Civic Intelligence

Summit County Swim Team

990EZ • Fiscal year 2015 • EIN 84-1219423

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,225

Down $2,098 (-33%) from 2014

Net Assets

Down

$4,225

Down $2,098 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$12,330

Down $424 (-3.3%) from 2014

Expenses

Up

$14,428

Up $1,303 (+9.9%) from 2014

Net Income

Down

-$2,098

Down $1,727 (-465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$4,225
Liabilities-
Net Assets$4,225
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$12,330
Expenses$14,428
Net Income-$2,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.0
Gross Receipts
$12,330
Mission and Program Overview

Mission

Non-profit youth swim education and training.

Program Services

DescriptionGrantsExpenses
Swim Meets$1,552-
Compensation and Service Providers
Top Officer Pay75th 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
2016-02-24
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 $2281”

Other Expenses.1001

“Advertising and Promotion $361”

Other Expenses.1002

“Office Expenses $297”

Other Expenses.1005

“Travel $596”

Other Expenses.1007

“Conferences, Conventions, and Meetings $44”

Other Expenses.1009

“Depreciation $372”

Other Expenses.1012

“Insurance $117”

Other Expenses.1

“Swim Meets $1551”

Other Expenses.2

“Swim Store $982”

Other Expenses.3

“Swim Equip & Supplies $449”

Other Expenses.4

“Swimmer Education $138”

Other Assets.1003

“Machinery and Equipment - Beginning $932 Machinery and Equipment - Ending $560”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt02281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT YOUTH SWIM EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim Meets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt014428
IRS990EZ/TotalProgramServiceExpensesAmt01552
IRS990EZ/TotalRevenueAmt012330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Swim Meets $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Swim Store $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Swim Equip & Supplies $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Swimmer Education $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $932 Machinery and Equipment - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COUNTY SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841219423
ReturnHeader/Filer/PhoneNum09704098820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1616
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4490
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09706688484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Steben
ReturnHeader/ReturnTs02016-02-26T09:37:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225
Liabilities
-
Net assets
$4,225
Revenue
$12,330
Expenses
$14,428
Net income
-$2,098
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