Civic Intelligence

Team Vortex Swim Club

990EZ • Fiscal year 2016 • EIN 84-1460935

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

Organization ProfileWWW.TEAMVORTEX.ORG
PO Box 249Fort Collins, CO 80522

(970) 214-6394

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,432

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,990

Up $7,275 (+32%) from 2015

Net Assets

Up

$29,990

Up $7,275 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$139,787

Down $925 (-0.7%) from 2015

Expenses

Down

$132,512

Down $5,947 (-4.3%) from 2015

Net Income

Up

$7,275

Up $5,022 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $34,109Liabilities 2011: $325Net Assets 2011: $33,7842011Assets 2012: $46,400Net Assets 2012: $46,4002012Assets 2013: $45,098Liabilities 2013: $02013Assets 2014: $22,470Liabilities 2014: $2,008Net Assets 2014: $20,4622014Assets 2015: $22,715Liabilities 2015: $0Net Assets 2015: $22,7152015Assets 2016: $29,990Liabilities 2016: $0Net Assets 2016: $29,9902016Assets 2017: $38,328Liabilities 2017: $0Net Assets 2017: $38,3282017Assets 2018: $39,263Liabilities 2018: $0Net Assets 2018: $34,4442018Assets 2019: $27,249Liabilities 2019: $0Net Assets 2019: $35,3082019Assets 2020: $41,064Liabilities 2020: $0Net Assets 2020: $16,1762020Assets 2021: $77,040Liabilities 2021: $0Net Assets 2021: $77,0402021Assets 2022: $102,720Liabilities 2022: $18,281Net Assets 2022: $84,4392022Assets 2023: $144,054Liabilities 2023: $21,897Net Assets 2023: $122,1572023Assets 2024: $89,830Liabilities 2024: $13,756Net Assets 2024: $76,0742024

Highlighted filing

2016

Assets$29,990
Liabilities$0
Net Assets$29,990
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,718Expenses 2011: $47,000Net Income 2011: $9,7182011Revenue 2012: $108,081Expenses 2012: $92,166Net Income 2012: $15,9152012Revenue 2013: $92,906Expenses 2013: $113,438Net Income 2013: -$20,5322013Revenue 2014: $95,066Expenses 2014: $123,108Net Income 2014: -$28,0422014Revenue 2015: $140,712Expenses 2015: $138,459Net Income 2015: $2,2532015Revenue 2016: $139,787Expenses 2016: $132,512Net Income 2016: $7,2752016Revenue 2017: $147,890Expenses 2017: $139,552Net Income 2017: $8,3382017Revenue 2018: $135,475Expenses 2018: $155,539Net Income 2018: -$20,0642018Revenue 2019: $122,158Expenses 2019: $126,113Net Income 2019: -$3,9552019Revenue 2020: $119,256Expenses 2020: $130,329Net Income 2020: -$11,0732020Revenue 2021: $174,095Expenses 2021: $158,023Net Income 2021: $16,0722021Revenue 2022: $220,051Expenses 2022: $202,570Net Income 2022: $17,4812022Revenue 2023: $274,328Expenses 2023: $255,289Net Income 2023: $19,0392023Revenue 2024: $277,341Expenses 2024: $260,671Net Income 2024: $16,6702024

Highlighted filing

2016

Revenue$139,787
Expenses$132,512
Net Income$7,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$155,015
Mission and Program Overview

Mission

Our organization provides sports education and training for members of the community.

Program Services

DescriptionGrantsExpenses
SWIM TEAM TO TEACH THE YOUTH HOW TO SWIM--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON THATCHERHead CoachPT$18,432-$18,432
KATIE ZAPPPresidentPT$0--
GREG GRAMLICHVice PresidentPT$0--
RACHAEL FERGUSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Fundraiser$8,433$8,433$5,649$2,784
District Host Swim Meet$8,397$8,397$832$7,565
Total Events$16,830$16,830$6,481$10,349
Filing and Contact Details

Filer

Filer Name
Team Vortex Swim Club
EIN
84-1460935
Phone
9702146394
Address
PO BOX 249, FORT COLLINS, CO 80522

Signing Officer

Name
Rachael Ferguson
Title
Treasurer
Phone
9702146394
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
4637 S MASON ST STE A6, FORT COLLINS, CO 80525
Preparer
Lewis Welzel
Phone
9702233011
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Annual admin fees $13,167 and reimbursed team act $1263”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09702189362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05707
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011882
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029990
IRS990EZ/FundraisingGrossIncomeAmt016830
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3464
IRS990EZ/GrossReceiptsAmt0155015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011943
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029990
IRS990EZ/OccupancyRentUtltsAndMaintAmt026300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE ZAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GRAMLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HEAD COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02517
IRS990EZ/OtherExpensesTotalAmt026171
IRS990EZ/OtherRevenueTotalAmt014430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR ORGANIZATION PROVIDES SPORTS EDUCATION AND TRAINING FOR MEMBERS OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt0100822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM TEAM TO TEACH THE YOUTH HOW TO SWIM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067709
IRS990EZ/SaleOfAssetsGrossAmt05283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06481
IRS990EZ/SpecialEventsNetIncomeLossAmt010349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132512
IRS990EZ/TotalRevenueAmt0139787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMVORTEX.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099002
IRS990ScheduleA/Total509Grp/TotalAmt0572628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572628
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISTRICT HOST SWIM MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05649
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ADMIN FEES $13,167 AND REIMBURSED TEAM ACT $1263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702146394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM VORTEX SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0841460935
ReturnHeader/Filer/PhoneNum09702146394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA77C6530CEA767CAF9B8F4814178F7EC0683DD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA77C6530CEA767CAF9B8F4814178F7EC0683DD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.251.26
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTm012:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04637 S MASON ST STE A6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702233011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Welzel
ReturnHeader/ReturnTs02017-08-07T17:04:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,990
Liabilities
$0
Net assets
$29,990
Revenue
$139,787
Expenses
$132,512
Net income
$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$2.77$2.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$2.74$2.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.84$2.20$2.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.74$1.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.16$1.19$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.35$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.34$1.35$1.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.48$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.40$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.41$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.95$1.23$0.28
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.93$1.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.08$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.57$0.47$0.10