Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 93-0807425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$11,962
Down $866 (-6.8%) from 2013
Net Assets
Down$10,702
Down $666 (-5.9%) from 2013
Liabilities
Down$1,260
Down $200 (-14%) from 2013
Revenue
Up$96,749
Up $6,868 (+7.6%) from 2013
Expenses
Down$97,416
Down $4,667 (-4.6%) from 2013
Net Income
Up-$667
Up $11,535 (+95%) from 2013
Provide swim lessons and competitions.
| Description | Grants | Expenses |
|---|---|---|
| PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS. | - | $97,416 |
| PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE WEBB | Vice Preside | PT | $0 | - | - |
| LISA ROTHMAN | Treasurer | PT | $0 | - | - |
| RICARDO CASTANEDA | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,996 | $15,996 | $4,162 | $11,834 |
| Total Events | $15,996 | $15,996 | $4,162 | $11,834 |
“Equipment rental 1,800 total 1,800”
“Expenses office exp. 746 travel 7,528 meals 45 insurance 125 awards/gift banquet 272 bank charges 51 education 259 gifts 615 license/permits 289 membership initiation due 1,489 payroll service 300 supplies 531 bookkeeping expense 450 taxes 45 bankcard discount fee 2,875 penalities 20 non-investment depreciation 3,533 total 19,173”
“20,130 20,130 less accumulated depreciation 13,666 17,199 employee advances 0 150 total 6,464 3,081”
“Accounts payable and accrued expenses 100 69 current liabilities 1,359 1,191”
“Paid coaches provide swim instruction to beginning, intermediate, and advanced swimmers (both youth and adults). The program provides opportunities for swimmers of all ages to participate in competitions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RENEE WEBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LISA ROTHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICARDO CASTANEDA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 18780 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA ROTHMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413866313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1706 22ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOOD RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3919 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2260 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -667 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11962 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15996 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103171 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81455 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENEE WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA ROTHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICARDO CASTANEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19173 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SWIM LESSONS AND COMPETITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57151 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4162 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11834 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1459 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97416 |
| IRS990EZ/TotalRevenueAmt | 0 | 96749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HRVST.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 445645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 504537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 504537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 505618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HOME MEETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EQUIPMENT RENTAL 1,800 TOTAL 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 746 TRAVEL 7,528 MEALS 45 INSURANCE 125 AWARDS/GIFT BANQUET 272 BANK CHARGES 51 EDUCATION 259 GIFTS 615 LICENSE/PERMITS 289 MEMBERSHIP INITIATION DUE 1,489 PAYROLL SERVICE 300 SUPPLIES 531 BOOKKEEPING EXPENSE 450 TAXES 45 BANKCARD DISCOUNT FEE 2,875 PENALITIES 20 NON-INVESTMENT DEPRECIATION 3,533 TOTAL 19,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 20,130 20,130 LESS ACCUMULATED DEPRECIATION 13,666 17,199 EMPLOYEE ADVANCES 0 150 TOTAL 6,464 3,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 69 CURRENT LIABILITIES 1,359 1,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413866313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOOD RIVER SWIM TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOOD |
| ReturnHeader/Filer/EIN | 0 | 930807425 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413866313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1603 MAY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HOOD RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200420852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROWE & DEMING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 516 E 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | THE DALLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 970582414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412985101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SIDNEY T ROWE |
| ReturnHeader/ReturnTs | 0 | 2014-09-08T13:04:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.