Civic Intelligence

South Tahoe Swim Team

EIN 95-3605769 • 501(c)3 • Stateline, NV

Profile

Coach youth swimming

PO Box 5741Stateline, NV 89449-5741

tahoeswimclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$8,054

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,418

Up $10,307 (+127%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$18,418

Up $10,307 (+127%) from 2017

Revenue

Down

$47,164

Down $2,879 (-5.8%) from 2017

Expenses

Down

$36,857

Down $15,020 (-29%) from 2017

Net Income

Up

$10,307

Up $12,141 (+662%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $14,596Liabilities 2011: $118Net Assets 2011: $14,4782011Assets 2012: $21,788Liabilities 2012: $48Net Assets 2012: $21,7402012Assets 2013: $20,671Liabilities 2013: $72Net Assets 2013: $20,5992013Assets 2014: $18,885Liabilities 2014: $0Net Assets 2014: $18,8852014Assets 2015: $14,941Liabilities 2015: $0Net Assets 2015: $14,9412015Assets 2016: $9,945Liabilities 2016: $0Net Assets 2016: $9,9452016Assets 2017: $8,111Liabilities 2017: $0Net Assets 2017: $8,1112017Assets 2018: $18,418Liabilities 2018: $0Net Assets 2018: $18,4182018

Highlighted filing

2018

Assets$18,418
Liabilities$0
Net Assets$18,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $56,373Expenses 2011: $50,676Net Income 2011: $5,6972011Revenue 2012: $54,966Expenses 2012: $47,704Net Income 2012: $7,2622012Revenue 2013: $51,564Expenses 2013: $52,705Net Income 2013: -$1,1412013Revenue 2014: $48,142Expenses 2014: $49,856Net Income 2014: -$1,7142014Revenue 2015: $48,407Expenses 2015: $52,351Net Income 2015: -$3,9442015Revenue 2016: $40,625Expenses 2016: $45,621Net Income 2016: -$4,9962016Revenue 2017: $50,043Expenses 2017: $51,877Net Income 2017: -$1,8342017Revenue 2018: $47,164Expenses 2018: $36,857Net Income 2018: $10,3072018

Highlighted filing

2018

Revenue$47,164
Expenses$36,857
Net Income$10,307

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$60,439
Mission and Program Overview

Mission

Coach youth swimming

Program Services

DescriptionGrantsExpenses
Affiliated with USA Swimming, Pacific Swimming and Zone 4, team has 30 to 60 children involved in year-round competitive swimming-$39,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE PHIPPENHead CoachPT$8,054-$8,054
KATHY HAVENPresident-$0--
LOUISE MARINTreasurer-$0--
ERIK SCALISETeam Manager-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Meet$21,174$21,174$1,494$19,680
Total Events$21,174$21,174$13,275$7,899
Filing and Contact Details

Filer

Filer Name
South Tahoe Swim Team
EIN
95-3605769
Phone
5304166053
Address
PO Box 5741, Stateline, NV 89449-5741

Signing Officer

Name
Louise Marin
Title
Treasurer
Phone
5304166053
Signed
2018-10-19
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest income 1.

Form 990EZ, Part I, Line 16

Swim Meets - travel expense 970.

Form 990EZ, Part I, Line 16

Coaches USA Registration fees 68.

Form 990EZ, Part I, Line 16

Web service domain hosting 66.

Form 990EZ, Part I, Line 16

Bank charges 240.

Form 990EZ, Part I, Line 16

Coaches Certification expenses 38.

Form 990EZ, Part I, Line 16

Payroll tax expense 1383.

Form 990EZ, Part I, Line 16

Credit Card Discounts and Fees 1116.

Form 990EZ, Part I, Line 16

Dues and subscriptions 100.

Form 990EZ, Part I, Line 16

Workmans Comp Insurance 1329.

Form 990EZ, Part I, Line 16

Taxes 141.

Form 990EZ, Part I, Line 16

Team Unify website expense 1199.

Form 990EZ, Part I, Line 16

USA Swimming Team Registration fees 225.

Form 990EZ, Part I, Line 16

USA Registration fees for swimmers 4800.

Form 990EZ, Part I, Line 16

Postage and post office box rent 68.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE MARIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05305412330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stateline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0894495741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018418
IRS990EZ/FundraisingGrossIncomeAmt021174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038474
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018418
IRS990EZ/OccupancyRentUtltsAndMaintAmt010805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY HAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK SCALISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE PHIPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Team Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Head Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011743
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coach youth swimming
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affiliated with USA Swimming, Pacific Swimming and Zone 4, team has 30 to 60 children involved in year-round competitive swimming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013275
IRS990EZ/SpecialEventsNetIncomeLossAmt07899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036857
IRS990EZ/TotalProgramServiceExpensesAmt039264
IRS990EZ/TotalRevenueAmt047164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tahoeswimclub.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Swim meet 2013: 7051. 2014: 11286. 2015: 12125. 2016: 6977. 2017: 7899.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80810
IRS990ScheduleA/PublicSupportPY509Pct00.80570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041090
IRS990ScheduleA/Total509Grp/TotalAmt0190894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swim Meet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Swim Meets - travel expense 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches USA Registration fees 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web service domain hosting 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaches Certification expenses 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax expense 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Discounts and Fees 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workmans Comp Insurance 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Team Unify website expense 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12USA Swimming Team Registration fees 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13USA Registration fees for swimmers 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and post office box rent 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304166053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Tahoe Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953605769
ReturnHeader/Filer/PhoneNum05304166053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5741
ReturnHeader/Filer/USAddress/CityNm0Stateline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894495741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00552DEFF646918D35D774EE09D23E4B5D400E4CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00552DEFF646918D35D774EE09D23E4B5D400E4CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.25.118.95
ReturnHeader/FilingSecurityInformation/IPDt02018-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:51:10
ReturnHeader/ReturnTs02018-12-27T15:51:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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