Civic Intelligence

Summit County Swim Team

990EZ • Fiscal year 2012 • EIN 84-1219423

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
PO Box 161680443
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,295

Down $528 (-11%) from 2011

Net Assets

$4,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$9,053

Up $1,390 (+18%) from 2011

Expenses

Up

$9,581

Up $228 (+2.4%) from 2011

Net Income

Up

-$528

Up $1,162 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,823Liabilities 2011: $02011Assets 2012: $4,295Net Assets 2012: $4,2952012Assets 2013: $6,743Liabilities 2013: $49Net Assets 2013: $6,6942013Assets 2014: $6,323Net Assets 2014: $6,3232014Assets 2015: $4,225Net Assets 2015: $4,2252015Assets 2016: $2,661Liabilities 2016: $5842016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$4,295
Liabilities-
Net Assets$4,295
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,663Expenses 2011: $9,353Net Income 2011: -$1,6902011Revenue 2012: $9,053Expenses 2012: $9,581Net Income 2012: -$5282012Revenue 2013: $13,418Expenses 2013: $11,019Net Income 2013: $2,3992013Revenue 2014: $12,754Expenses 2014: $13,125Net Income 2014: -$3712014Revenue 2015: $12,330Expenses 2015: $14,428Net Income 2015: -$2,0982015Revenue 2016: $7,080Expenses 2016: $9,228Net Income 2016: -$2,1482016Revenue 2017: $1,255Expenses 2017: $3,332Net Income 2017: -$2,0772017

Highlighted filing

2012

Revenue$9,053
Expenses$9,581
Net Income-$528
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Non-profit youth swim education and training.

Filing and Contact Details

Filer

EIN
84-1219423
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02402
IRS990EZ/CashSavingsAndInvestments/EOY04295
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-528
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02421
IRS990EZ/GrossReceipts09053
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08525
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04823
IRS990EZ/NetAssetsOrFundBalancesBOY04823
IRS990EZ/NetAssetsOrFundBalances/EOY04295
IRS990EZ/NetAssetsOrFundBalancesEOY04295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE SANDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY HOGEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA BARGELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02421
IRS990EZ/OtherExpensesTotal02783
IRS990EZ/OtherRevenueTotal0528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT YOUTH SWIM EDUCATION AND TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swim Meets
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02777
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1616
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080443
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE ANGELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704098820
IRS990EZ/TotalAssets/BOY04823
IRS990EZ/TotalAssets/EOY04295
IRS990EZ/TotalExpenses09581
IRS990EZ/TotalProgramServiceExpenses01232
IRS990EZ/TotalRevenue09053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2421 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING $62
IRS990ScheduleO/GeneralExplanation/Explanation2MISC $66
IRS990ScheduleO/GeneralExplanation/Explanation3MEET EXPENSES $249
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $678
IRS990ScheduleO/GeneralExplanation/Explanation5eQUIPMENT RENTAL EXPENSE $700
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $183
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $307
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $538
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $528
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841219423
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT COUNTY SWIM TEAM
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09704098820
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1616
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0DANA BARGELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laura A Steben CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 4490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Frisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804434490
ReturnHeader/Preparer/Name0Laura A Steben
ReturnHeader/Preparer/Phone09706688484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T11:58:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,295
Liabilities
-
Net assets
$4,295
Revenue
$9,053
Expenses
$9,581
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.26$3.33$2.08
2016Summary only. Only limited summary data is available for this year.$2.66$0.58$7.08$9.23$2.15
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.23$12.3$14.4$2.10
2014Detailed filing. Detailed filing data is available for this year.$6.32$6.32$12.8$13.1$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.05$6.69$13.4$11.0$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.30$9.05$9.58$0.53
2011Summary only. Only limited summary data is available for this year.$4.82$0.00$7.66$9.35$1.69