Civic Intelligence

USA Swimming Inc Hawaiian Swimming Lsc

990 • Fiscal year 2019 • EIN 31-1012813

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.HAWAIIANSWIMMING.ORG
171G Ainaola DriveHilo, HI 96720

(808) 936-0717

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$342,216

Up $43,126 (+14%) from 2014

Net Assets

Up

$330,201

Up $65,024 (+25%) from 2014

Liabilities

Down

$12,015

Down $21,898 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$213,243

Down $23,484 (-9.9%) from 2014

Expenses

Down

$203,822

Down $51,003 (-20%) from 2014

Net Income

Up

$9,421

Up $27,519 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $284,040Liabilities 2010: $33,311Net Assets 2010: $250,7292010Assets 2011: $309,882Liabilities 2011: $30,024Net Assets 2011: $279,8582011Assets 2012: $285,975Liabilities 2012: $44,638Net Assets 2012: $241,3372012Assets 2013: $326,661Liabilities 2013: $43,386Net Assets 2013: $283,2752013Assets 2014: $299,090Liabilities 2014: $33,913Net Assets 2014: $265,1772014Assets 2019: $342,216Liabilities 2019: $12,015Net Assets 2019: $330,2012019Assets 2020: $346,918Liabilities 2020: $6,259Net Assets 2020: $340,6592020Assets 2021: $355,153Liabilities 2021: $0Net Assets 2021: $355,1532021Assets 2022: $457,056Liabilities 2022: $0Net Assets 2022: $457,0562022Assets 2023: $499,773Liabilities 2023: $99Net Assets 2023: $499,6742023Assets 2024: $549,232Liabilities 2024: $2,287Net Assets 2024: $546,9452024

Highlighted filing

2019

Assets$342,216
Liabilities$12,015
Net Assets$330,201
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $199,4072010Expenses 2011: $197,7332011Expenses 2012: $272,7202012Revenue 2013: $196,745Expenses 2013: $154,807Net Income 2013: $41,9382013Revenue 2014: $236,727Expenses 2014: $254,825Net Income 2014: -$18,0982014Revenue 2019: $213,243Expenses 2019: $203,822Net Income 2019: $9,4212019Revenue 2020: $77,775Expenses 2020: $67,317Net Income 2020: $10,4582020Revenue 2021: $46,951Expenses 2021: $32,457Net Income 2021: $14,4942021Revenue 2022: $270,464Expenses 2022: $168,562Net Income 2022: $101,9022022Revenue 2023: $237,739Expenses 2023: $195,121Net Income 2023: $42,6182023Revenue 2024: $286,910Expenses 2024: $239,639Net Income 2024: $47,2712024

Highlighted filing

2019

Revenue$213,243
Expenses$203,822
Net Income$9,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$213,243
Mission and Program Overview

Mission

Hawaiian swimming lsc provides education, competition, and programs for all ages and abilities within the swimming community through commitment, open-mindedness, respect, and excellence.

Usa swimming is the national governing body for the sport of swimming. We administer competitive swimming in accordance with the amateur sports act.we provide programs and services for our members, supporters, affiliates and the interested public. We value these members of the swimming community, and the staff and volunteers who serve them. We are committed to excellence and the improvement of our sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,780$330,201▲ $9,421
Investments in Publicly Traded Securities-$183,248-
Savings and Temporary Cash Investments$106,025$106,099▲ $74
Cash and Non-Interest-Bearing Accounts$215,184$51,395▼ $163,789
Land, Buildings, and Equipment, Net$2,652$1,474▼ $1,178
Accounts Receivable$76$0▼ $76
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$323,937$342,216▲ $18,279
Liabilities
Other Liabilities$3,157$12,015▲ $8,858
Total Liabilities$3,157$12,015▲ $8,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,780$330,201▲ $9,421
Total Liabilities and Net Assets / Fund Balance$323,937$342,216▲ $18,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,474$37,663$39,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$149,674$18,000▲ $29,005-$195,843
2018$147,766$18,000▼ $15,325-$149,674
2017-$134,500▲ $13,631-$147,766
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jon HayashidaGeneral Chair/club,athlete and Special Prog
Gwenn TomiyoshiMembership/registration Chair
Malcolm CooperAdministrative Vice-chair/technical Planning Commi
Reid YamamotoAge Group Vice-chair/coaches Rep Jr/at-lg Maui
Eric NagoshiSenior Vice-chair
Korrie TenganAT-LARGE ATHLETE REP HAWAI'I
Mike OsborneAt-large Rep. Big Island
Kaysha IzumotoCOACHES' REP. SENIOR
Jordynn BrownJunior Athlete Representative
Noah PetersJunior Athlete Representative
Alexi EscondoOFFICIAL'S REP.
Sandy DrakeSecretary
Ana EyreSenior Athlete Representative
Makena GinozaSenior Athlete Representative
Deborah ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,520
Investment Income
$5,723
Other Revenue
$0
Change in Net Assets
$9,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,972--$8,972
Travel-$7,916-$7,916
All Other Expenses$1,610$1,830-$3,440
Other Expenses$10,908$1,912-$1,912
Depreciation Depletion$1,178--$1,178
Total Functional Expenses$192,164$11,658$0$203,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brokers$12,015
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the individual responsible for financial statements and presented to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
USA Swimming Inc
EIN
31-1012813
Phone
8089360717
Address
171G AINAOLA DRIVE, HILO, HI 96720

