Civic Intelligence

Dixie Aquatics Race Team Inc

990EZ • Fiscal year 2012 • EIN 87-0667367

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.SWIMDART.COM
20 North Main St Ste 40384770
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,060

Up $5,888 (+36%) from 2011

Net Assets

Up

$19,925

Up $5,721 (+40%) from 2011

Liabilities

Up

$2,135

Up $167 (+8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$93,164

Up $21,000 (+29%) from 2011

Expenses

Up

$87,443

Up $11,884 (+16%) from 2011

Net Income

Up

$5,721

Up $9,116 (+269%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2010: $20,131Liabilities 2010: $2,532Net Assets 2010: $17,5992010Assets 2011: $16,172Liabilities 2011: $1,968Net Assets 2011: $14,2042011Assets 2012: $22,060Liabilities 2012: $2,135Net Assets 2012: $19,9252012Assets 2013: $26,096Liabilities 2013: $1,316Net Assets 2013: $24,7802013Assets 2014: $23,470Liabilities 2014: $1,316Net Assets 2014: $22,1542014Assets 2015: $20,224Liabilities 2015: $4,240Net Assets 2015: $15,9842015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$22,060
Liabilities$2,135
Net Assets$19,925
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,186Expenses 2010: $43,617Net Income 2010: $16,5692010Revenue 2011: $72,164Expenses 2011: $75,559Net Income 2011: -$3,3952011Revenue 2012: $93,164Expenses 2012: $87,443Net Income 2012: $5,7212012Revenue 2013: $101,108Expenses 2013: $96,253Net Income 2013: $4,8552013Revenue 2014: $100,981Expenses 2014: $103,607Net Income 2014: -$2,6262014Revenue 2015: $98,915Expenses 2015: $105,085Net Income 2015: -$6,1702015Revenue 2016: $87,233Expenses 2016: $104,042Net Income 2016: -$16,8092016

Highlighted filing

2012

Revenue$93,164
Expenses$87,443
Net Income$5,721
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a program of long term personal development and competitive swimming excellence.

Filing and Contact Details

Filer

EIN
87-0667367
Raw XML Appendix176 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10MONICA MORENO
CompensationExplanation/Compensation/PersonName0TODD CRUM
CompensationExplanation/Compensation/PersonName1TROY BLANCHARD
CompensationExplanation/Compensation/PersonName2SANDI SNOW
CompensationExplanation/Compensation/PersonName3ROBERT FLOERCHINGER
CompensationExplanation/Compensation/PersonName4DAVE CAPRA
CompensationExplanation/Compensation/PersonName5ANDREA DANSIE
CompensationExplanation/Compensation/PersonName6CYDNEE CALLAWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016172
IRS990EZ/CashSavingsAndInvestments/EOY022060
IRS990EZ/ContributionsGiftsGrantsEtc02560
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05721
IRS990EZ/FeesAndOthPymtToIndContractors03221
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057548
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014204
IRS990EZ/NetAssetsOrFundBalancesBOY014204
IRS990EZ/NetAssetsOrFundBalances/EOY019925
IRS990EZ/NetAssetsOrFundBalancesEOY019925
IRS990EZ/OccupancyRentUtilitiesAndMaint09665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MONICA MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation427840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD CRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY BLANCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDI SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT FLOERCHINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE CAPRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA DANSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CYDNEE CALLAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HEAD COACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PROGRAM OF LONG TERM PERSONAL DEVELOPMENT AND COMPETITIVE SWIMMING EXCELLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEAM SPIRIT, POSITIVE SELF-IMAGE, SELF-DISCIPLINE, AND GOOD SPORTSMANSHIP BUILT THROUGH SWIMMING COMPETITION AND ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070105
IRS990EZ/ProgramServiceRevenue033025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033285
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01968
IRS990EZ/SumOfTotalLiabilities/EOY02135
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101295 FUENTE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084790
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDI SNOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356568899
IRS990EZ/TotalAssets/BOY016172
IRS990EZ/TotalAssets/EOY022060
IRS990EZ/TotalExpenses087443
IRS990EZ/TotalProgramServiceExpenses070105
IRS990EZ/TotalRevenue093164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SWIMDART.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0292378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017956
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-3095
IRS990ScheduleA/OtherIncome509/Total0-2977
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090310334
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093133
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038564
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046435
IRS990ScheduleA/Total509/Total0310334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046435
IRS990ScheduleA/TotalSupportTotal/Total0307418
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 375 APPAREL 6,181 AWARDS 1,252 BANK FEES 3,536 CONTINUING EDUCATION 2,113 CONTRACT LABOR 9,577 MEALS AND ENTERTAINMENT 2,568 OFFICE EXPENSES 916 SWIMMING EVENT FEES 9,666 TELEPHONE 600 TRAVEL 4,488 TOTAL 41,272
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,968 2,135
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A PROGRAM OF LONG TERM PERSONAL DEVELOPMENT AND COMPETITIVE SWIMMING EXCELLENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870667367
ReturnHeader/Filer/Name/BusinessNameLine10DIXIE AQUATICS RACE TEAM INC
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/Phone04356521188
ReturnHeader/Filer/USAddress/AddressLine1020 NORTH MAIN ST STE 403
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0TODD CRUM
ReturnHeader/Officer/Phone04356521188
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0TODD FELTNER CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:30:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,060
Liabilities
$2,135
Net assets
$19,925
Revenue
$93,164
Expenses
$87,443
Net income
$5,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.87$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.01$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.93$0.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.72$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.60$0.44$0.17