Civic Intelligence

Streamliner Aquatic Recreation Incorporated

990 • Fiscal year 2016 • EIN 26-4099552

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 23, 2017

Organization Profilewww.sa-sr.org
PO Box 240Meridian, ID 83680

(208) 887-1817

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$100,886

Up $46,575 (+86%) from 2015

Net Assets

Up

$97,297

Up $46,423 (+91%) from 2015

Liabilities

Up

$3,589

Up $152 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$227,123

Up $13,958 (+6.5%) from 2015

Expenses

Down

$180,726

Down $1,120 (-0.6%) from 2015

Net Income

Up

$46,397

Up $15,078 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2014: $22,031Liabilities 2014: $2,476Net Assets 2014: $19,5552014Assets 2015: $54,311Liabilities 2015: $3,437Net Assets 2015: $50,8742015Assets 2016: $100,886Liabilities 2016: $3,589Net Assets 2016: $97,2972016Assets 2021: $39,506Liabilities 2021: $1,207Net Assets 2021: $38,2992021Assets 2022: $38,607Liabilities 2022: $1,518Net Assets 2022: $37,0892022Assets 2023: $35,286Liabilities 2023: $1,055Net Assets 2023: $34,2312023Assets 2024: $37,654Liabilities 2024: $702Net Assets 2024: $36,9522024

Highlighted filing

2016

Assets$100,886
Liabilities$3,589
Net Assets$97,297
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $170,507Expenses 2014: $161,512Net Income 2014: $8,9952014Revenue 2015: $213,165Expenses 2015: $181,846Net Income 2015: $31,3192015Revenue 2016: $227,123Expenses 2016: $180,726Net Income 2016: $46,3972016Revenue 2021: $47,298Expenses 2021: $52,944Net Income 2021: -$5,6462021Revenue 2022: $92,202Expenses 2022: $93,953Net Income 2022: -$1,7512022Revenue 2023: $91,855Expenses 2023: $94,713Net Income 2023: -$2,8582023Revenue 2024: $107,327Expenses 2024: $104,606Net Income 2024: $2,7212024

Highlighted filing

2016

Revenue$227,123
Expenses$180,726
Net Income$46,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$227,731
Mission and Program Overview

Mission

The primary purpose is to advance swimming as a recreational and competitive sport through attentive and visionary leadership, quality recruiting, effective teaching of swimming lessons, experienced coaching of swim teams, and cultivating of each individuals value and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,311$100,886▲ $46,575
Rtn Earn Endowment Incm Other Fnds$50,874$97,297▲ $46,423
Total Assets$54,311$100,886▲ $46,575
Liabilities
Deferred Revenue$1,084$2,604▲ $1,520
Accounts Payable and Accrued Expenses$2,353$985▼ $1,368
Total Liabilities$3,437$3,589▲ $152
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,874$97,297▲ $46,423
Total Liabilities and Net Assets / Fund Balance$54,311$100,886▲ $46,575
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew WieckowskiPresident
Chris WalhofVice President
Nance ThompsonBoard member at large
Sean KenneyFormer board member
James ThomsonSecretary
Kevin RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272
Program Service Revenue
$222,648
Investment Income
$0
Other Revenue
$203
All Other Contributions
$4,272
Change in Net Assets
$46,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,186
Other Expenses$81,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,693$6,112-$91,805
Occupancy$22,795--$22,795
Fees for Services Accounting$6,964$1,347-$8,311
Payroll Taxes$6,889$492-$7,381
Insurance$3,923$1,970-$5,893
Fees for Services Other$3,092$2,692-$5,784
Travel$3,861--$3,861
Information Technology-$1,199-$1,199
Other Expenses$32,427$725-$725
Office Expenses$492$53-$545
Total Functional Expenses$166,136$14,590$0$180,726
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
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

Members or stockholder classes and rights Part VI line 6

“Non-stock corporation.”

Member election for additional members Part VI line 7A

“Board members are required to be approved by a majority vote of general members in a meeting which includes at least 15% of total membership present.”

Governing body decisions Part VI line 7B

“The board of directors has the right to set membership fees which are required to be approved by a majority vote of general members in a meeting which includes at least 15% of total membership present.”

Form 990 governing body review Part VI line 11

“The corporation officers received a copy of Form 990 for review.”

Conflict of interest policy compliance Part VI line 12C

“Continual monitoring is in place based on the organizations conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Streamliner Aquatic Recreation Inc
EIN
26-4099552
Address
PO Box 240, Meridian, ID 83680

Signing Officer

Name
Chris Walhof
Title
Vice President
Phone
2088594954
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Wieckowski
Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Berrett Tax & Finance Inc
Address
PO Box 1365, Meridian, ID 83680-1365
Preparer
Jason W Berrett
Phone
2088871817
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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/TotalAssetsBOYAmt054311
IRS990/TotalAssetsEOYAmt0100886
IRS990/TotalAssetsGrp/BOYAmt054311
IRS990/TotalAssetsGrp/EOYAmt0100886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04272
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03437
IRS990/TotalLiabilitiesEOYAmt03589
IRS990/TotalLiabilitiesGrp/BOYAmt03437
IRS990/TotalLiabilitiesGrp/EOYAmt03589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166136
IRS990/TotalProgramServiceRevenueAmt0222648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03861
IRS990/TravelGrp/TotalAmt03861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sa-sr.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Walhof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02088594954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Streamliner Aquatic Recreation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0264099552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 240
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264134301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berrett Tax & Finance Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836801365
ReturnHeader/PreparerPersonGrp/PhoneNum02088871817
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason W Berrett
ReturnHeader/ReturnTs02017-02-23T17:44:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,886
Liabilities
$3,589
Net assets
$97,297
Revenue
$227,123
Expenses
$180,726
Net income
$46,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.07$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.92$0.94$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$2.27$1.81$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$2.13$1.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.71$1.62$0.09