Civic Intelligence

Skyline Swim Club

990 • Fiscal year 2018 • EIN 87-0620957

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.SYACSWIMTEAM.COM
PO Box 581253Salt Lake City, UT 84108

(801) 910-9275

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,710

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$54,729

Down $1,381 (-2.5%) from 2017

Net Assets

Down

$54,729

Down $1,381 (-2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$222,759

Up $17,731 (+8.6%) from 2017

Expenses

Up

$224,140

Up $23,564 (+12%) from 2017

Net Income

Down

-$1,381

Down $5,833 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $37,818Liabilities 2011: $02011Assets 2012: $27,068Liabilities 2012: $02012Assets 2013: $54,636Liabilities 2013: $02013Assets 2014: $74,529Liabilities 2014: $02014Assets 2015: $46,327Liabilities 2015: $02015Assets 2016: $51,658Liabilities 2016: $02016Assets 2017: $56,110Liabilities 2017: $0Net Assets 2017: $56,1102017Assets 2018: $54,729Liabilities 2018: $0Net Assets 2018: $54,7292018Assets 2019: $40,365Liabilities 2019: $0Net Assets 2019: $40,3652019Assets 2020: $70,925Liabilities 2020: $0Net Assets 2020: $70,9252020Assets 2021: $97,436Liabilities 2021: $0Net Assets 2021: $97,4362021Assets 2022: $74,153Liabilities 2022: $0Net Assets 2022: $74,1532022Assets 2023: $97,760Liabilities 2023: $0Net Assets 2023: $97,7602023Assets 2025: $61,596Liabilities 2025: $0Net Assets 2025: $61,5962025

Highlighted filing

2018

Assets$54,729
Liabilities$0
Net Assets$54,729
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,182Expenses 2011: $88,486Net Income 2011: $9,6962011Revenue 2012: $101,318Expenses 2012: $112,068Net Income 2012: -$10,7502012Revenue 2013: $126,268Expenses 2013: $98,700Net Income 2013: $27,5682013Revenue 2014: $149,184Expenses 2014: $129,291Net Income 2014: $19,8932014Revenue 2015: $148,826Expenses 2015: $177,028Net Income 2015: -$28,2022015Revenue 2016: $191,746Expenses 2016: $186,415Net Income 2016: $5,3312016Revenue 2017: $205,028Expenses 2017: $200,576Net Income 2017: $4,4522017Revenue 2018: $222,759Expenses 2018: $224,140Net Income 2018: -$1,3812018Revenue 2019: $233,184Expenses 2019: $247,548Net Income 2019: -$14,3642019Revenue 2020: $153,862Expenses 2020: $123,302Net Income 2020: $30,5602020Revenue 2021: $143,456Expenses 2021: $116,945Net Income 2021: $26,5112021Revenue 2022: $91,106Expenses 2022: $114,389Net Income 2022: -$23,2832022Revenue 2023: $212,225Expenses 2023: $188,617Net Income 2023: $23,6082023Revenue 2025: $194,618Expenses 2025: $230,973Net Income 2025: -$36,3552025

Highlighted filing

2018

Revenue$222,759
Expenses$224,140
Net Income-$1,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$222,759
Mission and Program Overview

Mission

To provide a competitive usa swim program for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,110$54,729▼ $1,381
Rtn Earn Endowment Incm Other Fnds$56,110$54,729▼ $1,381
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,110$54,729▼ $1,381
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,110$54,729▼ $1,381
Total Liabilities and Net Assets / Fund Balance$56,110$54,729▼ $1,381
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Tim LeonhartBoard Member$26,710$26,710

Board Members and Trustees

NameTitle
Susan Andrews-winterPresident
Kathryn RagleBoard Member
Yuan JiSecretary
Theresa WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,732
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-1,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,116
Salaries, Compensation, and Employee Benefits$90,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,931--$57,931
Occupancy$40,981--$40,981
Current Officers, Directors, Trustees, and Key Employees$26,710--$26,710
Office Expenses$13,557--$13,557
Travel$12,349--$12,349
Payroll Taxes$5,383--$5,383
Other Expenses$4,351--$4,351
Insurance$1,720--$1,720
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$222,665$1,475$0$224,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided and reviewed by the president before it is signed and mailed to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Swim Utah
EIN
87-0620957
Address
PO BOX 581253, SALT LAKE CITY, UT 84108

Signing Officer

Name
Susan Andrews-winter
Title
President
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Andrews-winter
Formed
2001
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Gary E Malmrose
Phone
8012960200
Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0917437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149166
IRS990ScheduleA/Total509Grp/TotalAmt0917437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917543
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT BEFORE IT IS SIGNED AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056110
IRS990/TotalAssetsEOYAmt054729
IRS990/TotalAssetsGrp/BOYAmt056110
IRS990/TotalAssetsGrp/EOYAmt054729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054729
IRS990/TotalProgramServiceExpensesAmt0222665
IRS990/TotalProgramServiceRevenueAmt0222732
IRS990/TotalReportableCompFromOrgAmt026710
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054729
IRS990/TravelGrp/ProgramServicesAmt012349
IRS990/TravelGrp/TotalAmt012349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 MOHAWK WAY
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SYACSWIMTEAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ANDREWS-WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIM UTAH
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0870620957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581253
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870367930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E MALMROSE
ReturnHeader/ReturnTs02018-12-13T10:27:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,729
Liabilities
$0
Net assets
$54,729
Revenue
$222,759
Expenses
$224,140
Net income
-$1,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.95$2.31$0.36
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.12$1.89$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.91$1.14$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.43$1.17$0.27
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.54$1.23$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.33$2.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.23$2.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.05$2.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.92$1.86$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.49$1.77$0.28
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.49$1.29$0.20
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.26$0.99$0.28
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.01$1.12$0.11
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.98$0.88$0.10