Civic Intelligence

Summit County Swim Team

990EZ • Fiscal year 2013 • EIN 84-1219423

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
PO Box 161680443

(970) 409-8820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,743

Up $2,448 (+57%) from 2012

Net Assets

Up

$6,694

Up $2,399 (+56%) from 2012

Liabilities

$49

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$13,418

Up $4,365 (+48%) from 2012

Expenses

Up

$11,019

Up $1,438 (+15%) from 2012

Net Income

Up

$2,399

Up $2,927 (+554%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$6,743
Liabilities$49
Net Assets$6,694
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$13,418
Expenses$11,019
Net Income$2,399
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$13,418
Mission and Program Overview

Mission

Non-profit youth swim education and training.

Program Services

DescriptionGrantsExpenses
Swim Meets$540-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL O'MALLEYPresident-$0--
JULIE SANDBERGSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1219423
Phone
9704098820

Signing Officer

Name
Dana Bargell
Title
President
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Laura A Steben
Phone
9706688484
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $2437”

Other Expenses.1002

“Office Expenses $1634”

Other Expenses.1005

“Travel $389”

Other Expenses.1012

“Insurance $261”

Other Expenses.1

“TRAINING $1012”

Other Expenses.2

“eQUIPMENT RENTAL EXPENSE $900”

Other Expenses.3

“MEET EXPENSES $537”

Other Expenses.4

“DUES $364”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $49”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE ANGELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09704098820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1616
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010981
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SANDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05097
IRS990EZ/OtherRevenueTotalAmt02437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT YOUTH SWIM EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Meets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011019
IRS990EZ/TotalProgramServiceExpensesAmt0540
IRS990EZ/TotalRevenueAmt013418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5eQUIPMENT RENTAL EXPENSE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEET EXPENSES $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA BARGELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMIT COUNTY SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841219423
ReturnHeader/Filer/PhoneNum09704098820
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1616
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura A Steben CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 4490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804434490
ReturnHeader/PreparerPersonGrp/PhoneNum09706688484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Steben
ReturnHeader/ReturnTs02014-03-14T06:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,743
Liabilities
$49
Net assets
$6,694
Revenue
$13,418
Expenses
$11,019
Net income
$2,399
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