Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Hood River Valley Swim Team Inc
990EZ • Fiscal year 2013 • EIN 93-0807425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$12,828
Down $12,163 (-49%) from 2012
Net Assets
Down$11,368
Down $12,202 (-52%) from 2012
Liabilities
Up$1,460
Up $39 (+2.7%) from 2012
Revenue And Expenses
Revenue
Down$89,881
Down $6,954 (-7.2%) from 2012
Expenses
Up$102,083
Up $2,930 (+3.0%) from 2012
Net Income
Down-$12,202
Down $9,884 (-426%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Aug 9, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Provide swim lessons and competitions.
Filing and Contact Details
Filer
- EIN
- 93-0807425
Raw XML Appendix175 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RENEE WEBB |
| CompensationExplanation/Compensation/PersonName | 1 | LISA ROTHMAN |
| CompensationExplanation/Compensation/PersonName | 2 | RICARDO CASTANEDA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 17251 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15187 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6364 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1285 |
| IRS990EZ/CostOfGoodsSold | 0 | 2569 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12202 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 16427 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -2483 |
| IRS990EZ/GrossReceipts | 0 | 98606 |
| IRS990EZ/GrossSalesOfInventory | 0 | 86 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 78206 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23570 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23570 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11368 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11368 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RENEE WEBB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA ROTHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICARDO CASTANEDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9804 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6464 |
| IRS990EZ/OtherExpensesTotal | 0 | 21201 |
| IRS990EZ/OtherRevenueTotal | 0 | 2600 |
| 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/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 102083 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 61569 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6156 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10271 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1421 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1460 |
| 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 | 24991 |
| IRS990EZ/TotalAssets/EOY | 0 | 12828 |
| IRS990EZ/TotalExpenses | 0 | 102083 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 102083 |
| IRS990EZ/TotalRevenue | 0 | 89881 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HRVST.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 89779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 81977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 433115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1080 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 484058 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 98606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 103512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 96149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82691 |
| IRS990ScheduleA/Total509/Total | 0 | 484058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 98608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 103515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 103110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 97214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82691 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 485138 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6156 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16427 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16427 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16427 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16427 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOME MEETS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10271 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6156 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EQUIPMENT RENTAL 2,600 TOTAL 2,600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE EXP. 112 TRAVEL 8,631 MEALS 30 INSURANCE 685 AWARDS/GIFT BANQUET 908 BANK CHARGES 1 EDUCATION 400 EQUIP RENTAL MAINTAINCE 290 FACILITIES AND EQUIPMENT 640 GIFTS 505 LICENSE/PERMITS 470 MEMBERSHIP INITIATION DUE 1,579 PAYROLL SERVICE 300 POSTAGE 8 SUB CONTRACT WAGES 605 SUPPLIES 444 BANKCARD DISCOUNT FEE 2,253 NON-INVESTMENT DEPRECIATION 3,340 TOTAL 21,201 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LAPTOP - DELL 0 549 LESS ACCUMULATED DEPRECIATION 0 366 SCOREBOARD 0 8,050 LESS ACCUMULATED DEPRECIATION 0 5,049 SCOREBOARD & INSTALL 0 10,902 LESS ACCUMULATED DEPRECIATION 0 7,762 IPAD 0 629 LESS ACCUMULATED DEPRECIATION 0 489 9,804 0 TOTAL 9,804 6,464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 71 101 CURRENT LIABILITIES 1,350 1,359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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/DateSigned | 0 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | RENEE WEBB |
| ReturnHeader/Officer/Phone | 0 | 5413866313 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROWE & DEMING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 516 E 2ND ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THE DALLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 970582414 |
| ReturnHeader/Preparer/Name | 0 | SIDNEY T ROWE |
| ReturnHeader/Preparer/Phone | 0 | 5412985101 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-09T17:54:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,828
- Liabilities
- $1,460
- Net assets
- $11,368
- Revenue
- $89,881
- Expenses
- $102,083
- Net income
- -$12,202