Peak Swim Team

Nonprofit profile at a glance

EIN: 825162332
IRS 990-EZ coverage: 2019–2024
Forms available: Form 990-EZ 2024, Form 990-N 2018
Location: Woodland Park, CO, USA
Phone: 7202554685
Rating: 90
Verdict: STRONG
Rating confidence: Moderate
Sector: Swimming & Other Water Recreation

Reported finances

Revenue: $64,743
Expenses: $59,809
Assets: $12,827
Liabilities: $267

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

5 people listed

People named in this filing

JOHN DILL (SECRETARY)
LOGAN HAAG (DIRECTOR)
HEATHER KENYON (DIRECTOR)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Competitive swim team

What it reported doing in 2024

Age group competitive swim team committed to swim-specific physical conditioning, sport psychology and health/nutritional educations

Operating model

Revenue model: Membership-supported. 74% of the money available for current operations came from membership dues.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

Financial Efficiency: 95
Transparency & Controls: 100
Sustainability: 42
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 92.4%; rating input score 92
Program expense ratio: 100%; rating input score 100

Transparency & Controls

Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
Major donor itemization: Yes; rating input score 100

Sustainability

Operating margin: 7.6%; rating input score 59; 59th percentile among comparable filings
Total-asset coverage ratio: 0.21; rating input score 17; 17th percentile among comparable filings
Liabilities to assets ratio: 0.02; rating input score 26; 26th percentile among comparable filings
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: -3.2% per year; rating input score 0; 39th percentile among comparable filings
Revenue growth: -2.7% per year; rating input score 0; 41st percentile among comparable filings
Asset growth: -10% per year; rating input score 0; 17th percentile among comparable filings

Details

Where the money goes: 92.4% of revenue deployed · 100% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $60K in reported program spending
Leadership: top reported pay $0 · 5 people listed
Consistency: 7 of 7 current checks pass
Schedules: 3 filed schedules
Filing history: 5 filing years from 2019 to 2024
Contacts: How to reach this organization
Money network: Resolved incoming and outgoing counterparties from filed money flows.
Related organizations: Filed and resolved organization relationships.
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

High — Growth: Program expense growth scored 0/100.
High — Growth: Revenue growth scored 0/100.
High — Sustainability: Total-asset coverage ratio scored 17/100.
High — Growth: Asset growth scored 0/100.
Review — Sustainability: Operating margin scored 59/100.
High — Sustainability: Liabilities to assets ratio scored 26/100.
Review — Sustainability: Officer compensation ratio scored 56/100.