Civic Intelligence

Elko Swim Team

990EZ • Fiscal year 2011 • EIN 88-0223573

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 272189803
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$18,776

Up $3,592 (+24%) from 2010

Net Assets

Up

$18,776

Up $3,960 (+27%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,961

Up $14,025 (+50%) from 2010

Expenses

Up

$38,001

Up $13,201 (+53%) from 2010

Net Income

Up

$3,960

Up $824 (+26%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $15,184Liabilities 2010: $368Net Assets 2010: $14,8162010Assets 2011: $18,776Net Assets 2011: $18,7762011Assets 2012: $17,914Net Assets 2012: $17,9142012Assets 2013: $19,164Net Assets 2013: $19,1642013Assets 2014: $25,187Net Assets 2014: $25,1872014Assets 2015: $37,785Net Assets 2015: $37,7852015Assets 2016: $31,713Net Assets 2016: $31,7132016Assets 2017: $15,270Net Assets 2017: $15,2702017Assets 2018: $26,427Net Assets 2018: $26,4272018Assets 2019: $23,392Liabilities 2019: $4,303Net Assets 2019: $19,0892019Assets 2020: $11,969Liabilities 2020: $767Net Assets 2020: $11,2022020Assets 2021: $42,049Liabilities 2021: $7,850Net Assets 2021: $34,1992021Assets 2022: $64,712Liabilities 2022: $7,026Net Assets 2022: $57,6862022Assets 2023: $47,499Liabilities 2023: $404Net Assets 2023: $47,0952023Assets 2024: $45,612Net Assets 2024: $45,6122024

Highlighted filing

2011

Assets$18,776
Liabilities-
Net Assets$18,776

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $27,936Expenses 2010: $24,800Net Income 2010: $3,1362010Revenue 2011: $41,961Expenses 2011: $38,001Net Income 2011: $3,9602011Revenue 2012: $54,947Expenses 2012: $55,809Net Income 2012: -$8622012Revenue 2013: $58,970Expenses 2013: $57,720Net Income 2013: $1,2502013Revenue 2014: $71,042Expenses 2014: $65,019Net Income 2014: $6,0232014Revenue 2015: $66,274Expenses 2015: $53,676Net Income 2015: $12,5982015Revenue 2016: $51,666Expenses 2016: $57,738Net Income 2016: -$6,0722016Revenue 2017: $72,673Expenses 2017: $89,116Net Income 2017: -$16,4432017Revenue 2018: $68,313Expenses 2018: $57,156Net Income 2018: $11,1572018Revenue 2019: $86,893Expenses 2019: $94,231Net Income 2019: -$7,3382019Revenue 2020: $41,096Expenses 2020: $48,983Net Income 2020: -$7,8872020Revenue 2021: $112,744Expenses 2021: $89,747Net Income 2021: $22,9972021Revenue 2022: $115,568Expenses 2022: $92,081Net Income 2022: $23,4872022Revenue 2023: $84,789Expenses 2023: $95,380Net Income 2023: -$10,5912023Revenue 2024: $62,397Expenses 2024: $63,880Net Income 2024: -$1,4832024

Highlighted filing

2011

Revenue$41,961
Expenses$38,001
Net Income$3,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Swimming instruction and competition

Filing and Contact Details

Filer

EIN
88-0223573
Raw XML Appendix222 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/CashSavingsAndInvestments/BOY015184
IRS990EZ/CashSavingsAndInvestments/EOY018776
IRS990EZ/ContributionsGiftsGrantsEtc028410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03960
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013540
IRS990EZ/GrossReceipts041961
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014816
IRS990EZ/NetAssetsOrFundBalancesBOY014816
IRS990EZ/NetAssetsOrFundBalances/EOY018776
IRS990EZ/NetAssetsOrFundBalancesEOY018776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101707 Crestwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113254 Scenic View Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12po Box 790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13320 Country Club Pkwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Elko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Elko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Elko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Spring Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Blair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cynthia Glasgow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nynalea REW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Swimming instruction and competition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sports Competition Programs: Swimmers competed in sanctioned meets in the western U.S.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Swimming Programs: Elko Swim Team Provided instruction for boys and girls ages 6-18 years.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021911
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116114
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011071
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss013540
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0368
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2721
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elko
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089803
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cynthia Glasgow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07759347683
IRS990EZ/TotalAssets/BOY015184
IRS990EZ/TotalAssets/EOY018776
IRS990EZ/TotalExpenses038001
IRS990EZ/TotalProgramServiceExpenses038025
IRS990EZ/TotalRevenue041961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09234
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome509/Total0213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021089
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100136
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0213
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090137780
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021089
IRS990ScheduleA/Total509/Total0137780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021211
IRS990ScheduleA/TotalSupportTotal/Total0137993
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secretary of State $50
IRS990ScheduleO/GeneralExplanation/Explanation2Education $64
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $221
IRS990ScheduleO/GeneralExplanation/Explanation4Operating supplies $748
IRS990ScheduleO/GeneralExplanation/Explanation5Awards banquet $1041
IRS990ScheduleO/GeneralExplanation/Explanation6Awards $1234
IRS990ScheduleO/GeneralExplanation/Explanation7Team Unify $1394
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1553
IRS990ScheduleO/GeneralExplanation/Explanation9Entry fees $3150
IRS990ScheduleO/GeneralExplanation/Explanation10Swim supplies $3264
IRS990ScheduleO/GeneralExplanation/Explanation11Elko Meet expenses $3365
IRS990ScheduleO/GeneralExplanation/Explanation12Other $3687
IRS990ScheduleO/GeneralExplanation/Explanation13USA Registration $6057
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1002
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880223573
ReturnHeader/Filer/Name/BusinessNameLine10Elko Swim Team
ReturnHeader/Filer/NameControl0ELKO
ReturnHeader/Filer/Phone07759347683
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2721
ReturnHeader/Filer/USAddress/City0Elko
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Cynthia Glasgow
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Annette V Mills CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102363 North 5th St 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elko
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089801
ReturnHeader/Preparer/Name0Annette Mills
ReturnHeader/Preparer/Phone07757387011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T11:30:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.62$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.85$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.16$0.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.13$0.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.73$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.66$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.71$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.42$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28$0.25$0.03