Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$295,700
Up $42,531 (+17%) from 2023
Net Assets
Up$294,755
Up $44,112 (+18%) from 2023
Liabilities
Down$945
Down $1,581 (-63%) from 2023
Revenue
Down$451,570
Down $47,695 (-9.6%) from 2023
Expenses
Up$407,458
Up $27,609 (+7.3%) from 2023
Net Income
Down$44,112
Down $75,304 (-63%) from 2023
The purposes of the corporation are to install the qualities necessary to make student- athletes the leaders of tomorrow through the sport of swimming.
The purposes ofthe corporation are to instill the qualities necessary to make student-athletes the leaders of tomorrow throght the sport of swimming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $238,113 | $282,225 | ▲ $44,112 |
| Cash and Non-Interest-Bearing Accounts | $240,881 | $281,769 | ▲ $40,888 |
| Land, Buildings, and Equipment, Net | $12,137 | $13,780 | ▲ $1,643 |
| Cap Stk Tr Prin Current Funds | $12,530 | $12,530 | → $0 |
| Accounts Receivable | $151 | $151 | → $0 |
| Total Assets | $253,169 | $295,700 | ▲ $42,531 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,526 | $945 | ▼ $1,581 |
| Total Liabilities | $2,526 | $945 | ▼ $1,581 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $250,643 | $294,755 | ▲ $44,112 |
| Total Liabilities and Net Assets / Fund Balance | $253,169 | $295,700 | ▲ $42,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,760 | $106,047 | - |
| Equipment | $20 | $5,216 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel C Schultz | Director/coach | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Pete Naldoza | President |
| Amy Mccoy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,293 |
| Other Expenses | $171,113 |
| Grants and Similar Amounts Paid | $22,052 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,350 | $0 | $0 | $119,350 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $8,000 | $0 | $80,000 |
| Travel | $52,579 | $0 | $0 | $52,579 |
| Grants to Domestic Orgs | $22,052 | - | - | $22,052 |
| Occupancy | $21,210 | $0 | $0 | $21,210 |
| Depreciation Depletion | $16,134 | $0 | $0 | $16,134 |
| Office Expenses | $14,962 | $0 | $0 | $14,962 |
| Payroll Taxes | $14,313 | $630 | $0 | $14,943 |
| Information Technology | $6,834 | $759 | $0 | $7,593 |
| Fees for Services Accounting | $0 | $4,200 | $0 | $4,200 |
| All Other Expenses | $1,250 | $0 | $0 | $1,250 |
| Insurance | $1,025 | $0 | $0 | $1,025 |
| Other Expenses | $711 | $0 | $0 | $711 |
| Advertising | $156 | $0 | $0 | $156 |
| Total Functional Expenses | $393,869 | $13,589 | $0 | $407,458 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Georges | Collierville, TN | 501(c) | To further the mission of the organiation | $22,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review Form 990 after the Form 990 is received from the preparer. The president and Treasurer review the return before filing. Subsequently, the return is presented for further review at the next meeting of the Board of Directors.”
“Governing documents disclosure explanation the annual Form 990 is made available on the Tennessee State Attorney Generals website. A copy is available for review at the organizations office or by written request.”
“Form 990 - organizations mission or most significant activities to install the qualities necessary to make student athletes the leaders of tomorrow through amateur swim competitions. Training swimmers from age 5-18 on local, state & national levels. The team consists of approximately 150 members with approximately 750 youth poarticipating in swimming.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OFTHE CORPORATION ARE TO INSTILL THE QUALITIES NECESSARY TO MAKE STUDENT-ATHLETES THE LEADERS OF TOMORROW THROGHT THE SPORT OF SWIMMING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156 |
| IRS990/AllOtherContributionsAmt | 0 | 22052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1250 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017343786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 569 EAST WINDING WOOD CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 12530 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 12530 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3329 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22052 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4740 |
| IRS990/CYOtherExpensesAmt | 0 | 171113 |
| IRS990/CYOtherRevenueAmt | 0 | -4746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214293 |
| IRS990/CYTotalExpensesAmt | 0 | 407458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16134 |
| IRS990/Desc | 0 | AMATEUR SWIM EAM COMPETITIVE SWIMMING AND TRAINING OF SWIMMERS AGES 6-18 WITH COMPETITIONS ON THE LOCAL, STATE AND NATIONAL LEVEL. THE TEAM CONSISTS OF APPROXOMATELY 160 MEMBERS WITH APPROXIMATELY 750 PARTICIPATING IN SWIM EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | St Georges Aquatic Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL C SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE NALDOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 22000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22052 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22052 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454899 |
| IRS990/GrossSalesOfInventoryAmt | 0 | -1417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7593 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4740 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125043 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 253026 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES OFTHE CORPORATION ARE TO INSTILL THE QUALITIES NECESSARY TO MAKE STUDENT-ATHLETES THE LEADERS OF TOMORROW THROGHT THE SPORT OF SWIMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294755 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Meet Fees & Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | USA Swimmer Registrations |
| IRS990/OtherExpensesGrp/Desc | 2 | Swim Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Pete Naldoza |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM MEET FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE HOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HS COUNTY CHAMPIONSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 183 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21419 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2424 |
| IRS990/PYOtherExpensesAmt | 0 | 153728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204702 |
| IRS990/PYTotalExpensesAmt | 0 | 379849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 499028 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44112 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 176498 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 238113 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 282225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1179618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 253692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 760139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1939757 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 450159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1939757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1946938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5216 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 119807 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13780 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To further the mission of the organiation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST GEORGES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621761850 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1880 WOLF RIVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38017 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990 after the Form 990 is received from the preparer. The president and Treasurer review the return before filing. Subsequently, the return is presented for further review at the next meeting of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents disclosure explanation the annual Form 990 is made available on the Tennessee State Attorney Generals website. A copy is available for review at the organizations office or by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES TO INSTALL THE QUALITIES NECESSARY TO MAKE STUDENT ATHLETES THE LEADERS OF TOMORROW THROUGH AMATEUR SWIM COMPETITIONS. TRAINING SWIMMERS FROM AGE 5-18 ON LOCAL, STATE & NATIONAL LEVELS. THE TEAM CONSISTS OF APPROXIMATELY 150 MEMBERS WITH APPROXIMATELY 750 YOUTH POARTICIPATING IN SWIMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 253169 |
| IRS990/TotalAssetsEOYAmt | 0 | 295700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275078 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13589 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294755 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2165 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4740 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52579 |
| IRS990/TravelGrp/TotalAmt | 0 | 52579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8918 Cardcross Cove |
| IRS990/USAddress/CityNm | 0 | Germantown |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pete Naldoza |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.