Civic Intelligence

Evergreen Hurricanes Swim Team

990 • Fiscal year 2017 • EIN 84-1050986

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization Profilewww.evergreenswimteam.org
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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$72,298

Up $11,977 (+20%) from 2016

Net Assets

Up

$69,392

Up $11,464 (+20%) from 2016

Liabilities

Up

$2,906

Up $513 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$224,671

Up $25,222 (+13%) from 2016

Expenses

Up

$221,690

Up $27,159 (+14%) from 2016

Net Income

Down

$2,981

Down $1,937 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$72,298
Liabilities$2,906
Net Assets$69,392
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$224,671
Expenses$221,690
Net Income$2,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$224,671
Mission and Program Overview

Mission

Promoting youth fitness and amateur sports competition in swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,872$58,924▲ $52
Land, Buildings, and Equipment, Net$11,709$11,251▼ $458
Prepaid Expenses and Deferred Charges$50$3,950▲ $3,900
Savings and Temporary Cash Investments-$0-
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$68,804$72,298▲ $3,494
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,393$2,906▲ $513
Total Liabilities$2,393$2,906▲ $513
Net Assets / Fund Balance
Unrestricted Net Assets$63,783$66,764▲ $2,981
Temporarily Rstr Net Assets$2,628$2,628→ $0
Total Net Assets Fund Balance$66,411$69,392▲ $2,981
Total Liabilities and Net Assets / Fund Balance$68,804$72,298▲ $3,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,251$37,724$48,975
Other Land Buildings-$225$225
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
David McNeelyPresident
Janet AndersonVice President
Marci SontagMember at Large
Trudee CoughlinMember at Large
Michelle YohnSecretary
Cristin JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,865
Investment Income
$24
Other Revenue
$782
Change in Net Assets
$2,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,695
Other Expenses$74,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,748$2,400-$73,148
Current Officers, Directors, Trustees, and Key Employees$54,900--$54,900
Occupancy$21,788--$21,788
Travel$11,449--$11,449
Payroll Taxes$9,852--$9,852
Other Employee Benefits$8,795--$8,795
All Other Expenses$2,768$2,746-$5,514
Insurance-$2,890-$2,890
Fees for Services Accounting-$2,755-$2,755
Other Expenses$2,699$8,494-$2,699
Information Technology-$1,704-$1,704
Office Expenses-$533-$533
Depreciation Depletion-$458-$458
Total Functional Expenses$199,710$21,980$0$221,690
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
David McNeely
Title
President
Signed
2018-01-09

Organization Details

Principal Officer
David McNeely
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Valentine Seevers & Associates PC - CPAs
Address
28000 Meadow Dr No 104, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0989824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191890
IRS990ScheduleA/Total509Grp/TotalAmt0989824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011251
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/TotalAssetsBOYAmt068804
IRS990/TotalAssetsEOYAmt072298
IRS990/TotalAssetsGrp/BOYAmt068804
IRS990/TotalAssetsGrp/EOYAmt072298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02393
IRS990/TotalLiabilitiesEOYAmt02906
IRS990/TotalLiabilitiesGrp/BOYAmt02393
IRS990/TotalLiabilitiesGrp/EOYAmt02906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069392
IRS990/TotalProgramServiceExpensesAmt0199710
IRS990/TotalProgramServiceRevenueAmt0223865
IRS990/TotalReportableCompFromOrgAmt054900
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072298
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011449
IRS990/TravelGrp/TotalAmt011449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066764
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

Displayed year

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

Open filing
Assets
$72,298
Liabilities
$2,906
Net assets
$69,392
Revenue
$224,671
Expenses
$221,690
Net income
$2,981
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
2017Detailed filing. Detailed filing data is available for this year.$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