Civic Intelligence

Mesa Swim Team Inc.

990EZ • Fiscal year 2017 • EIN 84-1310801

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization Profilewww.mesaswimteam.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,536

Flat from 2017

Net Assets

$28,536

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$49,267

Flat from 2017

Expenses

Flat

$48,470

Flat from 2017

Net Income

Flat

$797

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $28,536Net Assets 2017: $28,5362017Assets 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

2017

Assets$28,536
Liabilities-
Net Assets$28,536
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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 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

2017

Revenue$49,267
Expenses$48,470
Net Income$797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$49,267
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 2017 Mesa Swim Team served over 100 youth swimmers.$48,472-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-04
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $296”

Other Expenses.1012

“Insurance $1424”

Other Expenses.1

“Pool rent $10585”

Other Expenses.2

“Concessions $1826”

Other Expenses.3

“Registration & online expenses $1689”

Other Expenses.4

“Meet expenses $1472”

Other Expenses.5

“Awards & Trophies $1032”

Other Expenses.6

“Event space rental $875”

Other Expenses.7

“Dues $795”

Other Expenses.8

“Payroll processing $609”

Other Expenses.9

“Bank charges $600”

Other Expenses.10

“Senior gifts $528”

Other Expenses.11

“Social Events $490”

Other Expenses.12

“Small equipment & repairs $466”

Other Expenses.13

“Hospitality at meets $301”

Other Expenses.14

“Background checks $180”

Other Expenses.15

“Licenses & permits $125”

Other Assets.1003

“Machinery and Equipment - Beginning $820 Machinery and Equipment - Ending $524”

Raw XML Appendix187 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/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0675
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Adams-Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Urbanowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Farrelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Kanda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alicia Inman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Lord
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/BOYAmt0820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0524
IRS990EZ/OtherExpensesTotalAmt023293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A summer swim team dedicated to the promotion of amateur youth swim competition.
IRS990EZ/ProgramServiceRevenueAmt048592
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 2017 Mesa Swim Team served over 100 youth swimmers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025177
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048470
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IRS990EZ/TotalRevenueAmt049267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mesaswimteam.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046390
IRS990ScheduleA/Total509Grp/TotalAmt0244780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pool rent $10585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration & online expenses $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meet expenses $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Trophies $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event space rental $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Senior gifts $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Social Events $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small equipment & repairs $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hospitality at meets $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Background checks $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & permits $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $820 Machinery and Equipment - Ending $524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Farrelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/ReturnTs02018-04-04T11:06:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,536
Liabilities
-
Net assets
$28,536
Revenue
$49,267
Expenses
$48,470
Net income
$797
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
2017Detailed filing. Detailed filing data is available for this year.$28.5$28.5$49.3$48.5$0.80
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