Helena Lions Swim Team
- Assets
- $108.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Helena, MT
- Founding
- 02/1975
- Data as of
- 08/2023
- EIN
- 23-7329723
Organization Overview
Helena Lions Swim Team is located in Helena, MT. The organization was established in 1975. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helena Lions Swim Team 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 08/2023, Helena Lions Swim Team generated $151.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $150.6k during the year ending 08/2023. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HELENA LIONS SWIM TEAM (HLST) IS LOCATION IN HELENA, MT. ITS SOLE PROGRAM IS TO DEVELOP SWIM ATHLETES TO ACHIEVE PERSONAL EXCELLENCE AT THEIR SPORT AND IN LIFE. EXCELLENCE IN THE POOL IS MEASURED BY PROGRESS IN FASTER SWIMMING TIMES AT COMPETITIONS, AS WELL AS BY PRACTICE ATTENDANCE, TO ATTEND SCHEDULED PRACTICES AND EVENTS, TO SHOW UP ON TIME, WORK HARD, AND MAINTAIN A POSITIVE ATTITUDE. EXCELLENCE OUTSIDE THE POOL IS MEASURED BY PARTICIPATION IN FUNDRAISERS TO HELP SUPPORT THE TEAM; COMMUNITY SERVICE; AND BY DEVELOPING HEALTHY FRIENDSHIPS AND ACHIEVING ACADEMIC SUCCESS IN SCHOOL. HLST OPERATES YEAR-ROUND. SEPTEMBER THROUGH FEBRUARY IS THE SHORT COURSE (25 YARD POOL) SEASON; APRIL THROUGH JULY IS THE LONG COURSE (50 METER POOL) SEASON. MARCH AND AUGUST ARE REGIONAL COMPETITIONS; PACIFIC NORTHWEST SECTIONALS IN MARCH; WESTERN ZONES IN AUGUST. QUALIFIED SWIMMERS TRAVEL TO THOSE MEETS ACCOMPANIED BY COACHING STAFF AND CHAPERONES. DURING THE SHORT COURSE SEASON, HLST SERVED 56 SWIMMERS OF ALL SKILL LEVELS AND AGES 6-18, WHILE LONG COURSE SWIMMERS TOTALED 48. THE TEAM HOSTED TWO HOME MEETS WITH 290 AND 140 SWIMMERS PARTICIPATING, RESPECTIVELY. HLST OPERATES AT MULTIPLE POOL FACILITIES OWNED BY HELENA YMCA, CAPITAL CITY HEALTH CLUB, CITY OF EAST HELENA AND THE CITY OF HELENA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Krattiger President | 1 | $0 | |
John Connor Vice President | 1 | $0 | |
Andrea Goetsch Treasurer | 1 | $0 | |
Rebecca Dockter Secretary | 1 | $0 | |
Eric Urban Member | 1 | $0 | |
Megan Stenzel Head Swim Coach | 35 | $5,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,862 |
| Total Program Service Revenue | $41,881 |
| Membership dues | $67,003 |
| Investment income | $27 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,738 |
| Other Revenue | $280 |
| Total Revenue | $151,258 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $337 |
| Salaries, other compensation, and employee benefits | $43,113 |
| Professional fees and other payments to independent contractors | $11,099 |
| Occupancy, rent, utilities, and maintenance | $46,307 |
| Printing, publications, postage, and shipping | $604 |
| Other expenses | $49,164 |
| Total expenses | $150,624 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $106,759 |
| Other assets | $0 |
| Total assets | $108,906 |
| Total liabilities | $823 |
| Net assets or fund balances | $108,083 |