Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 93-0807425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$24,991
Down $2,271 (-8.3%) from 2011
Net Assets
Down$23,570
Down $2,558 (-9.8%) from 2011
Liabilities
Up$1,421
Up $287 (+25%) from 2011
Revenue
Up$96,835
Up $2,482 (+2.6%) from 2011
Expenses
Up$99,153
Up $10,512 (+12%) from 2011
Net Income
Down-$2,318
Down $8,030 (-141%) from 2011
Provide swim lessons and 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 17103 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12761 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15187 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3729 |
| IRS990EZ/CostOfGoodsSold | 0 | 794 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2318 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1993 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13244 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -305 |
| IRS990EZ/GrossReceipts | 0 | 103515 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 489 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 86050 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26128 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26128 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23570 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23570 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2603 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3325 James Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1706 22nd Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 825 Devon Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Hood River |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Hood River |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Hood River |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Ricardo Castaneda |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lisa Rothman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Renee Webb |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 14501 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9804 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -240 |
| IRS990EZ/OtherExpensesTotal | 0 | 19980 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SWIM LESSONS AND COMPETITIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 98484 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 57474 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5886 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7358 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1134 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1421 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1706 22nd Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hood River |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97031 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lisa Rothman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413866313 |
| IRS990EZ/TotalAssets/BOY | 0 | 27262 |
| IRS990EZ/TotalAssets/EOY | 0 | 24991 |
| IRS990EZ/TotalExpenses | 0 | 99153 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 98484 |
| IRS990EZ/TotalRevenue | 0 | 96835 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HRVST.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 87216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 81977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 382661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65390 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 448051 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 103512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 103100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 96149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 82691 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62599 |
| IRS990ScheduleA/Total509/Total | 0 | 448051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 103515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 103110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 97214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 82691 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62599 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 449129 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Liabilities - Beginning $1134 Payroll Liabilities - Ending $1350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $71 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $14501 Machinery and Equipment - Ending $9804 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 1/2 Meals $240 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bank Charges $9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Awards $158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Gifts $205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Equipment Rental $228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Continuing Education $420 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LICENSES & PERMITS $462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Supplies $521 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Membership Dues $1629 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Bank Card Fees $2263 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $419 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Depreciation $5326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Travel $7989 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $351 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930807425 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hood River Swim Team Inc |
| ReturnHeader/Filer/NameControl | 0 | HOOD |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | Lisa Rothman |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rowe & Deming LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 320 East Fourth Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | The Dalles |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97058 |
| ReturnHeader/Preparer/Name | 0 | SIDNEY T ROWE |
| ReturnHeader/Preparer/Phone | 0 | 5412985101 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T09:41:00-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.