Signing Officer

Name
Mike Osborne
Title
Finance Vice-chair
Phone
8089360717
Signed
2020-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Osborne
Formed
2001
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Alexander Yee
Phone
8085213962
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment was established to assist swimmers, coaches and official with travel expenses to regional and national meets for which the athletes have qualified. Officials are sent to national level meets to gain their national certifications for officiating swimming. Coaches accompany the swimmers who have qualified.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt076
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE AMATEUR SPORTS ACT.WE PROVIDE PROGRAMS AND SERVICES FOR OUR MEMBERS, SUPPORTERS, AFFILIATES AND THE INTERESTED PUBLIC. WE VALUE THESE MEMBERS OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. WE ARE COMMITTED TO EXCELLENCE AND THE IMPROVEMENT OF OUR SPORT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01610
IRS990/AllOtherExpensesGrp/TotalAmt03440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH CHRISTIAN
IRS990/BooksInCareOfDetail/PhoneNum08082453358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SHIMANUKI MATSUMURA CPAS INC
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0215184
IRS990/CashNonInterestBearingGrp/EOYAmt051395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08972
IRS990/ConferencesMeetingsGrp/TotalAmt08972
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05723
IRS990/CYOtherExpensesAmt0203822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207520
IRS990/CYRevenuesLessExpensesAmt09421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01178
IRS990/DepreciationDepletionGrp/TotalAmt01178
IRS990/Desc0HAWAIIAN SWIMMING LSC ORGANIZES AND RUNS SWIM MEETS TO ASSIST SWIMMERS DEVELOP THEIR SKILLS IN COMPETITIVE SWIMMING AND WORK TOWARD QUALIFYING TO COMPETE AT STATE AND NATIONAL LEVELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GWENN TOMIYOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm1REID YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HAYASHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYSHA IZUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANA EYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC NAGOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm9MAKENA GINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm10JORDYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11NOAH PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXI ESCONDO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KORRIE TENGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBERSHIP/REGISTRATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AGE GROUP VICE-CHAIR/COACHES REP JR/AT-LG MAUI
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL CHAIR/CLUB,ATHLETE AND SPECIAL PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATIVE VICE-CHAIR/TECHNICAL PLANNING COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE REP. BIG ISLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COACHES' REP. SENIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ATHLETE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ATHLETE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUNIOR ATHLETE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUNIOR ATHLETE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICIAL'S REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE ATHLETE REP HAWAI'I
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03626
IRS990/GrossReceiptsAmt0213243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01474
IRS990/LandBldgEquipCostOrOtherBssAmt039137
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAWAIIAN SWIMMING LSC PROVIDES EDUCATION, COMPETITION, AND PROGRAMS FOR ALL AGES AND ABILITIES WITHIN THE SWIMMING COMMUNITY THROUGH COMMITMENT, OPEN-MINDEDNESS, RESPECT, AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320780
IRS990/NetAssetsOrFundBalancesEOYAmt0330201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWIM MEET EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS AND RIBBONS
IRS990/OtherExpensesGrp/Desc2OFFICIALS DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OtherExpensesGrp/ProgramServicesAmt0158580
IRS990/OtherExpensesGrp/ProgramServicesAmt110916
IRS990/OtherExpensesGrp/ProgramServicesAmt210908
IRS990/OtherExpensesGrp/TotalAmt0158580
IRS990/OtherExpensesGrp/TotalAmt110916
IRS990/OtherExpensesGrp/TotalAmt210908
IRS990/OtherExpensesGrp/TotalAmt31912
IRS990/OtherLiabilitiesGrp/BOYAmt03157
IRS990/OtherLiabilitiesGrp/EOYAmt012015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07361
IRS990/PYOtherExpensesAmt0260324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0313744
IRS990/PYRevenuesLessExpensesAmt060781
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09421
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01428173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013388
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01428910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261592
IRS990ScheduleA/Total509Grp/TotalAmt01428910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149674
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195843
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0134500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED TO ASSIST SWIMMERS, COACHES AND OFFICIAL WITH TRAVEL EXPENSES TO REGIONAL AND NATIONAL MEETS FOR WHICH THE ATHLETES HAVE QUALIFIED. OFFICIALS ARE SENT TO NATIONAL LEVEL MEETS TO GAIN THEIR NATIONAL CERTIFICATIONS FOR OFFICIATING SWIMMING. COACHES ACCOMPANY THE SWIMMERS WHO HAVE QUALIFIED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474
IRS990ScheduleD/TotalLiabilityAmt012015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE INDIVIDUAL RESPONSIBLE FOR FINANCIAL STATEMENTS AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0USA SWIMMING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721581977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0USA SWIMMING FOUNDATION SERVES AS THE PHILANTHROPIC ARM OF HAWAIIAN SWIMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 OLYMPIC PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,216
Liabilities
$12,015
Net assets
$330,201
Revenue
$213,243
Expenses
$203,822
Net income
$9,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.02$5.47$2.87$2.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.38$1.95$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$2.70$1.69$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.47$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$0.78$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$2.13$2.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.34$2.65$2.37$2.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.43$2.83$1.97$1.55$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.45$2.41$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.30$2.80$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.33$2.51$1.99