Civic Intelligence

Evergreen Hurricanes Swim Team

990 • Fiscal year 2018 • EIN 84-1050986

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 26, 2018

PO Box 62Evergreen, CO 80437

(720) 666-8811

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$83,693

Up $11,395 (+16%) from 2017

Net Assets

Up

$81,603

Up $12,211 (+18%) from 2017

Liabilities

Down

$2,090

Down $816 (-28%) from 2017

Revenue

Down

$215,846

Down $8,825 (-3.9%) from 2017

Expenses

Down

$203,635

Down $18,055 (-8.1%) from 2017

Net Income

Up

$12,211

Up $9,230 (+310%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$83,693
Liabilities$2,090
Net Assets$81,603

Operations Trend

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

2018

Revenue$215,846
Expenses$203,635
Net Income$12,211
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$215,846
Mission and Program Overview

Mission

Promoting youth fitness and amateur sports competition in swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$58,875-
Cash and Non-Interest-Bearing Accounts$58,924$15,534▼ $43,390
Land, Buildings, and Equipment, Net$11,251$11,060▼ $191
Prepaid Expenses and Deferred Charges$3,950$0▼ $3,950
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-1,827$-1,827→ $0
Total Assets$72,298$83,693▲ $11,395
Other Assets Total-$51-
Liabilities
Accounts Payable and Accrued Expenses$2,906$2,090▼ $816
Total Liabilities$2,906$2,090▼ $816
Net Assets / Fund Balance
Unrestricted Net Assets$66,764$78,975▲ $12,211
Temporarily Rstr Net Assets$2,628$2,628→ $0
Total Net Assets Fund Balance$69,392$81,603▲ $12,211
Total Liabilities and Net Assets / Fund Balance$72,298$83,693▲ $11,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,060$37,690$48,750
Other Land Buildings-$225$225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ArmstrongHead Coach/DirectorFT$54,900$54,900

Board Members and Trustees

NameTitle
Jeff GuckerPresident
Heinz SalmenVice President
Beth MeeksMember at Large
John DickMember at Large
Kate AndersonSecretary
Philip SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,180
Investment Income
$51
Other Revenue
$615
Change in Net Assets
$12,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,721
Other Expenses$72,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,967$2,400-$58,367
Current Officers, Directors, Trustees, and Key Employees$54,900--$54,900
Occupancy$22,096--$22,096
Payroll Taxes$8,740--$8,740
Other Employee Benefits$8,714--$8,714
All Other Expenses$3,577$4,621-$8,198
Travel$7,165--$7,165
Fees for Services Accounting-$2,825-$2,825
Other Expenses$2,693$4,233-$2,693
Insurance-$2,441-$2,441
Information Technology-$2,232-$2,232
Office Expenses-$840-$840
Interest-$650-$650
Depreciation Depletion$191--$191
Total Functional Expenses$173,152$30,483$0$203,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Evergreen Hurricanes Swim Team
EIN
84-1050986
Phone
7206668811
Address
PO Box 62, Evergreen, CO 80437

Signing Officer

Name
Jeff Gucker
Title
President
Signed
2018-11-26

Organization Details

Principal Officer
Jeff Gucker
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01014329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177247
IRS990ScheduleA/Total509Grp/TotalAmt01014329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02628
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072298
IRS990/TotalAssetsEOYAmt083693
IRS990/TotalAssetsGrp/BOYAmt072298
IRS990/TotalAssetsGrp/EOYAmt083693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02906
IRS990/TotalLiabilitiesEOYAmt02090
IRS990/TotalLiabilitiesGrp/BOYAmt02906
IRS990/TotalLiabilitiesGrp/EOYAmt02090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081603
IRS990/TotalProgramServiceExpensesAmt0173152
IRS990/TotalProgramServiceRevenueAmt0215180
IRS990/TotalReportableCompFromOrgAmt054900
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083693
IRS990/TravelGrp/ProgramServicesAmt07165
IRS990/TravelGrp/TotalAmt07165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078975
IRS990/USAddress/AddressLine1Txt0PO Box 62
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080437
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.evergreenswimteam.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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