Civic Intelligence

Pendleton Swim Association Inc.

990EZ • Fiscal year 2012 • EIN 93-0643165

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 43197801
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$94,441

Up $11,490 (+14%) from 2011

Net Assets

Up

$94,441

Up $11,490 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,422

Up $3,678 (+7.0%) from 2011

Expenses

Down

$44,932

Down $7,306 (-14%) from 2011

Net Income

Up

$11,490

Up $10,984 (+2171%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $82,445Net Assets 2010: $82,4452010Assets 2011: $82,951Net Assets 2011: $82,9512011Assets 2012: $94,441Net Assets 2012: $94,4412012Assets 2013: $95,522Net Assets 2013: $95,5222013Assets 2014: $78,915Liabilities 2014: $02014Assets 2015: $89,730Net Assets 2015: $89,7302015Assets 2016: $126,408Liabilities 2016: $4,494Net Assets 2016: $121,9142016Assets 2017: $141,534Liabilities 2017: $3,664Net Assets 2017: $137,8702017Assets 2018: $146,831Liabilities 2018: $3,665Net Assets 2018: $143,1662018Assets 2019: $164,739Liabilities 2019: $77Net Assets 2019: $164,6622019Assets 2020: $171,621Net Assets 2020: $171,6212020Assets 2021: $160,164Net Assets 2021: $160,1642021Assets 2022: $161,815Net Assets 2022: $161,8152022Assets 2023: $156,248Net Assets 2023: $156,2482023Assets 2024: $166,578Net Assets 2024: $166,5782024

Highlighted filing

2012

Assets$94,441
Liabilities-
Net Assets$94,441

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $46,293Expenses 2010: $44,953Net Income 2010: $1,3402010Revenue 2011: $52,744Expenses 2011: $52,238Net Income 2011: $5062011Revenue 2012: $56,422Expenses 2012: $44,932Net Income 2012: $11,4902012Revenue 2013: $54,910Expenses 2013: $53,829Net Income 2013: $1,0812013Revenue 2014: $54,422Expenses 2014: $71,029Net Income 2014: -$16,6072014Revenue 2015: $67,341Expenses 2015: $56,525Net Income 2015: $10,8162015Revenue 2016: $72,759Expenses 2016: $40,575Net Income 2016: $32,1842016Revenue 2017: $71,234Expenses 2017: $55,279Net Income 2017: $15,9552017Revenue 2018: $44,659Expenses 2018: $39,363Net Income 2018: $5,2962018Revenue 2019: $47,838Expenses 2019: $26,343Net Income 2019: $21,4952019Revenue 2020: $26,423Expenses 2020: $19,475Net Income 2020: $6,9482020Revenue 2021: $23,081Expenses 2021: $34,537Net Income 2021: -$11,4562021Revenue 2022: $43,603Expenses 2022: $41,952Net Income 2022: $1,6512022Revenue 2023: $55,486Expenses 2023: $61,053Net Income 2023: -$5,5672023Revenue 2024: $108,891Expenses 2024: $98,561Net Income 2024: $10,3302024

Highlighted filing

2012

Revenue$56,422
Expenses$44,932
Net Income$11,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Swimming instruction & competition for youth

Filing and Contact Details

Filer

EIN
93-0643165
Raw XML Appendix269 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fred Wolitira
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Fred Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tony Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephanie Schmitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melinda Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Athena Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tina Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Margie Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Phillip Schmitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Athlete Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044408
IRS990EZ/OtherAssetsTotal/EOY046599
IRS990EZ/OtherExpensesTotal020757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SWIMMING INSTRUCTION & COMPETITION FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pendleton Swim Team Association maintains an ongoing program of instruction and competition for the youth
IRS990EZ/ProgramServiceRevenue019366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023550
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IRS990EZ/SpecialEventsNetIncomeLoss030948
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 431
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pendleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tina Fox
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082304848
IRS990EZ/TotalAssets/BOY082951
IRS990EZ/TotalAssets/EOY094441
IRS990EZ/TotalExpenses044932
IRS990EZ/TotalRevenue056422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0702
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/Total0133
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221263
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0133
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear066172
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year057880
IRS990ScheduleA/OtherIncome509/Total0124052
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IRS990ScheduleA/PriorYearSupportPercentage00.84250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68560
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032482
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015721
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02570
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents018291
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018036
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059636
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017137
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059636
IRS990ScheduleG/EventsInformation/NameOfEvent10Round-Up Concessions
IRS990ScheduleG/EventsInformation/NameOfEvent20Invitational
IRS990ScheduleG/EventsInformation/NetIncomeSummary027154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014191
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Payroll Taxes - Beginning $1055 Prepaid Payroll Taxes - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1fixed assets and inventory - Beginning $43353 fixed assets and inventory - Ending $46599
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $12
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes $45
IRS990ScheduleO/GeneralExplanation/Explanation4Background Checks $61
IRS990ScheduleO/GeneralExplanation/Explanation5Cook Shack $140
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses & Fees $158
IRS990ScheduleO/GeneralExplanation/Explanation7Internet $183
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs and Maintenance $227
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $241
IRS990ScheduleO/GeneralExplanation/Explanation10Reimbursements $363
IRS990ScheduleO/GeneralExplanation/Explanation11Professional Fees $557
IRS990ScheduleO/GeneralExplanation/Explanation12Swim Meet Entry Fees $606
IRS990ScheduleO/GeneralExplanation/Explanation13Equipment Purchases $788
IRS990ScheduleO/GeneralExplanation/Explanation14Pool Rent $1080
IRS990ScheduleO/GeneralExplanation/Explanation15Gifts $1735
IRS990ScheduleO/GeneralExplanation/Explanation16PSA Logo Items $2940
IRS990ScheduleO/GeneralExplanation/Explanation17Swim Program $5415
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1903
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $2936
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $1266
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $101
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930643165
ReturnHeader/Filer/Name/BusinessNameLine10Pendleton Swim Association Inc
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone02082304848
ReturnHeader/Filer/USAddress/AddressLine10PO Box 431
ReturnHeader/Filer/USAddress/City0Pendleton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Tina Fox
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cockburn & McClintock LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 SE 2nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pendleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097801
ReturnHeader/Preparer/Name0Christopher J Cockburn
ReturnHeader/Preparer/Phone05412763521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:46:05-07:00

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.$1.67$1.67$1.09$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.23$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.48$0.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.45$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.73$0.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.67$0.57$0.11
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.54$0.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.56$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.53$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.46$0.45$0.01