Civic Intelligence

West Valley Aquatics Inc

990EZ • Fiscal year 2012 • EIN 27-3722623

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewestvalleyaquatics.com
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

277%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

503%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,064

Up $6,657 (+277%) from 2011

Net Assets

Up

$9,064

Up $6,657 (+277%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$11,024

Up $9,195 (+503%) from 2011

Expenses

Up

$4,367

Up $589 (+16%) from 2011

Net Income

Up

$6,657

Up $8,606 (+442%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$9,064
Liabilities$0
Net Assets$9,064
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

2012

Revenue$11,024
Expenses$4,367
Net Income$6,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix210 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Corbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kyli Bott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gary Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lyle Phelps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Simonsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lisa Simonsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Maria Garza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Richard and Christina Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Donnetta Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Tracey Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Shawn Marsing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Meet Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Asst Meet Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7First Activity Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Second Activity Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Fundraising Coordinators
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Hospitality Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
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IRS990EZ/OtherExpensesTotal03657
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Booster Club to provide volunteer support to the Seawolves Swim Team
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised funds needed to host swim meets, pay team dues, and other program services.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01161
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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
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IRS990EZ/TotalRevenue011024
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IRS990EZ/WebSite0westvalleyaquatics.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0The organization relies on donations from the public from swim-a-thons, 5K runs, and swim meet fees.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09598
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03960
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04382
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IRS990ScheduleA/TotalSupportTotal/Total018731
IRS990ScheduleO/GeneralExplanation/Explanation0Program Services - banquets, coach camp. coach travel, swim team dues, etc.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T23:03:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,064
Liabilities
$0
Net assets
$9,064
Revenue
$11,024
Expenses
$4,367
Net income
$6,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$6.13$9.98$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$11.0$4.37$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.83$3.78$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$4.38$0.03$4.36