Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-3497648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $10,725 | $10,725 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Brauer | Member at Large/head Coach | FT | $64,774 | $64,774 |
| Name | Title |
|---|---|
| Anthony Ferrara | President |
| Natalie Stamer | Vice President |
| Erika Walker | Secretary |
| Krystal Adams | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“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 is prepared by an independent cpa. A draft is provided to the entire board prior to filing for review and comment.”
“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.”
“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."”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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.”
“Accrual to cash adjustments -25,281.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AQUATICS PROGRAMS THAT TEACH AND TRAIN ALL LEVELS OF SWIMMERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1206 |
| IRS990/AllOtherContributionsAmt | 0 | 9532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL MANSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502274120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 68486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12293 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 203806 |
| IRS990/CYOtherRevenueAmt | 0 | -8768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270794 |
| IRS990/CYTotalExpensesAmt | 0 | 475745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FLYING FISH ARIZONA SWIM TEAM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 461504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE STAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRYSTAL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE/HEAD COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1145 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1145 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 424936 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3330 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10725 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109341 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8290 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20478 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24960 |
| IRS990/PrincipalOfficerNm | 0 | BEE SCHLOTEC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 147604 |
| IRS990/PYOtherRevenueAmt | 0 | 543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251262 |
| IRS990/PYTotalExpensesAmt | 0 | 398966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 391724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 403107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 197724 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 109341 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19992 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26832 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 376278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1943062 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10725 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCRUAL TO CASH ADJUSTMENTS -25,281. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 46750 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46750 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156091 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8565 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 68486 |
| IRS990/USAddress/CityNm | 0 | ORO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85737 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FASTARIZONASWIMTEAM.COM |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEE SCHLOTEC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208205744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONORAN DESERT AQUATICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
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| ReturnHeader/Filer/PhoneNum | 0 | 5208205744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 68486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85737 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 E RIVER ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY L MELTZER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-18T12:20:30-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.