Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-3497648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$34,271
No earlier filing loaded for comparison.
Net Assets
$33,684
No earlier filing loaded for comparison.
Liabilities
$587
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$188,165
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 587 |
| IRS990/AccountsReceivable/EOY | 0 | 298 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AQUATICS PROGRAMS THAT TEACH AND TRAIN ALL LEVELS OF SWIMMERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 68486 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORO VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85737 |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherContributions | 0 | 17365 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12961 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 626 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26207 |
| IRS990/ConferencesMeetings/Total | 0 | 26833 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17365 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6488 |
| IRS990/CostOfGoodsSold | 0 | 15678 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2145 |
| IRS990/DepreciationDepletion/Total | 0 | 2145 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SONORAN DESERT AQUATICS OFFERS TWO MAIN PROGRAMS: A SWIM TEAM FOR YOUTH AGES 4 TO 19, AND A MASTERS PROGRAM FOR ADULTS AGED 20 AND UP.FLYING FISH OF ARIZONA SWIM TEAM (FAST), IS A YEAR-ROUND COMPETITIVE SWIM TEAM THAT PROVIDES HIGH QUALITY, PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR AMATEUR SWIMMERS OF ALL ABILITIES AND ECONOMIC BACKGROUNDS BETWEEN THE AGES OF 4 AND 19.SUPERVISED SWIM PRACTICE SESSIONS ARE ORGANIZED BY AGE GROUP AND ABILITY AND ARE CONDUCTED MONDAY THROUGH FRIDAY BETWEEN 6:00AM AND 9:30AM (DEPENDING ON THE TIME OF THE YEAR), AND BETWEEN 3:00PM AND 8:00PM MONDAY THROUGH FRIDAY EACH WEEK. SWIM PRACTICES TAKE PLACE AT THE ORO VALLEY MUNICIPAL POOL, LOCATED AT 23 WEST CALLE CONCORDIA IN ORO VALLEY, ARIZONA, AND THE EL CONQUISTADOR COUNTRY CLUB, LOCATED AT 10555 N. LA CANADA IN ORO VALLEY, ARIZONA.SWIM PRACTICES PREPARE SWIMMERS, THROUGH PROFESSIONAL COACHING, TO COMPETE IN USA SWIMMING SANCTIONED COMPETITIONS AT THE RATE OF ONE TO TWO SWIM MEETS PER MONTH. AT SUPERVISED SWIM PRACTICES, COACHING STAFF WORKS WITH EACH SWIMMER ON CONCEPTS SUCH AS CONFIDENCE, CONCENTRATION, MOTIVATION, ATTITUDE, COMPOSURE, AND GOAL SETTING. COACHING STAFF ALSO ACCOMPANY SWIMMERS TO USA SWIMMING SANCTIONED MEETS, INCLUDING SWIM MEETS HOSTED BY THE ORGANIZATION.FAST'S MASTERS PROGRAM IS FOR ADULTS AGED 20 AND UP. THEY ARE AN EXTREMELY DIVERSE GROUP IN TERMS OF ABILITY AND SKILL LEVEL. ALL ARE WELCOME. PRACTICES ARE MONDAY, WEDNESDAY AND FRIDAY AND ARE SUPERVISED BY QUALIFIED COACHES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FLYING FISH OF ARIZONA SWIM TEAM |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 175919 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2570 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2442 |
| IRS990/FeesForServicesLegal/Total | 0 | 2442 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6041 |
| IRS990/FeesForServicesOther/Total | 0 | 6041 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NAPASAKOL COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY P LEO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY BRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE STUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE HENSELER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY P LEO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM BRANDHUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTORIA GURRIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANA ROBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY BRAUER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT THRU 09/2010 |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT THRU 09/2010 |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY THRU 09/2010 |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER THRU 09/2010 |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR THRU 09/2010 |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT EFFECTIVE 10/2010 |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT EFFECTIVE 10/2010 |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER EFFECTIVE 10/2010 |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY EFFECTIVE 10/2010 |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR EFFECTIVE 10/2010 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1348 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4330 |
| IRS990/GrossReceipts | 0 | 213549 |
| IRS990/GrossSalesOfInventory | 0 | 4229 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 710 |
| IRS990/Insurance/ProgramServices | 0 | 2666 |
| IRS990/Insurance/Total | 0 | 3376 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12918 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2411 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10725 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 459 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8314 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE AIM TO PROVIDE A NATIONALLY-RECOGNIZED AQUATICS PROGRAM THAT TEACHES AND TRAINS ALL LEVELS OF SWIMMERS, EMPHASIZING INDIVIDUAL PROGRESS, TEAM UNITY, AND FAMILY PARTICIPATION. THE PURPOSE OF THE CLUB INCLUDES THE FOLLOWING: * TO PROVIDE AN OPPORTUNITY FOR ALL CHILDREN ELIGIBLE FOR MEMBERSHIP TO ENGAGE IN A HEALTHY, LIFESAVING, LIFETIME SPORT AND RECREATIONAL ACTIVITY* TO PROMOTE PHYSICAL FITNESS AND GOOD PATTERNS OF PHYSICAL DEVELOPMENT AND TO ENCOURAGE PROPER CONDITIONING AND HEALTH HABITS;* TO PROVIDE OPPORTUNITIES FOR SOCIAL, EMOTIONAL AND EDUCATIONAL DEVELOPMENT AND TO ENCOURAGE PEER AND FAMILY PARTICIPATION;* TO PROMOTE INVOLVEMENT IN AGE-GROUP PROGRAMS AND PROVIDE AN OPPORTUNITY FOR MEMBERS TO COMPETE IN ORGANIZED SWIMMING COMPETITIONS;* TO PROVIDE MULTI-LEVEL TRAINING REGIMES THAT ALLOW INDIVIDUAL ATHLETES TO ACHIEVE THEIR DESIRED GOALS, INCLUDING THE HIGHEST GOALS POSSIBLE IN THE SPORT OF AMATEUR SWIMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN ROTH |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33684 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2982 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2982 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -11449 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -11449 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28713 |
