Civic Intelligence

Skyline Swim Club

990 • Fiscal year 2019 • EIN 87-0620957

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 18, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,670

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$40,365

Down $14,364 (-26%) from 2018

Net Assets

Down

$40,365

Down $14,364 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$233,184

Up $10,425 (+4.7%) from 2018

Expenses

Up

$247,548

Up $23,408 (+10%) from 2018

Net Income

Down

-$14,364

Down $12,983 (-940%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$40,365
Liabilities$0
Net Assets$40,365

Operations Trend

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

2019

Revenue$233,184
Expenses$247,548
Net Income-$14,364
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$233,184
Mission and Program Overview

Mission

To provide a competitive usa swim program for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,729$40,365▼ $14,364
Rtn Earn Endowment Incm Other Fnds$54,729$40,365▼ $14,364
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$54,729$40,365▼ $14,364
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,729$40,365▼ $14,364
Total Liabilities and Net Assets / Fund Balance$54,729$40,365▼ $14,364
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tim LeonhartBoard Member$31,670$31,670

Board Members and Trustees

NameTitle
Susan Andrews-winterPresident
Susan RoseVice President
Gina CoxSecretary
Theresa WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914
Program Service Revenue
$232,253
Investment Income
$17
Other Revenue
$0
All Other Contributions
$914
Change in Net Assets
$-14,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,273
Salaries, Compensation, and Employee Benefits$95,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,303--$59,303
Other Salaries and Wages$57,336--$57,336
Current Officers, Directors, Trustees, and Key Employees$31,670--$31,670
Office Expenses$8,880--$8,880
Payroll Taxes$6,269--$6,269
Travel$5,991--$5,991
Fees for Services Accounting-$1,500-$1,500
Insurance$1,447--$1,447
Other Expenses$1,409--$1,409
Total Functional Expenses$246,048$1,500$0$247,548
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
2019-12-18
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
6

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Raw XML Appendix398 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/TotalAmt0258315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01000524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148802
IRS990ScheduleA/Total509Grp/TotalAmt01000524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000629
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054729
IRS990/TotalAssetsEOYAmt040365
IRS990/TotalAssetsGrp/BOYAmt054729
IRS990/TotalAssetsGrp/EOYAmt040365
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IRS990/TotalContributionsAmt0914
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040365
IRS990/TotalProgramServiceExpensesAmt0246048
IRS990/TotalProgramServiceRevenueAmt0232253
IRS990/TotalReportableCompFromOrgAmt031670
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040365
IRS990/TravelGrp/ProgramServicesAmt05991
IRS990/TravelGrp/TotalAmt05991
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ANDREWS-WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
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/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02019-12-18T09:33:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.33$2.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits