Civic Intelligence

Excel Swim Association

990 • Fiscal year 2017 • EIN 91-1612870

Sep 01, 2016 to Aug 31, 2017

Bothell, WA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,064

Up $49,725 (+95%) from 2016

Net Assets

Up

$102,064

Up $49,725 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$290,597

Up $68,590 (+31%) from 2016

Expenses

Up

$240,872

Up $23,157 (+11%) from 2016

Net Income

Up

$49,725

Up $45,433 (+1059%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $255Liabilities 2011: $02011Assets 2012: $6,465Liabilities 2012: $02012Assets 2013: $1,854Liabilities 2013: $02013Assets 2014: $17,034Liabilities 2014: $02014Assets 2015: $48,047Liabilities 2015: $0Net Assets 2015: $48,0472015Assets 2016: $52,339Liabilities 2016: $0Net Assets 2016: $52,3392016Assets 2017: $102,064Liabilities 2017: $0Net Assets 2017: $102,0642017Assets 2018: $144,526Liabilities 2018: $0Net Assets 2018: $144,5262018Assets 2019: $133,368Liabilities 2019: $12,576Net Assets 2019: $120,7922019Assets 2020: $88,732Liabilities 2020: $0Net Assets 2020: $88,7322020Assets 2021: $136,923Liabilities 2021: $165Net Assets 2021: $136,7582021Assets 2022: $221,180Liabilities 2022: $993Net Assets 2022: $220,1872022Assets 2023: $344,689Liabilities 2023: $1,285Net Assets 2023: $343,4042023Assets 2024: $414,164Liabilities 2024: $689Net Assets 2024: $413,4752024Assets 2025: $552,955Liabilities 2025: $161Net Assets 2025: $552,7942025

Highlighted filing

2017

Assets$102,064
Liabilities$0
Net Assets$102,064

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $98,480Expenses 2011: $99,840Net Income 2011: -$1,3602011Revenue 2012: $150,106Expenses 2012: $143,896Net Income 2012: $6,2102012Revenue 2013: $144,411Expenses 2013: $149,022Net Income 2013: -$4,6112013Revenue 2014: $183,186Expenses 2014: $168,037Net Income 2014: $15,1492014Revenue 2015: $222,314Expenses 2015: $191,323Net Income 2015: $30,9912015Revenue 2016: $222,007Expenses 2016: $217,715Net Income 2016: $4,2922016Revenue 2017: $290,597Expenses 2017: $240,872Net Income 2017: $49,7252017Revenue 2018: $288,934Expenses 2018: $246,471Net Income 2018: $42,4632018Revenue 2019: $254,921Expenses 2019: $287,768Net Income 2019: -$32,8472019Revenue 2020: $217,759Expenses 2020: $249,820Net Income 2020: -$32,0612020Revenue 2021: $300,672Expenses 2021: $252,646Net Income 2021: $48,0262021Revenue 2022: $487,812Expenses 2022: $404,383Net Income 2022: $83,4292022Revenue 2023: $722,819Expenses 2023: $599,602Net Income 2023: $123,2172023Revenue 2024: $676,007Expenses 2024: $605,936Net Income 2024: $70,0712024Revenue 2025: $768,585Expenses 2025: $629,266Net Income 2025: $139,3192025

Highlighted filing

2017

Revenue$290,597
Expenses$240,872
Net Income$49,725
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

Instruct and train swimmers age 5-19 in all competitive strokes and all aspects of amateur competition swimming and amateur athleticism; to promote amateur swimming competition for education and team competition at all levels. In fostering amateur competition, excel will not discriminate on the basis of age, sex, race, religion, national origin, sexual orientation, gender identity, or physical or mental disability.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$7.69$6.29$1.39
2024Summary only. Only limited summary data is available for this year.$4.14$0.01$4.13$6.76$6.06$0.70
2023Summary only. Only limited summary data is available for this year.$3.45$0.01$3.43$7.23$6.00$1.23
2022Summary only. Only limited summary data is available for this year.$2.21$0.01$2.20$4.88$4.04$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.01$2.53$0.48
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.18$2.50$0.32
2019Summary only. Only limited summary data is available for this year.$1.33$0.13$1.21$2.55$2.88$0.33
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.89$2.46$0.42
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.91$2.41$0.50
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.22$2.18$0.04
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.22$1.91$0.31
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$1.83$1.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$1.44$1.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.50$1.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.98$1.00$0.01