Civic Intelligence

North Jeffco Swim Team

990 • Fiscal year 2018 • EIN 84-1371356

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 24, 2019

Organization Profilewww.northjeffcoswimteam.org

View Organization Page

PO Box 746396Arvada, CO 80006

(303) 887-5467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,419

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$111,596

Up $2,325 (+2.1%) from 2017

Net Assets

Down

$77,589

Down $2,278 (-2.9%) from 2017

Liabilities

Up

$34,007

Up $4,603 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$574,551

Up $32,943 (+6.1%) from 2017

Expenses

Up

$576,830

Up $47,597 (+9.0%) from 2017

Net Income

Down

-$2,279

Down $14,654 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $15,694Liabilities 2011: $8,570Net Assets 2011: $7,1242011Assets 2012: $52,204Liabilities 2012: $9,739Net Assets 2012: $42,4652012Assets 2013: $48,375Liabilities 2013: $25,574Net Assets 2013: $22,8012013Assets 2014: $59,590Liabilities 2014: $23,404Net Assets 2014: $36,1862014Assets 2015: $88,109Liabilities 2015: $27,098Net Assets 2015: $61,0112015Assets 2016: $82,965Liabilities 2016: $15,510Net Assets 2016: $67,4552016Assets 2017: $109,271Liabilities 2017: $29,404Net Assets 2017: $79,8672017Assets 2018: $111,596Liabilities 2018: $34,007Net Assets 2018: $77,5892018Assets 2019: $46,668Liabilities 2019: $20,348Net Assets 2019: $26,3202019Assets 2020: $78,561Liabilities 2020: $65,498Net Assets 2020: $13,0632020Assets 2021: $199,781Liabilities 2021: $3,407Net Assets 2021: $196,3742021Assets 2022: $215,691Liabilities 2022: $22,107Net Assets 2022: $193,5842022Assets 2023: $172,582Liabilities 2023: $18,112Net Assets 2023: $154,4702023Assets 2024: $322,931Liabilities 2024: $212,275Net Assets 2024: $110,6562024Assets 2025: $208,011Liabilities 2025: $209,228Net Assets 2025: -$1,2172025

Highlighted filing

2018

Assets$111,596
Liabilities$34,007
Net Assets$77,589
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $409,384Expenses 2011: $418,447Net Income 2011: -$9,0632011Revenue 2012: $454,953Expenses 2012: $425,014Net Income 2012: $29,9392012Revenue 2013: $414,891Expenses 2013: $433,037Net Income 2013: -$18,1462013Revenue 2014: $459,422Expenses 2014: $450,413Net Income 2014: $9,0092014Revenue 2015: $469,020Expenses 2015: $447,273Net Income 2015: $21,7472015Revenue 2016: $476,907Expenses 2016: $470,463Net Income 2016: $6,4442016Revenue 2017: $541,608Expenses 2017: $529,233Net Income 2017: $12,3752017Revenue 2018: $574,551Expenses 2018: $576,830Net Income 2018: -$2,2792018Revenue 2019: $629,917Expenses 2019: $680,595Net Income 2019: -$50,6782019Revenue 2020: $507,759Expenses 2020: $521,016Net Income 2020: -$13,2572020Revenue 2021: $709,589Expenses 2021: $525,845Net Income 2021: $183,7442021Revenue 2022: $779,312Expenses 2022: $781,498Net Income 2022: -$2,1862022Revenue 2023: $769,383Expenses 2023: $806,260Net Income 2023: -$36,8772023Revenue 2024: $834,343Expenses 2024: $879,272Net Income 2024: -$44,9292024Revenue 2025: $1,005,210Expenses 2025: $1,137,163Net Income 2025: -$131,9532025

Highlighted filing

2018

Revenue$574,551
Expenses$576,830
Net Income-$2,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$574,551
Mission and Program Overview

