Civic Intelligence

Sonoran Desert Aquatics

990 • Fiscal year 2016 • EIN 26-3497648

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.FASTARIZONASWIMTEAM.COM
Post Office Box 68486Oro Valley, AZ 85737

(520) 906-3474

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,927

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$143,312

Up $45,633 (+47%) from 2015

Net Assets

Up

$140,319

Up $47,948 (+52%) from 2015

Liabilities

Down

$2,993

Down $2,315 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$392,376

Up $134,570 (+52%) from 2015

Expenses

Up

$344,428

Up $82,710 (+32%) from 2015

Net Income

Up

$47,948

Up $51,860 (+1326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$143,312
Liabilities$2,993
Net Assets$140,319
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$392,376
Expenses$344,428
Net Income$47,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$398,032
Mission and Program Overview

Mission

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.

Aquatics programs that teach and train all levels of swimmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,371$140,319▲ $47,948
Cash and Non-Interest-Bearing Accounts$75,995$122,140▲ $46,145
Savings and Temporary Cash Investments$19,966$19,972▲ $6
Inventories for Sale or Use$1,718$1,200▼ $518
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,679$143,312▲ $45,633
Liabilities
Accounts Payable and Accrued Expenses$5,308$2,993▼ $2,315
Total Liabilities$5,308$2,993▼ $2,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,371$140,319▲ $47,948
Total Liabilities and Net Assets / Fund Balance$97,679$143,312▲ $45,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,725$10,725
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BrauerDirectorFT$48,927$48,927
Gary ConditDirectorFT$48,843$48,843

Board Members and Trustees

NameTitle
Jonah FinleyPresident
Joe SchiazzanoVice President
Anthony FerraraDirector
Natalie StamerSecretary
Shelly MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,592
Investment Income
$7
Other Revenue
$4,777
Change in Net Assets
$47,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,459
Other Expenses$151,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,256--$94,256
Other Salaries and Wages$84,527--$84,527
Conferences and Meetings$56,263$310-$56,573
Occupancy$53,073--$53,073
Payroll Taxes$13,676--$13,676
Office Expenses-$9,361-$9,361
Travel$8,402--$8,402
Insurance$5,106--$5,106
Other Expenses$3,771--$3,771
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other$518--$518
Advertising-$255-$255
Total Functional Expenses$333,002$11,426$0$344,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,673
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa. A draft is provided to the board president and treasurer for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoran Desert Aquatics
EIN
26-3497648
Phone
5209063474
Address
POST OFFICE BOX 68486, ORO VALLEY, AZ 85737
Doing Business As
Flying Fish Arizona Swim Team

Signing Officer

Name
Shelly Matson
Title
Treasurer
Phone
5209063474
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Stamer
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
100

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix395 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/Desc0SONORAN 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/MissionDesc0WE 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0101594
IRS990/PYOtherRevenueAmt0-5173
IRS990/PYProgramServiceRevenueAmt0262467
IRS990/PYRevenuesLessExpensesAmt0-3912
IRS990/PYSalariesCompEmpBnftPaidAmt0160124
IRS990/PYTotalExpensesAmt0261718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047948
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01288354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01318145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175902
IRS990ScheduleA/Total509Grp/TotalAmt01318145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097679
IRS990/TotalAssetsEOYAmt0143312
IRS990/TotalAssetsGrp/BOYAmt097679
IRS990/TotalAssetsGrp/EOYAmt0143312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05308
IRS990/TotalLiabilitiesEOYAmt02993
IRS990/TotalLiabilitiesGrp/BOYAmt05308
IRS990/TotalLiabilitiesGrp/EOYAmt02993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333002
IRS990/TotalProgramServiceRevenueAmt0387592
IRS990/TotalReportableCompFromOrgAmt097770
IRS990/TotalRevenueGrp/ExclusionAmt01680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08402
IRS990/TravelGrp/TotalAmt08402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 68486
IRS990/USAddress/CityNm0ORO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085737
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FASTARIZONASWIMTEAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209063474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORAN DESERT AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0263497648
ReturnHeader/Filer/PhoneNum05209063474
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 68486
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02017-04-14T13:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,312
Liabilities
$2,993
Net assets
$140,319
Revenue
$392,376
Expenses
$344,428
Net income
$47,948
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