990EZ, Part I, Line 16

“Holiday party and annual banquet 1927. Registration fees 7425. Depreciation 1493. Gifts 230. Internet 1260. Merchant fee 6177. Office supplies 707. Meals & travel 6072. Bank charges 426. Coaching education 280. Insurance 535. Other meals 174. Licenses 26. Payroll tax 8142. Workers' compensation insurance 1332. Dues & subscriptions 320. Miscellaneous equipment 2511.”

Form 990EZ, Part II, Line 24

“GIFT CARDS 50. 50.”

Form 990EZ, Part II, Line 26

“Retirement benefits payable 450. 450. Payroll liabilities 3863. 2711.”

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm	0	TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7206668811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 62
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	45275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39330
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-6286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1690
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/GamingGrossIncomeAmt	0	0
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IRS990EZ/GrossReceiptsAmt	0	178399
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	28
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	4573
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	3080
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	99981
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45585
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45585
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	57633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	13262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFFREY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAN GAUVAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	J SEAN O'HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHANNON DELANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANN KENCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MONIQUE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHRISTIN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Head Coach/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Member at Large
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	50
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	50
IRS990EZ/OtherExpensesTotalAmt	0	39037
IRS990EZ/OtherRevenueTotalAmt	0	236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Promoting youth fitness and amateur sports competition in the sport of swimming
IRS990EZ/PrintingPublicationsPostageAmt	0	61
IRS990EZ/ProgramServiceRevenueAmt	0	73016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Rental of pool time and employment of coaches were provided to instruct and oversee daily practice times and swim meet competitions. There were approximately 80 youth involved in the program during the year. Swimmers range in capability of beginner to national level competitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	179547
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	119651
IRS990EZ/SaleOfAssetsGrossAmt	0	5138
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3161
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	179547
IRS990EZ/TotalProgramServiceExpensesAmt	0	179547
IRS990EZ/TotalRevenueAmt	0	173261
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.evergreenswimteam.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	99981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	109924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	93160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	79650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	73602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	456317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	54
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	77002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	81435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	56589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	58073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	273099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	20
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	43
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	1213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	54
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	730629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	177247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	191890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	93515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	136259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	131718
IRS990ScheduleA/Total509Grp/TotalAmt	0	730629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	730683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER INCOME 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	HOLIDAY PARTY AND ANNUAL BANQUET 1927. REGISTRATION FEES 7425. DEPRECIATION 1493. GIFTS 230. INTERNET 1260. MERCHANT FEE 6177. OFFICE SUPPLIES 707. MEALS & TRAVEL 6072. BANK CHARGES 426. COACHING EDUCATION 280. INSURANCE 535. OTHER MEALS 174. LICENSES 26. PAYROLL TAX 8142. WORKERS' COMPENSATION INSURANCE 1332. DUES & SUBSCRIPTIONS 320. MISCELLANEOUS EQUIPMENT 2511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	GIFT CARDS 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	RETIREMENT BENEFITS PAYABLE 450. 450. PAYROLL LIABILITIES 3863. 2711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETHANY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7206668811
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Evergreen Swim Team
ReturnHeader/Filer/BusinessNameControlTxt	0	EVER
ReturnHeader/Filer/EIN	0	841050986
ReturnHeader/Filer/PhoneNum	0	7206668811
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 62
ReturnHeader/Filer/USAddress/City	0	Evergreen
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	804399559
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CATHY TAYLOR CPA
ReturnHeader/ReturnTs	0	2015-07-14T10:21:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,460
Liabilities: $3,161
Net assets: $39,299
Revenue: $173,261
Expenses: $179,547
Net income: -$6,286

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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