Civic Intelligence

Sonoran Desert Aquatics

990 • Fiscal year 2013 • EIN 26-3497648

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

PO Box 6848685737
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$51,704

Up $23,385 (+83%) from 2012

Net Assets

Up

$48,898

Up $22,886 (+88%) from 2012

Liabilities

Up

$2,806

Up $499 (+22%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,158

Down $14,697 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $34,271Liabilities 2011: $587Net Assets 2011: $33,6842011Assets 2012: $28,319Liabilities 2012: $2,307Net Assets 2012: $26,0122012Assets 2013: $51,704Liabilities 2013: $2,806Net Assets 2013: $48,8982013Assets 2014: $100,380Liabilities 2014: $4,097Net Assets 2014: $96,2832014Assets 2015: $97,679Liabilities 2015: $5,308Net Assets 2015: $92,3712015Assets 2016: $143,312Liabilities 2016: $2,993Net Assets 2016: $140,3192016Assets 2017: $152,121Liabilities 2017: $0Net Assets 2017: $152,1212017Assets 2018: $163,136Liabilities 2018: $2,067Net Assets 2018: $161,0692018Assets 2019: $199,252Liabilities 2019: $1,528Net Assets 2019: $197,7242019Assets 2020: $156,091Liabilities 2020: $46,750Net Assets 2020: $109,3412020Assets 2021: $206,990Liabilities 2021: $17,871Net Assets 2021: $189,1192021Assets 2022: $285,420Liabilities 2022: $11,220Net Assets 2022: $274,2002022Assets 2023: $291,094Liabilities 2023: $0Net Assets 2023: $291,0942023Assets 2024: $272,156Liabilities 2024: $510Net Assets 2024: $271,6462024Assets 2025: $311,165Liabilities 2025: $17Net Assets 2025: $311,1482025

Highlighted filing

2013

Assets$51,704
Liabilities$2,806
Net Assets$48,898

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $188,1652011Expenses 2012: $175,8552012Expenses 2013: $161,1582013Revenue 2014: $284,701Expenses 2014: $237,316Net Income 2014: $47,3852014Revenue 2015: $257,806Expenses 2015: $261,718Net Income 2015: -$3,9122015Revenue 2016: $392,376Expenses 2016: $344,428Net Income 2016: $47,9482016Revenue 2017: $361,858Expenses 2017: $350,056Net Income 2017: $11,8022017Revenue 2018: $359,339Expenses 2018: $356,735Net Income 2018: $2,6042018Revenue 2019: $391,724Expenses 2019: $398,966Net Income 2019: -$7,2422019Revenue 2020: $412,643Expenses 2020: $475,745Net Income 2020: -$63,1022020Revenue 2021: $701,040Expenses 2021: $594,016Net Income 2021: $107,0242021Revenue 2022: $727,675Expenses 2022: $653,580Net Income 2022: $74,0952022Revenue 2023: $651,367Expenses 2023: $644,754Net Income 2023: $6,6132023Revenue 2024: $675,626Expenses 2024: $697,183Net Income 2024: -$21,5572024Revenue 2025: $754,652Expenses 2025: $718,364Net Income 2025: $36,2882025

Highlighted filing

2013

Revenue-
Expenses$161,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.1
Gross Receipts
$189,190
Filing and Contact Details

Filer

EIN
26-3497648
Raw XML AppendixShowing 400 of 411 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.

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IRS990/ActivityOrMissionDescription0AQUATICS PROGRAMS THAT TEACH AND TRAIN ALL LEVELS OF SWIMMERS.
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IRS990/Description0SONORAN 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.
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IRS990/Form990PartVIISectionA/Title2PRESIDENT THRU SEPTEMBER 2012
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IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT THRU SEPTEMBER 2012
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IRS990/MissionDescription0WE 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.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MATTHEW R BRAUER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LARRY BRAUER, VICE PRESIDENT, AND MATTHEW R. BRAUER ARE FATHER AND SON
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IRS990ScheduleO/GeneralExplanation/Explanation0AS 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/Explanation1EACH 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/Explanation2A 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/Explanation3FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68486
IRS990/TheBooksAreInCareOf/AddressUS/City0ORO VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085737
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STUART WEINBERGER
IRS990/TheBooksAreInCareOf/TelephoneNumber05208205744
IRS990/TotalAssets/BOY028319
IRS990/TotalAssetsBOY028319
IRS990/TotalAssets/EOY051704
IRS990/TotalAssetsEOY051704
IRS990/TotalCompGT150K00
IRS990/TotalContributions01032
IRS990/TotalExpensesCurrentYear0161158
IRS990/TotalExpensesPriorYear0175855
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010143
IRS990/TotalFunctionalExpenses/ProgramServices0151015
IRS990/TotalFunctionalExpenses/Total0161158
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02307
IRS990/TotalLiabilitiesBOY02307
IRS990/TotalLiabilities/EOY02806
IRS990/TotalLiabilitiesEOY02806
IRS990/TotalLiabNetAssetsFundBalances/BOY028319
IRS990/TotalLiabNetAssetsFundBalances/EOY051704
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers090
IRS990/TotalNetAssetsFundBalances/BOY026012
IRS990/TotalNetAssetsFundBalances/EOY048898
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0151015
IRS990/TotalProgramServiceRevenue0178363
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0184044
IRS990/TotalRevenue/ExclusionAmount05151
IRS990/TotalRevenuePriorYear0168183
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0177861
IRS990/TotalRevenue/TotalRevenueColumn0184044
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices07368
IRS990/Travel/Total07368
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.FASTARIZONASWIMTEAM.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263497648
ReturnHeader/Filer/Name/BusinessNameLine10SONORAN DESERT AQUATICS
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone05208205744
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68486
ReturnHeader/Filer/USAddress/City0ORO VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085737
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-08
ReturnHeader/Officer/Name0JONAH FINLEY
ReturnHeader/Officer/Phone05208205744
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$7.55$7.18$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$6.76$6.97$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$6.51$6.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$7.28$6.54$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$7.01$5.94$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$4.13$4.76$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$3.92$3.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$3.59$3.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.62$3.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$3.92$3.44$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$2.58$2.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$2.85$2.37$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$1.88