Civic Intelligence

Gregory Seahurst Swimming Club

990 • Fiscal year 2012 • EIN 91-0697903

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 13, 2013

Organization ProfileNA
PO Box 81898062
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$169,390

Flat from 2012

Net Assets

Flat

$167,751

Flat from 2012

Liabilities

Flat

$1,639

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$217,314

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $211,894Liabilities 2011: $4,747Net Assets 2011: $207,1472011Assets 2012: $169,390Liabilities 2012: $1,639Net Assets 2012: $167,7512012Assets 2012: $169,390Liabilities 2012: $1,639Net Assets 2012: $167,7512012Assets 2013: $161,752Liabilities 2013: $2,240Net Assets 2013: $159,5122013Assets 2014: $207,677Liabilities 2014: $4,264Net Assets 2014: $203,4132014Assets 2015: $213,658Liabilities 2015: $0Net Assets 2015: $213,6582015Assets 2016: $188,090Liabilities 2016: $226Net Assets 2016: $187,8642016Assets 2017: $165,226Liabilities 2017: $707Net Assets 2017: $164,5192017Assets 2018: $144,813Liabilities 2018: $4,484Net Assets 2018: $140,3292018Assets 2019: $162,903Liabilities 2019: $276Net Assets 2019: $162,6272019Assets 2020: $156,265Liabilities 2020: $1,149Net Assets 2020: $155,1162020Assets 2021: $156,990Liabilities 2021: $0Net Assets 2021: $156,9902021Assets 2022: $144,765Liabilities 2022: $1,421Net Assets 2022: $143,3442022Assets 2023: $333,310Liabilities 2023: $2,888Net Assets 2023: $330,4222023Assets 2024: $399,594Liabilities 2024: $4,241Net Assets 2024: $395,3532024

Highlighted filing

2012

Assets$169,390
Liabilities$1,639
Net Assets$167,751
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $173,734Expenses 2011: $203,850Net Income 2011: -$30,1162011Expenses 2012: $217,3142012Revenue 2012: $177,918Expenses 2012: $217,314Net Income 2012: -$39,3962012Revenue 2013: $176,398Expenses 2013: $184,637Net Income 2013: -$8,2392013Revenue 2014: $237,131Expenses 2014: $193,230Net Income 2014: $43,9012014Revenue 2015: $243,925Expenses 2015: $233,678Net Income 2015: $10,2472015Revenue 2016: $214,821Expenses 2016: $240,615Net Income 2016: -$25,7942016Revenue 2017: $210,581Expenses 2017: $233,926Net Income 2017: -$23,3452017Revenue 2018: $207,359Expenses 2018: $231,549Net Income 2018: -$24,1902018Revenue 2019: $298,288Expenses 2019: $275,990Net Income 2019: $22,2982019Revenue 2020: $177,398Expenses 2020: $184,909Net Income 2020: -$7,5112020Revenue 2021: $244,575Expenses 2021: $242,701Net Income 2021: $1,8742021Revenue 2022: $297,300Expenses 2022: $310,946Net Income 2022: -$13,6462022Revenue 2023: $543,218Expenses 2023: $359,953Net Income 2023: $183,2652023Revenue 2024: $427,812Expenses 2024: $362,881Net Income 2024: $64,9312024

Highlighted filing

2012

Revenue-
Expenses$217,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 13, 2013
Return Version
2011v1.5
Gross Receipts
$207,260
Mission and Program Overview

Mission

To promote health and welfare of members

Filing and Contact Details

Filer

EIN
91-0697903
Raw XML Appendix309 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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IRS990/ActivityOrMissionDescription0TO PROMOTE HEALTH AND WELFARE OF MEMBERS
IRS990/ActivityOther/Description0PROVIDE RECREATIONAL SWIMING FOR THE COMMUNITY .
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IRS990/AllOtherExpenses/ManagementAndGeneral02693
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IRS990/AllOtherExpenses/Total032138
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IRS990/GrossReceiptsAmount0705
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IRS990/InitiationFeesAmount017737
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IRS990/LandBldgEquipmentAccumDeprec0538067
IRS990/LandBuildingsEquipmentBasis0647700
IRS990/LandBuildingsEquipmentBasisNet/BOY0125058
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IRS990/LessCostOthBasisSalesExpenses/Securities029342
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IRS990/MissionDescription0TO PROMOTE HEALTH AND WELFARE OF MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue02575
IRS990/NetUnrelatedBusinessTxblIncome04005
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0120493
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TEAM
IRS990/OtherExpenses/Description2REAL ESTATE TAX
IRS990/OtherExpenses/Description3POOL CHEMICALS/SUPPLIES
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral014000
IRS990/OtherSalariesAndWages/ProgramServices068865
IRS990/OtherSalariesAndWages/Total082865
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01071
IRS990/PayrollTaxes/ProgramServices012885
IRS990/PayrollTaxes/Total013956
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0165165
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1LESSONS
IRS990/ProgramServiceRevenue/Description2TEAM FEES
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP
IRS990/ProgramServiceRevenue/Description4CONCESSIONS
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IRS990ScheduleD/OtherLiabilities/Amount233
IRS990ScheduleD/OtherLiabilities/Description0BUSINESS TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2FEDERAL TAX PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/TotalOfAmounts01639
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE RECREATIONAL SWIMING FOR THE COMMUNITY .
IRS990ScheduleO/GeneralExplanation/Explanation1990 AND 990T WILL BE REVIEWED BY CLUB OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 6,834 SOCIAL 4,796 REPAIRS/MAINTENANCE 4,662 CONCESSIONS 4,005 BUSINESS TAX 2,992 MERCHANDISE-SHIRTS 2,200 LICENSE/PERMITS 1,364 DUES/SUBSCRIPTIONS 1,195 TELEPHONE 1,035 OTHER MISC 781 LANDSCAPING 759 FEDERAL INCOME TAX 601 BANK CHARGES 518 COMPUTER/INTERNET 210 MISC 186
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910697903
ReturnHeader/Filer/Name/BusinessNameLine10GREGORY SEAHURST SWIMMING CLUB INC
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 818
ReturnHeader/Filer/USAddress/City0SEAHURST
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0RICK BOX
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFER & HUSMOE PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015511 THIRD AVENUE SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098166
ReturnHeader/Preparer/Name0JAMES D SCHAFER
ReturnHeader/Preparer/Phone02062437220
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-16T16:50:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,390
Liabilities
$1,639
Net assets
$167,751
Revenue
-
Expenses
$217,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.95$4.28$3.63$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$5.43$3.60$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.43$2.97$3.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.45$2.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.77$1.85$0.08
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.98$2.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$2.07$2.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$2.11$2.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.15$2.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.44$2.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.03$2.37$1.93$0.44
2013Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$1.76$1.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.68$2.17
2012Summary only. Only limited summary data is available for this year.$1.69$0.02$1.68$1.78$2.17$0.39
2011Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$1.74$2.04$0.30