Civic Intelligence

Evergreen Hurricanes Swim Team

990EZ • Fiscal year 2020 • EIN 84-1050986

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 28, 2020

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,896

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$121,834

Up $17,509 (+17%) from 2019

Net Assets

Down

$93,657

Down $9,607 (-9.3%) from 2019

Liabilities

Up

$28,177

Up $27,116 (+2556%) from 2019

Revenue

Down

$196,616

Down $14,931 (-7.1%) from 2019

Expenses

Up

$206,223

Up $16,337 (+8.6%) from 2019

Net Income

Down

-$9,607

Down $31,268 (-144%) from 2019

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

2020

Assets$121,834
Liabilities$28,177
Net Assets$93,657

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

2020

Revenue$196,616
Expenses$206,223
Net Income-$9,607
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$196,616
Mission and Program Overview

Mission

Promoting youth fitness and amateur sports competition in swimming

Program Services

DescriptionGrantsExpenses
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.$206,223-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ArmstrongHead Coach/DirectorFT$54,896-$54,896
Cyndi LinnVice President-$0--
Cristin JacobsonTreasurerPT$0--
Cathy AndrulisSecretary-$0--
Robert HamptonMember At Large-$0--
Hollie MorrowMember At Large-$0--
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
Cyndi Linn
Title
Vice President
Signed
2020-12-28

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Other Revenue.1

SILVER TEAM $4104

Other Expenses.1002

Office Expenses $1201

Other Expenses.1003

Information Technology $1914

Other Expenses.1005

Travel $4284

Other Expenses.1012

Insurance $2065

Other Expenses.1

Csi registration fee $11074

Other Expenses.2

MERCHANT FEES $5894

Other Expenses.3

UNIFORMS $5244

Other Expenses.4

EQUIPMENT $2327

Other Expenses.5

ANNUAL BANQUET $762

Other Expenses.6

HOLIDAY PARTY $709

Other Expenses.7

CONTRIBUTIONS $694

Other Expenses.8

Bank service charges $505

Other Expenses.9

Annual home meet fee $387

Other Expenses.11

MISC $5

Other Assets.1003

Machinery and Equipment - Beginning $11060 Machinery and Equipment - Ending $11060

Other Assets.1005

Accounts Receivable - Beginning $-1827 Accounts Receivable - Ending $-1827

Other Assets.1

GIFT CARDS - Beginning $50 GIFT CARDS - Ending $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1061 Accounts Payable and Accrued Expenses - Ending $28177

Raw XML Appendix197 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt554896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cyndi Linn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cristin Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Andrulis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hollie Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09283
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IRS990EZ/OtherExpensesTotalAmt037065
IRS990EZ/OtherRevenueTotalAmt04104
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IRS990EZ/PrimaryExemptPurposeTxt0Promoting youth fitness and amateur sports competition in swimming
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt0192473
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0206223
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01061
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evergreenswimteam.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0640460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199418
IRS990ScheduleA/Total509Grp/TotalAmt0640460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216446
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVER TEAM $4104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CSI REGISTRATION FEE $11074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $5894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL BANQUET $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLIDAY PARTY $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL HOME MEET FEE $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $11060 Machinery and Equipment - Ending $11060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $-1827 Accounts Receivable - Ending $-1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFT CARDS - Beginning $50 GIFT CARDS - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1061 Accounts Payable and Accrued Expenses - Ending $28177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyndi Linn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Hurricanes Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0841050986
ReturnHeader/Filer/PhoneNum07206668811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412176587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781 Evergreen Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02020-12-28T09:45:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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