ST CROIX SWIMMING ASSOCIATION

Address
PO BOX 972
KINGSHILL, VI 00851
VQ
Contact
Website: http://www.stcroixdolphins.org
Phone: +1 (340) 719-7946
Nonprofit
NTEE: N036 - Recreation and sports
EIN: 67-0260387

Mission

SWIM TEAM
 20172015201420132011
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  $119,911.00 
Number of employees5  2 
Number of volunteers25  25 
Personnel
Hering, Elizabeth
TitleVICE PRESIDENT  VICE PRESIDENT 
Name of key/compensated personELIZABETH HERING  ELIZABETH HERING 
Position of compensated person
Current officerTrue  True 
Average hours per week working for org7.00  7.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Kuipers, Anton
TitlePRESIDENT  PRESIDENT 
Name of key/compensated personANTON KUIPERS  ANTON KUIPERS 
Position of compensated person
Current officerTrue  True 
Average hours per week working for org7.00  7.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Mays, Jodie
TitleTREASURER  TREASURER 
Name of key/compensated personJODIE MAYS  JODIE MAYS 
Position of compensated person
Current officerTrue  True 
Average hours per week working for org14.00  14.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Thomas, Mary
TitleSECRETARY  SECRETARY 
Name of key/compensated personMARY THOMAS  MARY THOMAS 
Position of compensated person
Current officerTrue  True 
Average hours per week working for org7.00  7.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSWIM TEAM  SWIM TEAM 
Program service expenses, total$317,582.00  $236,805.00 
Programs, including revenue & expenses
GENERAL EXPENSES FOR RUNNING A YOUTH SWIM TEAM
Program expenses$317,582.00  $236,805.00 
Program revenue$279,635.00  $212,745.00 
Program descriptionGENERAL EXPENSES FOR RUNNING A YOUTH SWIM TEAM  GENERAL EXPENSES FOR RUNNING A YOUTH SWIM TEAM 
Financial data
Revenue
Total revenue$279,634.00  $212,745.00 
Revenue from contributions (total)$98,449.00$214,612.00$101,913.00$90,443.00$146,822.00
Investment income, current yr$1,032.00  $2,466.00 
Total revenue from grants, etc., current yr$98,449.00  $90,443.00 
Total unrelated business revenue$0.00  $0.00 
Other revenue, current yr$0.00  $0.00 
Program service revenue (total)$180,153.00$133,607.00$100,178.00$119,836.00$127,476.00
Gross receipts$279,634.00  $212,745.00 
Sources of contributions
Contributions revenue from membership dues$98,449.00  $90,443.00 
Other types of revenue
Income from dividends, interest, and similar investments$1,032.00  $2,466.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$317,582.00  $236,805.00 
Total functional expenses: program service $317,582.00  $236,805.00 
Total functional expenses: management and general$0.00  $0.00 
Total functional expenses: fundraising$0.00  $0.00 
Fees for services
Fundraising service fees (total)$0.00  $0.00 
Assets and liabilities
Total assets$385,518.00$345,294.00$266,837.00$287,629.00$338,778.00
Total assets, beginning of year$466,351.00  $303,837.00 
Total liabilities$54,906.00$10,285.00$29,813.00$14,701.00$17,307.00
Total liabilities, beginning of year$97,840.00  $15,869.00 
Unrestricted net assets, end of yr$330,612.00  $272,928.00 
Net assets$330,612.00  $272,928.00 
Net assets, beginning of year$368,511.00  $287,968.00 
Cash: non-interest bearing$7,202.00  $153,886.00 
Cash: non-interest bearing, beginning of year$191,486.00  $199,732.00 
Inventories for sale or use$2,596.00  $3,890.00 
Other financial variables
Revenue less expenses-$37,948.00  -$24,060.00 
Advertising (total)$1,448.00  $521.00 
Savings & temp cash investment$181,032.00  $12,518.00 
Accounts receivable, net$7,185.00  $1,505.00 
Prepaid expenses & deferred charges$2,500.00  $8,647.00 
Accounts payable & accrued expenses$54,906.00  $14,701.00 
Total net assets or fund balances$330,612.00  $272,928.00 
Depreciation, depletion, amortization$30,501.00  $4,633.00 
Governance and accountability
Number of voting members12  12 
Number of independent voting members12  12 
Cash accounting   True 
Accrual accountingTrue    
Tax year start date2016-09-01  2012-09-01 
Tax year end date2017-08-012015-08-012014-08-012013-08-012011-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  990 
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-04-13  2013-12-20 
IRS schema version2016v3.0  2012v2.0 
Filing identifier201800769349300600  201323169349300232 
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