Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Evergreen Hurricanes Swim Team
990EZ • Fiscal year 2015 • EIN 84-1050986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$55,481
Up $13,021 (+31%) from 2014
Net Assets
Up$51,548
Up $12,249 (+31%) from 2014
Liabilities
Up$3,933
Up $772 (+24%) from 2014
Revenue And Expenses
Revenue
Up$196,644
Up $23,383 (+13%) from 2014
Expenses
Up$183,570
Up $4,023 (+2.2%) from 2014
Net Income
Up$13,074
Up $19,360 (+308%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $196,644
Mission and Program Overview
Mission
Promoting youth fitness and amateur sports competition in swimming
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rental of pool time and employment of coaches to instruct and oversee daily practice times and swim meet competitions. Approximately 80 youth are involved in the program during the year. Swimmers range in capability of beginner to national level competitors. | - | $183,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY ARMSTRONG | Head Coach/Director | FT | $57,733 | $12,748 | $70,481 |
| JEFF GUCKER | President | - | $0 | - | - |
| DAVE MCNEELY | Vice President | - | $0 | - | - |
| LAURA SWEENEY | Secretary | - | $0 | - | - |
| BETHANY ANDERSON | Treasurer | PT | $0 | - | - |
| TRUDEE COUGHLIN | Member At Large | - | $0 | - | - |
| CRISTIN JACOBSON | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Evergreen Swim Team
- EIN
- 84-1050986
- Phone
- 7206668811
- Address
- PO Box 62, Evergreen, CO 80437
Signing Officer
- Name
- Jeff Gucker
- Title
- President
- Phone
- 7206668811
- Signed
- 2016-02-16
Preparer
- Firm
- Scripps Taylor & Associates Pc
- Address
- 1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
- Preparer
- Barbara Scripps CPA
- Phone
- 3036708930
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“OTHER INCOME 43.”
Form 990EZ, Part I, Line 16
“Holiday party and annual banquet 2310. Registration fees 8267. Internet 1156. Merchant fees 7033. Office supplies 535. Meals and travel 6739. Bank charges 482. Coaching education 825. Insurance 545. Other meals 231. Licenses 10. Payroll taxes 8158. Workers' compensation insurance 2038. Dues and subscriptions 395. Miscellaneous equipment 4470. Depreciation 1070. Moving expense 1000. Team uniforms 1149. Meet entry fees 127. Interest expense 2.”
Form 990EZ, Part II, Line 24
“GIFT CARDS 50. 50.”
Form 990EZ, Part II, Line 26
“First bank cc 888. Retirement benefits payable 450. 650. Payroll liabilities 2711. 2395.”
Raw XML Appendix175 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039413151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 62 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Evergreen |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53421 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1872 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42460 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55481 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196644 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3080 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2010 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51548 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18911 |
| 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 | 57733 |
| 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 | 12748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF GUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MCNEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETHANY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRUDEE COUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRISTIN 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/OtherChangesInNetAssetsAmt | 0 | -825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46542 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promoting youth fitness and amateur sports competition in swimming |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 196579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Rental of pool time and employment of coaches to instruct and oversee daily practice times and swim meet competitions. Approximately 80 youth are involved in the program during the year. Swimmers range in capability of beginner to national level competitors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116195 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3161 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3933 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183570 |
| IRS990EZ/TotalRevenueAmt | 0 | 196644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.evergreenswimteam.org |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 794320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 795533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 795533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 795609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOLIDAY PARTY AND ANNUAL BANQUET 2310. REGISTRATION FEES 8267. INTERNET 1156. MERCHANT FEES 7033. OFFICE SUPPLIES 535. MEALS AND TRAVEL 6739. BANK CHARGES 482. COACHING EDUCATION 825. INSURANCE 545. OTHER MEALS 231. LICENSES 10. PAYROLL TAXES 8158. WORKERS' COMPENSATION INSURANCE 2038. DUES AND SUBSCRIPTIONS 395. MISCELLANEOUS EQUIPMENT 4470. DEPRECIATION 1070. MOVING EXPENSE 1000. TEAM UNIFORMS 1149. MEET ENTRY FEES 127. INTEREST EXPENSE 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GIFT CARDS 50. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIRST BANK CC 888. RETIREMENT BENEFITS PAYABLE 450. 650. PAYROLL LIABILITIES 2711. 2395. |
| 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF GUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7206668811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Evergreen Swim Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 841050986 |
| ReturnHeader/Filer/PhoneNum | 0 | 7206668811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Evergreen |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCRIPPS TAYLOR & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1202 BERGEN PKWY STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERGREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 804399559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036708930 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA SCRIPPS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-23T14:53:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,481
- Liabilities
- $3,933
- Net assets
- $51,548
- Revenue
- $196,644
- Expenses
- $183,570
- Net income
- $13,074