Civic Intelligence

Summit County Swim Team

990EZ • Fiscal year 2014 • EIN 84-1219423

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
PO Box 1616Frisco, CO 80443

(970) 409-8820

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,323

Down $420 (-6.2%) from 2013

Net Assets

Down

$6,323

Down $371 (-5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$12,754

Down $664 (-4.9%) from 2013

Expenses

Up

$13,125

Up $2,106 (+19%) from 2013

Net Income

Down

-$371

Down $2,770 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$6,323
Liabilities-
Net Assets$6,323
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$12,754
Expenses$13,125
Net Income-$371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$12,754
Mission and Program Overview

Mission

Non-profit youth swim education and training.

Program Services

DescriptionGrantsExpenses
Swim Meets$398-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Summit County Swim Team
EIN
84-1219423
Phone
9704098820
Address
PO BOX 1616, FRISCO, CO 80443

Signing Officer

Name
GAIL O'MALLEY
Title
President
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Laura A Steben CPA PC
Address
PO Box 4490, Frisco, CO 80443-4490
Preparer
Laura A Steben
Phone
9706688484
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $1318”

Other Expenses.1002

“Office Expenses $1540”

Other Expenses.1005

“Travel $246”

Other Expenses.1009

“Depreciation $233”

Other Expenses.1012

“Insurance $283”

Other Expenses.1

“Swim Equip & Supplies $2280”

Other Expenses.2

“DUES $539”

Other Expenses.4

“MEET EXPENSES $398”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $932”

Total Liabilities.1

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

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum09704098820
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06743
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09676
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI KONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SANDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0932
IRS990EZ/OtherExpensesTotalAmt05519
IRS990EZ/OtherRevenueTotalAmt01318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT YOUTH SWIM EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Meets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013125
IRS990EZ/TotalProgramServiceExpensesAmt0398
IRS990EZ/TotalRevenueAmt012754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09676
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/PublicSupportTotal509Amt09676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09676
IRS990ScheduleA/Total509Grp/TotalAmt09676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Swim Equip & Supplies $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEET EXPENSES $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $49 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COUNTY SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841219423
ReturnHeader/Filer/PhoneNum09704098820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1616
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Steben CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804434490
ReturnHeader/PreparerPersonGrp/PhoneNum09706688484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Steben
ReturnHeader/ReturnTs02015-03-03T07:29:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,323
Liabilities
-
Net assets
$6,323
Revenue
$12,754
Expenses
$13,125
Net income
-$371
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