| IRS990/Occupancy/Total | 0 | 28713 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5898 |
| IRS990/OfficeExpenses/Total | 0 | 5898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1400 |
| IRS990/OtherExpensePriorYear | 0 | 59255 |
| IRS990/OtherExpensesCurrentYear | 0 | 96554 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 11720 |
| IRS990/OtherExpenses/Total | 0 | 11720 |
| IRS990/OtherRevenueCurrentYear | 0 | -8467 |
| IRS990/OtherRevenuePriorYear | 0 | 3225 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83402 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6809 |
| IRS990/PayrollTaxes/Total | 0 | 6809 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 187619 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 108366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 120070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67549 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8358 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 25326 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 33684 |
| IRS990/Revenue | 0 | 191848 |
| IRS990/RevenuesLessExpensesCY | 0 | 8358 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8254 |
| IRS990/SalariesEtcCurrentYear | 0 | 91611 |
| IRS990/SalariesEtcPriorYear | 0 | 50570 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12398 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5601 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20601 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23853 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 306859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 152296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 477978 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 8041 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 9656 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 611 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 18308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 508298 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5601 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20601 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 338753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 170125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20021 |
| IRS990ScheduleA/Total509/Total | 0 | 528899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 338759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 170127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20021 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 528907 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8314 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2411 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10725 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8314 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AS DEFINED IN THE BYLAWS, A MEMBER SHALL BE THE FAMILY MEMBERS (BIOLOGICAL OR CUSTODIAL) OF THE SWIMMER WHO IS ENROLLED IN THE ORGANIZATION'S SWIM PROGRAM AND WHO IS REGISTERED WITH USA SWIMMING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER, AS DEFINED IN THE BYLAWS, SHALL DESIGNATE ONE ADULT FAMILY MEMBER REPRESENTATIVE TO VOTE ON ITS BEHALF. THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS. ALL MEMBER FAMILIES MUST BE CURRENT AND IN GOOD STANDING WITH THE ORGANIZATION TO BE ENTITLED TO VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A MAJORITY OF THE MEMBER REPRESENTATIVES PRESENT AT ANY MEETING OF THE ORGANIZATION SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. UNLESS OTHERWISE STATED IN THE BYLAWS, ALL MATTERS SHALL BE DECIDED BY THE VOTE OF A MAJORITY OF MEMBERS PRESENT AT THE MEETING AT WHICH A QUORUM IS PRESENT. THERE SHALL BE ONE VOTE PER MEMBER FAMILY, CAST BY THE DESIGNATED REPRESENTATIVE OF THE MEMBER FAMILY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS PROVIDED TO THE REGISTRAR AND THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 68486 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORO VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85737 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VICTORIA L GURRIERI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5209063474 |
| IRS990/TotalAssets/BOY | 0 | 27277 |
| IRS990/TotalAssetsBOY | 0 | 27277 |
| IRS990/TotalAssets/EOY | 0 | 34271 |
| IRS990/TotalAssetsEOY | 0 | 34271 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 17365 |
| IRS990/TotalExpensesCurrentYear | 0 | 188165 |
| IRS990/TotalExpensesPriorYear | 0 | 109825 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12246 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 175919 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188165 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1951 |
| IRS990/TotalLiabilitiesBOY | 0 | 1951 |
| IRS990/TotalLiabilities/EOY | 0 | 587 |
| IRS990/TotalLiabilitiesEOY | 0 | 587 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27277 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 34271 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25326 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 33684 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 175919 |
| IRS990/TotalProgramServiceRevenue | 0 | 187619 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 196523 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2988 |
| IRS990/TotalRevenuePriorYear | 0 | 118079 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 176170 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 196523 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6716 |
| IRS990/Travel/Total | 0 | 6716 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FASTARIZONASWIMTEAM.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263497648 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SONORAN DESERT AQUATICS |
| ReturnHeader/Filer/NameControl | 0 | SONO |
| ReturnHeader/Filer/Phone | 0 | 5209063474 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 68486 |
| ReturnHeader/Filer/USAddress/City | 0 | ORO VALLEY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.