Civic Intelligence

Excel Swim Association

990 • Fiscal year 2019 • EIN 91-1612870

Sep 01, 2018 to Aug 31, 2019

Organization ProfileWWW.EXCELSWIMCLUB.ORG
Bothell, WA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$133,368

Down $11,158 (-7.7%) from 2018

Net Assets

Down

$120,792

Down $23,734 (-16%) from 2018

Liabilities

Up

$12,576

Up $12,576 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$254,921

Down $34,013 (-12%) from 2018

Expenses

Up

$287,768

Up $41,297 (+17%) from 2018

Net Income

Down

-$32,847

Down $75,310 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$133,368
Liabilities$12,576
Net Assets$120,792
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$254,921
Expenses$287,768
Net Income-$32,847
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
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

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$133,368
Liabilities
$12,576
Net assets
$120,792
Revenue
$254,921
Expenses
$287,768
Net income
-$32,847
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