Civic Intelligence

Elko Swim Team

990EZ • Fiscal year 2016 • EIN 88-0223573

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 2721Elko, NV 89803

(775) 340-5424

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,713

Down $6,072 (-16%) from 2015

Net Assets

Down

$31,713

Down $6,072 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,666

Down $14,608 (-22%) from 2015

Expenses

Up

$57,738

Up $4,062 (+7.6%) from 2015

Net Income

Down

-$6,072

Down $18,670 (-148%) from 2015

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

2016

Assets$31,713
Liabilities-
Net Assets$31,713

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

2016

Revenue$51,666
Expenses$57,738
Net Income-$6,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$83,869
Mission and Program Overview

Mission

Swimming instruction and competition

Program Services

DescriptionGrantsExpenses
Swimming Programs: Elko Swim Team Provided instruction for boys and girls ages 6-18 years.$28,869-
Sports Competition Programs: Swimmers competed in sanctioned meets in the western U.S.$28,869-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithTreasurer-$0--
Theresa PaciniPresident-$0--
Monique HeieieSecretary-$0--
Heidi DraperDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim meets$32,342$32,342$26,111$6,231
Triatholon/ Clinics/Photos$8,852$8,852$3,924$4,928
Total Events$41,194$41,194$32,203$8,991
Filing and Contact Details

Filer

Filer Name
Elko Swim Team
EIN
88-0223573
Address
PO Box 2721, Elko, NV 89803

Signing Officer

Name
Michelle Smith
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Annette V Mills CPA
Address
2363 North 5th St 105, Elko, NV 89801
Preparer
Annette Mills
Phone
7757387011
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $523

Other Expenses.1012

Insurance $500

Other Expenses.1

Team dues and memberships $5610

Other Expenses.2

Process pink $3105

Other Expenses.3

Swim equipment $2712

Other Expenses.4

Swim supplies $1936

Other Expenses.5

Memberships $1686

Other Expenses.6

Team Unify $1131

Other Expenses.7

Education $684

Other Expenses.8

Year end awards $621

Other Expenses.9

Secretary of State $250

Other Expenses.10

PO BOX $160

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team dues and memberships $5610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process pink $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Swim equipment $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Swim supplies $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Unify $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Year end awards $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secretary of State $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX $160
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elko Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0ELKO
ReturnHeader/Filer/EIN0880223573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2721
ReturnHeader/Filer/USAddress/CityNm0Elko
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02363 North 5th St 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Mills
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:38:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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