Civic Intelligence

Sonoran Desert Aquatics

990 • Fiscal year 2020 • EIN 26-3497648

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 16, 2021

Post Office Box 68486Oro Valley, AZ 85737

(520) 820-5744

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,774

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$156,091

Down $43,161 (-22%) from 2019

Net Assets

Down

$109,341

Down $88,383 (-45%) from 2019

Liabilities

Up

$46,750

Up $45,222 (+2960%) from 2019

Revenue

Up

$412,643

Up $20,919 (+5.3%) from 2019

Expenses

Up

$475,745

Up $76,779 (+19%) from 2019

Net Income

Down

-$63,102

Down $55,860 (-771%) from 2019

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

2020

Assets$156,091
Liabilities$46,750
Net Assets$109,341

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

2020

Revenue$412,643
Expenses$475,745
Net Income-$63,102
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.2
Gross Receipts
$424,936
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
Cash and Non-Interest-Bearing Accounts$126,494$111,139▼ $15,355
Rtn Earn Endowment Incm Other Fnds$197,724$109,341▼ $88,383
Accounts Receivable$51,769--
Prepaid Expenses and Deferred Charges-$24,960-
Savings and Temporary Cash Investments$19,989$19,992▲ $3
Inventories for Sale or Use$1,000--
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$199,252$156,091▼ $43,161
Liabilities
Deferred Revenue-$46,750-
Accounts Payable and Accrued Expenses$1,528--
Total Liabilities$1,528$46,750▲ $45,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,724$109,341▼ $88,383
Total Liabilities and Net Assets / Fund Balance$199,252$156,091▼ $43,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,725$10,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BrauerMember at Large/head CoachFT$64,774$64,774

Board Members and Trustees

NameTitle
Anthony FerraraPresident
Natalie StamerVice President
Erika WalkerSecretary
Krystal AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,532
Program Service Revenue
$411,875
Investment Income
$4
Other Revenue
$-8,768
All Other Contributions
$9,532
Change in Net Assets
$-63,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,794
Other Expenses$203,806
Grants and Similar Amounts Paid$1,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,577--$178,577
Occupancy$99,776--$99,776
Current Officers, Directors, Trustees, and Key Employees$63,449--$63,449
Payroll Taxes$20,478--$20,478
Travel$8,565--$8,565
Other Employee Benefits$8,290--$8,290
Office Expenses$1,212$4,619-$5,831
Fees for Services Accounting-$5,086-$5,086
Insurance-$3,330-$3,330
Information Technology$1,531--$1,531
Other Expenses$1,480--$1,480
Advertising-$1,206-$1,206
Grants to Domestic Individuals$1,145--$1,145
Fees for Services Other$424--$424
Conferences and Meetings$260--$260
Total Functional Expenses$461,504$14,241$0$475,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
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 11B

Form 990 is prepared by an independent cpa. A draft is provided to the entire board prior to filing for review and comment.

Form 990, Part VI, Section B, Line 12C

Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. An interested person must disclose the existence of a financial interest. After any discussion with the interested person, he/she shall leave the meeting and the remaining board or committee members shall decide if a conflict of interest exists. The remaining board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction from a disinterested person, and if not, they shall determine by a majority vote whether the transaction with the interested person is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction. Failure to disclose a conflict of interest shall result in disciplinary action by the board or committee. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

During the fiscal year ending 08/31/20, the organization did not have a ceo, coo, executive director, or any key employees. For that reason, there was no process in place for determining compensation for these positions and part vi lines 15a and 15b have been answered "no."

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
5208205744
Address
POST OFFICE BOX 68486, ORO VALLEY, AZ 85737
Doing Business As
Flying Fish Arizona Swim Team

Signing Officer

Name
Bee Schlotec
Title
President
Phone
5208205744
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bee Schlotec
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
100

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

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.

FORM 990, PART XI, LINE 9:

Accrual to cash adjustments -25,281.

Raw XML AppendixShowing 400 of 404 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/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/TotalRevenueColumnAmt1119366
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019992
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09532
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01943062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01673
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398025
IRS990ScheduleA/Total509Grp/TotalAmt01971567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SONORAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/ExplanationTxt2EACH 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/ExplanationTxt3A 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/ExplanationTxt4FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE REMAINING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A DISINTERESTED PERSON, AND IF NOT, THEY SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION WITH THE INTERESTED PERSON IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION. FAILURE TO DISCLOSE A CONFLICT OF INTEREST SHALL RESULT IN DISCIPLINARY ACTION BY THE BOARD OR COMMITTEE. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE FISCAL YEAR ENDING 08/31/20, THE ORGANIZATION DID NOT HAVE A CEO, COO, EXECUTIVE DIRECTOR, OR ANY KEY EMPLOYEES. FOR THAT REASON, THERE WAS NO PROCESS IN PLACE FOR DETERMINING COMPENSATION FOR THESE POSITIONS AND PART VI LINES 15A AND 15B HAVE BEEN ANSWERED "NO."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUAL TO CASH ADJUSTMENTS -25,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09532
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014241
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0475745
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01528
IRS990/TotalLiabilitiesGrp/EOYAmt046750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197724
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IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403107
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ORO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085737
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FASTARIZONASWIMTEAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEE SCHLOTEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208205744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORAN DESERT AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0263497648
ReturnHeader/Filer/PhoneNum05208205744
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 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02021-06-18T12:20:30-05:00

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