El Dorado Hills Swim Team
- Assets
- $101.6k
- Revenue
- $226.4k
- Investments
- $0.0
- Employees
- 15
- Location
- El Dorado Hills, CA
- Founding
- 03/1985
- Data as of
- 08/2023
- EIN
- 68-0029296
Organization Overview
El Dorado Hills Swim Team is located in El Dorado Hills, CA. The organization was established in 1985. 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 08/2023, El Dorado Hills Swim Team employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Dorado Hills 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, El Dorado Hills Swim Team generated $226.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $211.3k during the year ending 08/2023. While expenses have increased by 5.3% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE RECREATIONAL SWIMMING IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2022 FISCAL YEAR, THE EL DORADO HILLS SWIM TEAM POSITIVELY IMPACTED APPROXIMATELY 400 KIDS AGES 4-18, RESIDING IN EL DORADO COUNTY, CALIFORNIA, BY PROVIDING PROFESSIONAL SWIM COACHING IN A SUPPORTIVE, COMMUNITY-ORIENTED TEAM SETTING FOR A 3-MONTH RECREATIONAL SUMMER SWIM SEASON. IN ADDITION TO THE 400 KIDS ON OUR TEAM, WE HOSTED MEETS FOR APPROXIMATELY 1,200 ADDITIONAL KIDS FROM THE SACRAMENTO REGION. 100% OF OUR SWIMMERS IMPROVED THEIR SWIMMING TECHNIQUE, SKILLS WHICH WILL SERVE THEM FOR THE REST OF THEIR LIVES, WHILE ALSO BUILDING STRONG FRIENDSHIPS AND LEARNING TO COMPETE WITH GOOD SPORTSMANSHIP. IN ADDITION TO OUR SWIMMERS, WE ALSO EMPLOYED FIFTEEN TEENAGE COACHES SOME AS VOLUNTEERS, SOME AS PAID EMPLOYEES. FOR MANY, THIS WAS THEIR FIRST JOB AND WE ARE PROUD TO HAVE PROVIDED THEM IMPORTANT LIFE SKILLS AS THEY MATURE AND LOOK FORWARD TO COLLEGE AND A CAREER. FINALLY, WE ALSO HOSTED TWO 8-WEEK SKILLS CLINICS, EACH OF WHICH PROVIDED SWIM INSTRUCT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lacy Whitworth Secretary | Officer | 2 | $0 |
Benjamin Glickman President | Officer | 2 | $0 |
Mike Grebitus Vice President | Officer | 2 | $0 |
Missy Benson Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $159,889 |
| Fundraising events | $25,317 |
| Related organizations | $0 |
| Government grants | $5,000 |
| 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 | $190,206 |
| Total Program Service Revenue | $36,136 |
| Investment income | $30 |
| 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 | $226,372 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,867 |
| Payroll taxes | $2,564 |
| Fees for services: Management | $10,425 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,926 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $19,903 |
| Total functional expenses | $211,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,611 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,611 |
| 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 | -$7,571 |
| Other liabilities | $0 |
| Total liabilities | -$7,571 |
| Net assets without donor restrictions | $0 |
| 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 | $109,182 |
| Total liabilities and net assets/fund balances | $101,611 |