Civic Intelligence

Evergreen Hurricanes Swim Team

990 • Fiscal year 2019 • EIN 84-1050986

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 17, 2020

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

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$104,325

Up $20,632 (+25%) from 2018

Net Assets

Up

$103,264

Up $21,661 (+27%) from 2018

Liabilities

Down

$1,061

Down $1,029 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$211,547

Down $4,299 (-2.0%) from 2018

Expenses

Down

$189,886

Down $13,749 (-6.8%) from 2018

Net Income

Up

$21,661

Up $9,450 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$104,325
Liabilities$1,061
Net Assets$103,264
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$211,547
Expenses$189,886
Net Income$21,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$211,547
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$58,988▲ $113
Cash and Non-Interest-Bearing Accounts$15,534$36,054▲ $20,520
Land, Buildings, and Equipment, Net$11,060$11,060→ $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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,827$-1,827→ $0
Total Assets$83,693$104,325▲ $20,632
Other Assets Total$51$50▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,090$1,061▼ $1,029
Total Liabilities$2,090$1,061▼ $1,029
Net Assets / Fund Balance
Unrestricted Net Assets$78,975$100,636▲ $21,661
Temporarily Rstr Net Assets$2,628$2,628→ $0
Total Net Assets Fund Balance$81,603$103,264▲ $21,661
Total Liabilities and Net Assets / Fund Balance$83,693$104,325▲ $20,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,060$37,690$48,750
Other Land Buildings-$225$225
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ArmstrongHead Coach/DirectorFT$59,700$59,700

Board Members and Trustees

NameTitle
Heinz SalmenPresident
Denise HoweVice President
Beth MeeksMember at Large
Kristina GurrieriMember at Large
John DickSecretary
Cristin JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,196
Investment Income
$113
Other Revenue
$238
Change in Net Assets
$21,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,993
Other Expenses$67,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,700--$59,700
Other Salaries and Wages$42,527$2,400-$44,927
Occupancy$23,144--$23,144
Other Employee Benefits$9,140--$9,140
Payroll Taxes$8,226--$8,226
Payment Travel Entrtnmnt Publicly Ofcl$6,484--$6,484
All Other Expenses$3,472$2,279-$5,751
Fees for Services Accounting-$3,225-$3,225
Other Expenses$2,824$8,015-$2,824
Advertising$2,200--$2,200
Insurance-$1,560-$1,560
Information Technology-$1,511-$1,511
Office Expenses-$754-$754
Total Functional Expenses$170,142$19,744$0$189,886
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
Heinz Salmen
Title
President
Signed
2020-04-17

Organization Details

Principal Officer
Heinz Salmen
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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058988
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0615
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02822
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0837082
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IRS990ScheduleA/Total509Grp/TotalAmt0837082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189886
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IRS990/USAddress/AddressLine1Txt0PO Box 62
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080437
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IRS990/WebsiteAddressTxt0www.evergreenswimteam.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heinz Salmen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Hurricanes Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0841050986

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,325
Liabilities
$1,061
Net assets
$103,264
Revenue
$211,547
Expenses
$189,886
Net income
$21,661
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
2019Detailed filing. Detailed filing data is available for this year.$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