Civic Intelligence

Cottage Grove Aqua Lions

EIN 26-1818830 • 501(c)3 • Cottage Grove, OR

Profile

Coaching, swim meets, competions 25 to 35 youths

1440 S 8th STREETCottage Grove, OR 97424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,721

Up $8,179 (+53%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,721

Up $8,179 (+53%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$18,833

Down $257 (-1.3%) from 2023

Expenses

Down

$19,207

Down $5,347 (-22%) from 2023

Net Income

Up

-$374

Up $5,090 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,011Net Assets 2011: $7,0112011Assets 2012: $7,243Net Assets 2012: $7,2432012Assets 2013: $6,890Net Assets 2013: $6,8902013Assets 2020: $16,809Net Assets 2020: $16,8092020Assets 2021: $20,412Net Assets 2021: $20,4122021Assets 2022: $21,006Net Assets 2022: $21,0062022Assets 2023: $15,542Net Assets 2023: $15,5422023Assets 2025: $23,721Net Assets 2025: $23,7212025

Highlighted filing

2025

Assets$23,721
Liabilities-
Net Assets$23,721
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $30,738Expenses 2011: $29,467Net Income 2011: $1,2712011Revenue 2012: $21,091Expenses 2012: $20,859Net Income 2012: $2322012Revenue 2013: $23,306Expenses 2013: $23,659Net Income 2013: -$3532013Revenue 2020: $14,983Expenses 2020: $16,343Net Income 2020: -$1,3602020Revenue 2021: $15,961Expenses 2021: $12,358Net Income 2021: $3,6032021Revenue 2022: $38,078Expenses 2022: $34,521Net Income 2022: $3,5572022Revenue 2023: $19,090Expenses 2023: $24,554Net Income 2023: -$5,4642023Revenue 2025: $18,833Expenses 2025: $19,207Net Income 2025: -$3742025

Highlighted filing

2025

Revenue$18,833
Expenses$19,207
Net Income-$374
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,721
Liabilities
-
Net assets
$23,721
Revenue
$18,833
Expenses
$19,207
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$18.8$19.2$0.37
2023Detailed filing. Detailed filing data is available for this year.$15.5$15.5$19.1$24.6$5.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$21.0$38.1$34.5$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$16.0$12.4$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$15.0$16.3$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$6.89$23.3$23.7$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$7.24$21.1$20.9$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$7.01$30.7$29.5$1.27
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$19,931
Mission and Program Overview

Mission

Coaching, swim meets, competions 25 to 35 youths

Program Services

DescriptionGrantsExpenses
COACHING, SWIM MEETS, COMPETIONS 25 TO 35 YOUTHS-$24,554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA PANTERPresidentPT$0--
KIM GREERTreasurerPT$0--
TOSHELL TOTTENSecretaryPT$0--
DANYELLE JOSLINVice PresidentPT$0--
JENNIFER WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cottage Grove Aqua Lions
EIN
26-1818830
Phone
5419425533
Address
1440 S 8th STREET, COTTAGE GROVE, OR 97424

Signing Officer

Name
Jennifer Williams
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
GAP Accounting Services Inc
Address
575 N 9th St, Cottage Grove, OR 97424
Preparer
Crystal Hawley
Phone
5419427790
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1009

“Depreciation $285”

Other Expenses.1

“MEET EXPENSE $7615”

Other Expenses.2

“LICENSE/FEES $4160”

Other Expenses.3

“EQUIPMENT RENTAL $1125”

Other Expenses.4

“TEAM EVENTS $148”

Other Assets.1003

“Machinery and Equipment - Beginning $617 Machinery and Equipment - Ending $332”

Other Assets.1010

“Inventories - Beginning $420 Inventories - Ending $200”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM GREER
IRS990EZ/BooksInCareOfDetail/PhoneNum05419425533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 S 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02235
IRS990EZ/CostOfGoodsSoldAmt0841
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105
IRS990EZ/GrossReceiptsAmt019931
IRS990EZ/GrossSalesOfInventoryAmt0946
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA PANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOSHELL TOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANYELLE JOSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0532
IRS990EZ/OtherExpensesTotalAmt013511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COACHING, SWIM MEETS, COMPETIONS 25 TO 35 YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt02525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING, SWIM MEETS, COMPETIONS 25 TO 35 YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024554
IRS990EZ/TotalProgramServiceExpensesAmt024554
IRS990EZ/TotalRevenueAmt019090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09166
IRS990ScheduleA/Total509Grp/TotalAmt063481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEET EXPENSE $7615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE/FEES $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM EVENTS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $617 Machinery and Equipment - Ending $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $420 Inventories - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTAGE GROVE AQUA LIONS
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0261818830
ReturnHeader/Filer/PhoneNum05419425533
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 S 8th STREET
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834668640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAP Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 N 9th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419427790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Hawley
ReturnHeader/ReturnTs02023-11-13T16:27:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits