Sea Devils
- Assets
- $167.2k
- Revenue
- $306.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Stmichael, MN
- Founding
- 11/2007
- Data as of
- 12/2021
- EIN
- 20-4380756
Organization Overview
Sea Devils is located in Stmichael, MN. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Sea Devils employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sea Devils is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sea Devils generated $306.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $277.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE AND MAINTAIN A SWIM CLUB THAT EMBODIES THE SPIRIT OF COMPETITIVE SWIMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY HELP ATHLETES ACHIEVE THEIR SWIMMING GOALS - THROUGHOUT ALL LEVELS OF THE SWIM CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Moser Coaching Rep | OfficerTrustee | 40 | $72,937 |
John Crosland Treasurer | OfficerTrustee | 1 | $0 |
Jennie Curren Director Of | OfficerTrustee | 1 | $0 |
Robin Gordon Club Regista | OfficerTrustee | 1 | $0 |
Stephanie Louder President | OfficerTrustee | 1 | $0 |
Suzanne Sevlie Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $172,135 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,049 |
| Total Program Service Revenue | $68,956 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,937 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,833 |
| Advertising and promotion | $0 |
| Office expenses | $3,313 |
| Information technology | $2,680 |
| Royalties | $0 |
| Occupancy | $1,560 |
| Travel | $1,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,449 |
| All other expenses | $0 |
| Total functional expenses | $277,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,133 |
| Savings and temporary cash investments | $130,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $14,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,162 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34 |
| Total liabilities | $34 |
| Net assets without donor restrictions | $167,128 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $167,162 |
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