Civic Intelligence

Northcrest Swim Club

EIN 87-0258737 • 501(c)7 • Salt Lake City, UT

Profile

Community physical fitness

847 E 17th AvenueSalt Lake City, UT 84103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$156,829

Down $7,683 (-4.7%) from 2022

Liabilities

Up

$7,488

Up $200 (+2.7%) from 2022

Net Assets

Down

$149,341

Down $7,883 (-5.0%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$183,680

Down $16,395 (-8.2%) from 2022

Expenses

Up

$191,563

Up $50,552 (+36%) from 2022

Net Income

Down

-$7,883

Down $66,947 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $204,711Liabilities 2011: $362,3082011Assets 2012: $201,297Liabilities 2012: $362,3082012Assets 2013: $207,630Liabilities 2013: $362,3082013Assets 2014: $478,074Liabilities 2014: -$350,0002014Assets 2015: $498,086Liabilities 2015: $350,0002015Assets 2016: $495,803Liabilities 2016: $350,0002016Assets 2017: $513,368Liabilities 2017: $358,406Net Assets 2017: $154,9622017Assets 2018: $106,004Liabilities 2018: $02018Assets 2019: $77,198Liabilities 2019: $179Net Assets 2019: $77,0192019Assets 2020: $70,129Liabilities 2020: $5,010Net Assets 2020: $65,1192020Assets 2021: $108,332Liabilities 2021: $22,004Net Assets 2021: $86,3282021Assets 2022: $164,512Liabilities 2022: $7,288Net Assets 2022: $157,2242022Assets 2023: $156,829Liabilities 2023: $7,488Net Assets 2023: $149,3412023

Highlighted filing

2023

Assets$156,829
Liabilities$7,488
Net Assets$149,341
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $102,868Expenses 2011: $83,709Net Income 2011: $19,1592011Revenue 2012: $100,322Expenses 2012: $92,527Net Income 2012: $7,7952012Revenue 2013: $94,210Expenses 2013: $87,870Net Income 2013: $6,3402013Revenue 2014: $94,114Expenses 2014: $83,133Net Income 2014: $10,9812014Revenue 2015: $110,752Expenses 2015: $84,881Net Income 2015: $25,8712015Revenue 2016: $93,125Expenses 2016: $101,008Net Income 2016: -$7,8832016Revenue 2017: $125,628Expenses 2017: $109,799Net Income 2017: $15,8292017Revenue 2018: $125,861Expenses 2018: $108,233Net Income 2018: $17,6282018Revenue 2019: $118,749Expenses 2019: $147,735Net Income 2019: -$28,9862019Revenue 2020: $99,700Expenses 2020: $111,597Net Income 2020: -$11,8972020Revenue 2021: $177,846Expenses 2021: $156,635Net Income 2021: $21,2112021Revenue 2022: $200,075Expenses 2022: $141,011Net Income 2022: $59,0642022Revenue 2023: $183,680Expenses 2023: $191,563Net Income 2023: -$7,8832023

Highlighted filing

2023

Revenue$183,680
Expenses$191,563
Net Income-$7,883
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,829
Liabilities
$7,488
Net assets
$149,341
Revenue
$183,680
Expenses
$191,563
Net income
-$7,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.49$1.84$1.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.57$2.00$1.41$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$1.78$1.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.00$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.19$1.48$0.29
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.26$1.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.13$3.58$1.55$1.26$1.10$0.16
2016Summary only. Only limited summary data is available for this year.$4.96$3.50$0.93$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$4.98$3.50$1.11$0.85$0.26
2014Summary only. Only limited summary data is available for this year.$4.78$3.50$0.94$0.83$0.11
2013Summary only. Only limited summary data is available for this year.$2.08$3.62$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$2.01$3.62$1.00$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$2.05$3.62$1.03$0.84$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$183,680
Mission and Program Overview

Mission

Community physcial fitness

Community physical fitness

Program Services

DescriptionGrantsExpenses
COMMUNITY PHYSICAL FITNESS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OREN TRIPP HOPKINSTreasurer-$0--
STEPHEN BROWNBoard President-$0--
MARIA ENNISSSwim Team-$0--
CYNTHIA STARKSecretary-$0--
ALEJANDRO MELANDOZAFacilities-$0--
DANIEL WAEGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northcrest Swim Club
EIN
87-0258737
Phone
8013559001
Address
847 E 17th Avenue, Salt Lake City, UT 84103

Signing Officer

Name
Jennifer Schreiter
Title
Financial Manager
Signed
2024-07-30
Discuss with paid preparer
Yes

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2509”

Other Expenses.1009

“Depreciation $6648”

Other Expenses.1012

“Insurance $12381”

Other Expenses.1

“Repairs & maintenance $26524”

Other Expenses.2

“CHEMICALS $22191”

Other Expenses.3

“UTILITIES $19705”

Other Expenses.4

“Chemical monitoring $9369”

Other Expenses.5

“TAXES & LICENSES $7805”

Other Expenses.6

“BANK CHARGES $5294”

Other Expenses.7

“MISC TEAM EXPENSES $5280”

Other Expenses.8

“SUPPLIES $4153”

Other Expenses.9

“OTHR $2184”

Other Expenses.10

“PAYROLL PROCESSING $1840”

Other Expenses.11

“UNIFORMS $1333”

Other Expenses.12

“SOFTWARE $1125”

Other Expenses.13

“PURCHASES $164”

Other Expenses.14

“MISCELLANEOUS $136”

Other Assets.1005

“Accounts Receivable - Beginning $2635 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7288 Accounts Payable and Accrued Expenses - Ending $7488”

Raw XML Appendix157 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/PersonNm0Jennifer Schreiter
IRS990EZ/BooksInCareOfDetail/PhoneNum08013559001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0847 E 17th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0518
IRS990EZ/LandAndBuildingsGrp/BOYAmt067219
IRS990EZ/LandAndBuildingsGrp/EOYAmt090711
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118007
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OREN TRIPP HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ENNISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEJANDRO MELANDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL WAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SWIM TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02635
IRS990EZ/OtherExpensesTotalAmt0128641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PHYSICAL FITNESS
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt065155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PHYSICAL FITNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07488
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0191563
IRS990EZ/TotalRevenueAmt0183680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $26524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEMICALS $22191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $19705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICAL MONITORING $9369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $7805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $5294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC TEAM EXPENSES $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $4153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHR $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PURCHASES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $2635 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $7288 Accounts Payable and Accrued Expenses - Ending $7488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northcrest Swim Club
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0870258737
ReturnHeader/Filer/PhoneNum08013559001
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 E 17th Avenue
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N Kays Drive Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dennis
ReturnHeader/ReturnTs02024-07-30T11:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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