Civic Intelligence

West Valley Aquatics Inc

990EZ • Fiscal year 2011 • EIN 27-3722623

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2013

3445 Sunshade Dr84120
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,407

Down $1,949 (-45%) from 2010

Net Assets

Down

$2,407

Down $1,949 (-45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$1,829

Down $2,553 (-58%) from 2010

Expenses

Up

$3,778

Up $3,752 (+14431%) from 2010

Net Income

Down

-$1,949

Down $6,305 (-145%) from 2010

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $4,356Liabilities 2010: $0Net Assets 2010: $4,3562010Assets 2011: $2,407Liabilities 2011: $0Net Assets 2011: $2,4072011Assets 2012: $9,064Liabilities 2012: $0Net Assets 2012: $9,0642012Assets 2013: $5,217Liabilities 2013: $0Net Assets 2013: $5,2172013

Highlighted filing

2011

Assets$2,407
Liabilities$0
Net Assets$2,407

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,382Expenses 2010: $26Net Income 2010: $4,3562010Revenue 2011: $1,829Expenses 2011: $3,778Net Income 2011: -$1,9492011Revenue 2012: $11,024Expenses 2012: $4,367Net Income 2012: $6,6572012Revenue 2013: $6,132Expenses 2013: $9,976Net Income 2013: -$3,8442013

Highlighted filing

2011

Revenue$1,829
Expenses$3,778
Net Income-$1,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Booster Club to provide volunteer support to the Seawolves Swim Team

Filing and Contact Details

Filer

EIN
27-3722623
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY02407
IRS990EZ/ContributionsGiftsGrantsEtc01083
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1949
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts01875
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153445 Sunshade Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Valley City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Valley City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2West Valley City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3West Valley City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4West Valley City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5West Valley City
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marcia Luke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Simonsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lee Ann Clement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gary Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shawn Marsing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Meet Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03648
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Booster Club for volunteer support for the Seawolves swim team
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Able to raise funds for banquet, swim fees, coach travel, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03824
IRS990EZ/ProgramServiceRevenue0791
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046
IRS990EZ/SpecialEventsNetIncomeLoss0-46
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103341 Mindy Cir
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Valley City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lyle Phelps
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019642969
IRS990EZ/TotalAssets/BOY04356
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IRS990EZ/TotalExpenses03778
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IRS990EZ/TotalRevenue01829
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0westvalleyaquatics.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0The organization relies on contributions from the public through swim-a-thons, 5K runs, and swim meet fees.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04382
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05465
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0791
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0791
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total06256
IRS990ScheduleO/GeneralExplanation/Explanation0Program Services- web services, coach camp, banquets, coach travel, swim dues, etc.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Previous officer did not understand Form 990 requirements or instructions.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273722623
ReturnHeader/Filer/Name/BusinessNameLine10WEST VALLEY AQUATICS
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08012612244
ReturnHeader/Filer/USAddress/AddressLine103445 Sunshade Dr
ReturnHeader/Filer/USAddress/City0West Valley City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084120
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Lyle Phelps
ReturnHeader/Officer/Phone08019642969
ReturnHeader/Officer/Title0Treasure
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T22:42:26-07:00

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Filings