Civic Intelligence

Maverick Aquatics

990EZ • Fiscal year 2016 • EIN 30-0758898

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2018

Organization ProfileN/A
PO Box 1533Gresham, OR 97030

(503) 674-5511

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,861

No earlier filing loaded for comparison.

Net Assets

-$1,333

No earlier filing loaded for comparison.

Liabilities

$4,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

$146,315

No earlier filing loaded for comparison.

Expenses

$157,980

No earlier filing loaded for comparison.

Net Income

-$11,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2016: $2,861Liabilities 2016: $4,194Net Assets 2016: -$1,3332016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $2,053Liabilities 2018: $7,353Net Assets 2018: -$5,3002018Assets 2019: $19,031Liabilities 2019: $8,798Net Assets 2019: $10,2332019

Highlighted filing

2016

Assets$2,861
Liabilities$4,194
Net Assets-$1,333
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $146,315Expenses 2016: $157,980Net Income 2016: -$11,6652016Revenue 2017: $02017Revenue 2018: $64,117Expenses 2018: $64,558Net Income 2018: -$4412018Revenue 2019: $48,922Expenses 2019: $33,389Net Income 2019: $15,5332019

Highlighted filing

2016

Revenue$146,315
Expenses$157,980
Net Income-$11,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2018
Return Version
2016v3.0
Gross Receipts
$146,490
Mission and Program Overview

Mission

To encourage, aid, foster and promote growth and development of competitive swimming in the state of Oregon. To organize, maintain and operate a booster organization for the team and to develop and expand the program of competitive swimming in accorgance with the principles and objectives of USA swimming.

Program Services

DescriptionGrantsExpenses
Promotion of competitve swim program in the state of Oregon.$153,133-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane DyePresident-$0--
Sean TaylorTreasurer-$0--
Rod LundgrenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maverick Aquatics
EIN
30-0758898
Phone
5036745511
Address
PO Box 1533, Gresham, OR 97030

Signing Officer

Name
Sean Taylor
Title
Director
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Kelvin Brown & Associates NW Inc
Address
21901 NE Halsey St Suite 201, Fairview, OR 97024
Preparer
Robert Brown
Phone
5036748844
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1030”

Other Expenses.1005

“Travel $2714”

Other Expenses.1

“Registration $33600”

Other Expenses.2

“Entry Fees $3554”

Other Expenses.3

“Pool Rental $3490”

Other Expenses.4

“Awards $3279”

Total Liabilities.1

“Credit Card - Beginning $0 Credit Card - Ending $4194”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0Shawn Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum05033181932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02861
IRS990EZ/FundraisingGrossIncomeAmt04231
IRS990EZ/GrossReceiptsAmt0146490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Dye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rod Lundgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage, aid, foster and promote growth and development of competitive swimming in the state of Oregon. To organize, maintain and operate a booster organization for the team and to develop and expand the program of competitive swimming in accorgance with the principles and objectives of USA swimming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of competitve swim program in the state of Oregon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0175
IRS990EZ/SpecialEventsNetIncomeLossAmt04056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157980
IRS990EZ/TotalProgramServiceExpensesAmt0153133
IRS990EZ/TotalRevenueAmt0146315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07216
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144441
IRS990ScheduleA/Total509Grp/TotalAmt0286700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration $33600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entry Fees $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pool Rental $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $3279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card - Beginning $0 Credit Card - Ending $4194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maverick Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0300758898
ReturnHeader/Filer/PhoneNum05036745511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1533
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelvin Brown & Associates NW Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021901 NE Halsey St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097024
ReturnHeader/PreparerPersonGrp/PhoneNum05036748844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brown
ReturnHeader/ReturnTs02018-10-04T15:50:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,861
Liabilities
$4,194
Net assets
-$1,333
Revenue
$146,315
Expenses
$157,980
Net income
-$11,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.49$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.64$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.46$1.58$0.12