Mission

The North Jeffco Swim Team serves our community by providing a competitive swim program for children of all abilities and potential. The team strives to promote personal health, character and values in an atmosphere that is fun and rewarding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,314-
Rtn Earn Endowment Incm Other Fnds$79,867$77,589▼ $2,278
Accounts Receivable$707$6,551▲ $5,844
Cash and Non-Interest-Bearing Accounts$104,394$3,076▼ $101,318
Prepaid Expenses and Deferred Charges$4,170$1,655▼ $2,515
Total Assets$109,271$111,596▲ $2,325
Liabilities
Other Liabilities$29,404$34,007▲ $4,603
Total Liabilities$29,404$34,007▲ $4,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,867$77,589▼ $2,278
Total Liabilities and Net Assets / Fund Balance$109,271$111,596▲ $2,325
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen BabcockVice President/coachFT$48,419$48,419
Brett StoyellVice President/coachFT$47,385$47,385
Lana HearneMember at Large/bookkeeperPT$14,917$14,917

Board Members and Trustees

NameTitle
Brian FoxPresident
Kim DavenportMember at Large
Marie MarschnerMember at Large
Tommy LeidichMember at Large
Krista MetzlerSecretary
Brenda BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,783
Program Service Revenue
$304,627
Investment Income
$139
Other Revenue
$14,002
All Other Contributions
$958
Change in Net Assets
$-2,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,245
Salaries, Compensation, and Employee Benefits$220,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,721--$110,721
Other Salaries and Wages$71,855--$71,855
Other Expenses$35,363--$35,363
Other Employee Benefits$23,248--$23,248
Office Expenses-$16,736-$16,736
Payroll Taxes$14,761--$14,761
Travel-$8,984-$8,984
Insurance$4,310$940-$5,250
Fees for Services Accounting-$1,832-$1,832
Information Technology-$1,659-$1,659
Total Functional Expenses$546,679$30,151$0$576,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,002
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$23,530
Credit Card Payable$5,417
Other Current Liabilities$3,795
Payroll Liabilities$1,265
Scholarship Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11B

“The 990 is provided to the Board prior to submission to the IRS. Any Questions are requested to be answered by the accountant prior to the Boards final approval.”

Form 990, Part VI, Section Section B, Line 12C

“Officers Directors are required to read the policy annually and complete a discosure form to identify any conflicts with the Organization.”

Form 990, Part VI, Section Section B, Line 15B

“The process is presented to the Board and reviewed prior to any decisions.”

Filing and Contact Details

Filer

Filer Name
North Jeffco Swim Team
EIN
84-1371356
Phone
3038875467
Address
PO BOX 746396, ARVADA, CO 80006

Signing Officer

Name
Brian Fox
Title
President
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fox
Formed
1958
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Leading Edge Accounting LLC
Address
9600 W Jewell Ave Ste 7, Lakewood, CO 80232
Preparer
James W Gregory
Phone
3037425411
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02507095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541557
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459363
IRS990ScheduleA/Total509Grp/TotalAmt02520751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02520810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Scholarship Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt034007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board prior to submission to the IRS. Any Questions are requested to be answered by the accountant prior to the Boards final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers Directors are required to read the policy annually and complete a discosure form to identify any conflicts with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process is presented to the Board and reviewed prior to any decisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line 15B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109271
IRS990/TotalAssetsEOYAmt0111596
IRS990/TotalAssetsGrp/BOYAmt0109271
IRS990/TotalAssetsGrp/EOYAmt0111596
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IRS990/TotalContributionsAmt0255783
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029404
IRS990/TotalLiabilitiesEOYAmt034007
IRS990/TotalLiabilitiesGrp/BOYAmt029404
IRS990/TotalLiabilitiesGrp/EOYAmt034007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077589
IRS990/TotalProgramServiceExpensesAmt0546679
IRS990/TotalProgramServiceRevenueAmt0304627
IRS990/TotalReportableCompFromOrgAmt0110721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111596
IRS990/TravelGrp/ManagementAndGeneralAmt08984
IRS990/TravelGrp/TotalAmt08984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 746396
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.northjeffcoswimteam.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JEFFCO SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841371356
ReturnHeader/Filer/PhoneNum03038875467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746396
ReturnHeader/Filer/USAddress/CityNm0ARVADA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070ABBA6B71A266D21E39C7B283C16DA91822D701
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,596
Liabilities
$34,007
Net assets
$77,589
Revenue
$574,551
Expenses
$576,830
Net income
-$2,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$1.01$1.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.83$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.77$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.71$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.51$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.63$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.57$0.58$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.54$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.48$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.46$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.41$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.45$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.41$0.42$0.01