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Idaho Falls Swim Club Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$152k (2017)

Expenses
$146k (2017)

Total Assets
$1.49k (2017)

Total Liabilities
$7.62k (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,069
Expenses
$146,330
Net Income
$5,739
Net Assets
-$6,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,892
4.5%
Program Services $27,561
18.1%
Investment Income $0
Net Fundraising $21,848
14.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,843
8.4%
Assets/Debt
Total Assets $1,493
Total Liabilities $7,617
Net Assets -$6,124
Compensation
Key Employees and Officers Compensation Other
Denise Thompson (Head Coach) $30,972 $0
Sarah Ott (Treasurer) $0 $0
Angela Andrus (President) $0 $0
Angey Lybbert (Director) $0 $0
Shauna Hill (Director) $0 $0
Melinda Balsmeier (Secretary) $0 $0
Sarah Teeples (Vice President) $0 $0
Karen Smith (Vice President) $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,907
Expenses
$144,435
Net Income
-$8,528
Net Assets
-$11,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $464
0.3%
Program Services $29,978
22.1%
Investment Income $0
Net Fundraising $11,016
8.1%
Sales of Assets $0
Net Inventory Sales -$10
Other Revenue $0
Assets/Debt
Total Assets $3,297
Total Liabilities $15,160
Net Assets -$11,863
Compensation
Key Employees and Officers Compensation Other
Denise Thompson (Head Coach) $40,000 $0
Sarah Ott (Treasurer) $0 $0
Angela Andrus (President) $0 $0
Angey Lybbert (Director) $0 $0
Shauna Hill (Director) $0 $0
Melinda Balsmeier (Secretary) $0 $0
Sarah Teeples (Vice Preside) $0 $0
Karen Smith (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,898
Expenses
$153,898
Net Income
-$9,000
Net Assets
-$2,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,569
3.8%
Program Services $12,156
8.4%
Investment Income $0
Net Fundraising $6,923
4.8%
Sales of Assets $0
Net Inventory Sales -$206
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $2,605
Net Assets -$2,604
Compensation
Key Employees and Officers Compensation Other
Denise Thompson (Head Coach) $36,667 $0
Christine Velasquez (President) $0 $0
Sarah Ott (Treasurer) $0 $0
Jason Wright (Secretary) $0 $0
Deanna Poulsen (Vice President) $0 $0
Angela Andrus (Vice President) $0 $0
Erin Conley (Director) $0 $0
Joanne Malmo (Director) $0 $0
Angey Lybbert (Director) $0 $0
Shauna Hill (Director) $0 $0
Reed Andrus (Vice President) $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,806
Expenses
$152,593
Net Income
$1,213
Net Assets
$5,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,664
5.0%
Program Services $36,304
23.6%
Investment Income $3
0.0%
Net Fundraising $13,728
8.9%
Sales of Assets $0
Net Inventory Sales $1,324
0.9%
Other Revenue $0
Assets/Debt
Total Assets $8,674
Total Liabilities $2,943
Net Assets $5,731
Compensation
Key Employees and Officers Compensation Other
Denise Thompson (Head Coach) $37,667 $0
Steve Yarnell (Vice President) $0 $0
Jodi Bishoff (Vice President) $0 $0
Christine Velasquez (President) $0 $0
Sarah Ott (Treasurer) $0 $0
Jason Wright (Secretary) $0 $0
Heather Waite (Director) $0 $0
Karen Smith (Director) $0 $0
Kyla Rebol (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,694
Expenses
$161,390
Net Income
-$19,696
Net Assets
$4,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $22,642
16.0%
Investment Income $0
Net Fundraising $12,233
8.6%
Sales of Assets $0
Net Inventory Sales $2,397
1.7%
Other Revenue $0
Assets/Debt
Total Assets $7,006
Total Liabilities $2,511
Net Assets $4,495

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,742
Expenses
$131,533
Net Income
$209
Net Assets
$24,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $405
0.3%
Program Services $25,636
19.5%
Investment Income $0
Net Fundraising $8,541
6.5%
Sales of Assets $0
Net Inventory Sales $3,777
2.9%
Other Revenue $0
Assets/Debt
Total Assets $25,997
Total Liabilities $1,540
Net Assets $24,457

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,740
Expenses
$117,087
Net Income
$39,653
Net Assets
$24,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,877
1.8%
Program Services $34,016
21.7%
Investment Income $12
0.0%
Net Fundraising $7,879
5.0%
Sales of Assets $0
Net Inventory Sales -$1,604
Other Revenue $0
Assets/Debt
Total Assets $25,503
Total Liabilities $870
Net Assets $24,633

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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