Columbia Swim Club
- Assets
- $301.9k
- Revenue
- $790.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Columbia, MO
- Founding
- 09/2002
- Data as of
- 08/2022
- EIN
- 43-0829313
Organization Overview
Columbia Swim Club is located in Columbia, MO. The organization was established in 2002. 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. As of 08/2022, Columbia Swim Club employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Swim Club 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 08/2022, Columbia Swim Club generated $790.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $638.7k during the year ending 08/2022. While expenses have increased by 2.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND DEVELOP YOUTH SWIMMING
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE A HIGH QUALITY PROGRAM IN WHICH EXPENDITURES ARE DEVOTED TO YOUTH COMPETIVE SWIMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Hervey President | OfficerTrustee | 1 | $0 |
Sarah Hansen Treasurer | OfficerTrustee | 1 | $0 |
Mary Barnes Secretary | OfficerTrustee | 1 | $0 |
Adam Whaley-Connell At-Large Member | Trustee | 0.5 | $0 |
Matt Mccormick At-Large Member | Trustee | 0.5 | $0 |
Kevin Heyden At-Large Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $208,442 |
| Fundraising events | $2,000 |
| Related organizations | $0 |
| Government grants | $53,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,742 |
| Total Program Service Revenue | $497,267 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $790,539 |
| 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. | $68,573 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,579 |
| Pension plan accruals and contributions | $13,355 |
| Other employee benefits | $0 |
| Payroll taxes | $15,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $375 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $283 |
| Office expenses | $6,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,960 |
| Insurance | $3,599 |
| All other expenses | $37,727 |
| Total functional expenses | $638,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,478 |
| Savings and temporary cash investments | $11,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,671 |
| 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 | $435 |
| Net Land, buildings, and equipment | $4,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,870 |
| Accounts payable and accrued expenses | $69,879 |
| 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 | $5,027 |
| Total liabilities | $74,906 |
| Net assets without donor restrictions | $226,134 |
| Net assets with donor restrictions | $830 |
| 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 | $301,870 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbia Swim Club has recieved totaling $7,925.
| Awarding Organization | Amount |
|---|---|
Usa Swimming Foundation Colorado Springs, CO PURPOSE: CLUB RELIEF | $7,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grow Boating Inc Chicago, IL | $0 | $3,002,017 |
Usa Swimming Inc Rolling Meadows, IL | $1,062,881 | $1,962,511 |
Excel Aquatics Brentwood, TN | $851,394 | $1,571,381 |
Nashville Aquatic Club Nashville, TN | $573,153 | $1,290,870 |
New Trier Aquatics Winnetka, IL | $670,855 | $1,422,426 |
Hinsdale Swim Club Hinsdale, IL | $218,459 | $1,100,426 |
Wichita Swim Club Wichita, KS | $1,168,061 | $1,081,174 |
Santa Fe Trail Blazers Association Shawnee Mission, KS | $677,575 | $731,776 |
Downers Grove Swim And Raquet Club Downers Grove, IL | $1,117,120 | $881,688 |
West Swim Club Inc Willowbrook, IL | $811,668 | $867,248 |
Razorback Aquatic Club Inc Springdale, AR | $166,510 | $656,178 |
Fox Valley Swim Team Naperville, IL | $352,351 | $654,147 |