Civic Intelligence

Elko Swim Team

990EZ • Fiscal year 2018 • EIN 88-0223573

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$26,427

Up $11,157 (+73%) from 2017

Net Assets

Up

$26,427

Up $11,157 (+73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,313

Down $4,360 (-6.0%) from 2017

Expenses

Down

$57,156

Down $31,960 (-36%) from 2017

Net Income

Up

$11,157

Up $27,600 (+168%) from 2017

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

2018

Assets$26,427
Liabilities-
Net Assets$26,427

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

2018

Revenue$68,313
Expenses$57,156
Net Income$11,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$103,301
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.$22,033-
Sports Competition Programs: Swimmers competed in sanctioned meets in the western U.S.$22,033-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithTreasurer-$0--
Earl OwenPresident-$0--
Annette ChristensenSecretary-$0--
Melissa ThompsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim meets$36,117$36,117$33,348$2,769
Triatholon/ Clinics/Photos$11,725$11,725$1,640$10,085
Total Events$47,842$47,842$34,988$12,854
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
2019-05-03
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 $637

Other Expenses.1012

Insurance $637

Other Expenses.1

Memberships $11827

Other Expenses.2

Process pink $3024

Other Expenses.3

Miscellaneous $1261

Other Expenses.4

Team Unify $1099

Other Expenses.5

HS Dinner and awards $358

Other Expenses.6

Secretary of State $250

Other Expenses.7

Software $184

Other Expenses.8

ASCA Membership $176

Other Expenses.9

Coaching classes $154

Other Expenses.10

Pool Usage fees $19

Raw XML Appendix183 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/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships $11827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process pink $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Unify $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HS Dinner and awards $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secretary of State $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASCA Membership $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Coaching classes $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool Usage fees $19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474794805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annette V Mills CPA
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/ReturnTs02019-05-06T10:53:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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