Civic Intelligence

Mesa Swim Team Inc.

990EZ • Fiscal year 2014 • EIN 84-1310801

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.mesaswimteam.org
907 Brooklawn DrBoulder, CO 80303

(303) 554-6883

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

73rd percentile

17%

Higher net margin than 73% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,525

Up $9,290 (+51%) from 2013

Net Assets

Up

$27,525

Up $9,290 (+51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$55,007

Up $8,617 (+19%) from 2013

Expenses

Down

$45,717

Down $3,878 (-7.8%) from 2013

Net Income

Up

$9,290

Up $12,495 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2012: $21,440Liabilities 2012: $02012Assets 2013: $18,235Net Assets 2013: $18,2352013Assets 2014: $27,525Net Assets 2014: $27,5252014Assets 2015: $31,237Net Assets 2015: $31,2372015Assets 2016: $27,739Net Assets 2016: $27,7392016Assets 2017: $28,536Liabilities 2017: $02017Assets 2018: $22,375Net Assets 2018: $22,3752018Assets 2019: $23,239Net Assets 2019: $23,2392019Assets 2020: $20,188Net Assets 2020: $20,1882020Assets 2021: $27,252Net Assets 2021: $27,2522021

Highlighted filing

2014

Assets$27,525
Liabilities-
Net Assets$27,525
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $54,820Expenses 2012: $52,982Net Income 2012: $1,8382012Revenue 2013: $46,390Expenses 2013: $49,595Net Income 2013: -$3,2052013Revenue 2014: $55,007Expenses 2014: $45,717Net Income 2014: $9,2902014Revenue 2015: $49,442Expenses 2015: $45,730Net Income 2015: $3,7122015Revenue 2016: $44,674Expenses 2016: $48,172Net Income 2016: -$3,4982016Revenue 2017: $49,267Expenses 2017: $48,470Net Income 2017: $7972017Revenue 2018: $42,297Expenses 2018: $48,458Net Income 2018: -$6,1612018Revenue 2019: $47,648Expenses 2019: $46,784Net Income 2019: $8642019Revenue 2020: $385Expenses 2020: $3,436Net Income 2020: -$3,0512020Revenue 2021: $44,587Expenses 2021: $37,523Net Income 2021: $7,0642021

Highlighted filing

2014

Revenue$55,007
Expenses$45,717
Net Income$9,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$55,007
Mission and Program Overview

Mission

A summer swim team dedicated to the promotion of amateur youth swim competition.

Program Services

DescriptionGrantsExpenses
Mesa Swim team is a summer swim team in the Boulder Valley Summer Swim League. Our goal is to promote amateur youth swim competition by providing swim instruction, stroke training and swim team competitions and events. In 2014 Mesa Swim Team served 145 youth swimmers.$45,717-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcey CotePresidentPT$0--
Chris CaseboltVice PresidentPT$0--
Kathy BrownTreasurerPT$0--
Rob JohnsonParent LiaisonPT$0--
Karen UrbanowskiSecrtry/RegistrPT$0--
Lynn Adams-BrunoSocial Coord.PT$0--
Nichole BargerMeet ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Mesa Swim Team Inc
EIN
84-1310801
Phone
3035546883
Address
907 Brooklawn Dr, Boulder, CO 80303

Signing Officer

Name
Kathy Brown
Title
Treasurer
Signed
2015-05-11
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1009

“Depreciation $109”

Other Expenses.1012

“Insurance $1414”

Other Expenses.1

“Pool rent $11667”

Other Expenses.2

“Concessions & apparel $3052”

Other Expenses.3

“Registration & online expenses $2166”

Other Expenses.4

“Party & awards $1435”

Other Expenses.5

“Meet expenses $1305”

Other Expenses.6

“Dues $609”

Other Expenses.7

“Payroll processing $553”

Other Expenses.8

“Coach recertification $500”

Other Expenses.9

“Spring meeting expense $412”

Other Expenses.10

“Software upgrades $300”

Other Expenses.11

“Scoring expense $294”

Other Expenses.12

“Small equipment $81”

Other Expenses.13

“Gifts $63”

Other Expenses.14

“Licenses & permits $40”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $935”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $395”

Raw XML Appendix180 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/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcey Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Casebolt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Urbanowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn Adams-Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nichole Barger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parent Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secrtry/Registr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Social Coord.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Meet Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01330
IRS990EZ/OtherExpensesTotalAmt024055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A summer swim team dedicated to the promotion of amateur youth swim competition.
IRS990EZ/ProgramServiceRevenueAmt053807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mesa Swim team is a summer swim team in the Boulder Valley Summer Swim League. Our goal is to promote amateur youth swim competition by providing swim instruction, stroke training and swim team competitions and events. In 2014 Mesa Swim Team served 145 youth swimmers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045717
IRS990EZ/TotalProgramServiceExpensesAmt045717
IRS990EZ/TotalRevenueAmt055007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mesaswimteam.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054820
IRS990ScheduleA/Total509Grp/TotalAmt0156217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pool rent $11667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concessions & apparel $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration & online expenses $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Party & awards $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meet expenses $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Coach recertification $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spring meeting expense $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software upgrades $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scoring expense $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small equipment $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & permits $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $0 Inventories - Ending $395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mesa Swim Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0841310801
ReturnHeader/Filer/PhoneNum03035546883
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 Brooklawn Dr
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/ReturnTs02015-05-26T15:01:58-07:00
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
$27,525
Liabilities
-
Net assets
$27,525
Revenue
$55,007
Expenses
$45,717
Net income
$9,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.3$27.3$44.6$37.5$7.06
2020Detailed filing. Detailed filing data is available for this year.$20.2$20.2$0.39$3.44$3.05
2019Detailed filing. Detailed filing data is available for this year.$23.2$23.2$47.6$46.8$0.86
2018Detailed filing. Detailed filing data is available for this year.$22.4$22.4$42.3$48.5$6.16
2017Summary only. Only limited summary data is available for this year.$28.5$0.00$49.3$48.5$0.80
2016Detailed filing. Detailed filing data is available for this year.$27.7$27.7$44.7$48.2$3.50
2015Detailed filing. Detailed filing data is available for this year.$31.2$31.2$49.4$45.7$3.71
2014Detailed filing. Detailed filing data is available for this year.$27.5$27.5$55.0$45.7$9.29
2013Detailed filing. Detailed filing data is available for this year.$18.2$18.2$46.4$49.6$3.21
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$54.8$53.0$1.84