Civic Intelligence

Mesa Swim Team Inc.

990EZ • Fiscal year 2016 • EIN 84-1310801

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

1403 Baseline RdBoulder, CO 80302

(720) 839-6542

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,739

Down $3,498 (-11%) from 2015

Net Assets

Down

$27,739

Down $3,498 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,674

Down $4,768 (-9.6%) from 2015

Expenses

Up

$48,172

Up $2,442 (+5.3%) from 2015

Net Income

Down

-$3,498

Down $7,210 (-194%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,739
Liabilities-
Net Assets$27,739

Operations Trend

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

2016

Revenue$44,674
Expenses$48,172
Net Income-$3,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$44,674
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 2016 Mesa Swim Team served over 100 youth swimmers.$48,172-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Adams-BrunoPresidentPT$0--
Karen UrbanowskiVice PresidentPT$0--
Laura FarrellyTreasurerPT$0--
Rob JohnsonParent LiaisonPT$0--
Jamie KandaSecrtry/RegistrPT$0--
Alicia InmanSocial Coord.PT$0--
Kim LordMeet ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Mesa Swim Team Inc
EIN
84-1310801
Phone
7208396542
Address
1403 Baseline Rd, Boulder, CO 80302

Signing Officer

Name
Laura Farrelly
Title
Treasurer
Signed
2017-05-03
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $948

Other Expenses.1012

Insurance $1381

Other Expenses.1

Pool rent $10830

Other Expenses.2

Registration & online expenses $1731

Other Expenses.3

Concessions $1587

Other Expenses.4

Meet expenses $1486

Other Expenses.5

Senior gifts $768

Other Expenses.6

Event space rental $733

Other Expenses.7

Party & awards $687

Other Expenses.8

Payroll processing $679

Other Expenses.9

Dues $593

Other Expenses.10

Small equipment & repairs $450

Other Expenses.11

Apparel $374

Other Expenses.12

Bank charges $334

Other Expenses.13

Social Events $141

Other Expenses.14

Miscellaneous $80

Other Expenses.15

Licenses & permits $20

Other Assets.1003

Machinery and Equipment - Beginning $1116 Machinery and Equipment - Ending $820

Other Assets.1010

Inventories - Beginning $535 Inventories - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pool rent $10830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration & online expenses $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concessions $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meet expenses $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Senior gifts $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event space rental $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Party & awards $687
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & permits $20
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Farrelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mesa Swim Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0841310801
ReturnHeader/Filer/PhoneNum07208396542
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 Baseline Rd
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/ReturnTs02017-05-04T08:36:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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