Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$85,599
Up $22,615 (+36%) from 2012
Net Assets
Up$85,188
Up $22,414 (+36%) from 2012
Liabilities
Up$411
Up $201 (+96%) from 2012
Revenue And Expenses
Revenue
Up$99,494
Up $19,815 (+25%) from 2012
Expenses
Down$77,080
Down $12,200 (-14%) from 2012
Net Income
Up$22,414
Up $32,015 (+333%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Sponsoring swimming meets
Filing and Contact Details
Filer
- EIN
- 31-1012953
Raw XML Appendix197 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BOB RETTLE |
| CompensationExplanation/Compensation/PersonName | 1 | BETH PASKOFF |
| CompensationExplanation/Compensation/PersonName | 2 | JORDAN KUPER |
| CompensationExplanation/Compensation/PersonName | 3 | DEBORAH CATANI |
| CompensationExplanation/Compensation/PersonName | 4 | BEN CHRISTENSEN |
| CompensationExplanation/Compensation/PersonName | 5 | ERIK STROM |
| CompensationExplanation/Compensation/PersonName | 6 | SEAN HARRISON |
| CompensationExplanation/Compensation/PersonName | 7 | MIKE SCOTT |
| CompensationExplanation/Compensation/PersonName | 8 | GUSSIE CRAWFORD |
| CompensationExplanation/Compensation/PersonName | 9 | BRUCE DREYER |
| CompensationExplanation/Compensation/PersonName | 10 | COLLIN KENNEDY |
| CompensationExplanation/Compensation/PersonName | 11 | BRANDON TAYLOR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 62984 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 84531 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22414 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 725 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 99494 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 127 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 17061 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 62774 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 62774 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 85188 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 85188 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BOB RETTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BETH PASKOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JORDAN KUPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEBORAH CATANI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BEN CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ERIK STROM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SEAN HARRISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MIKE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GUSSIE CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BRUCE DREYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | COLLIN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | BRANDON TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | GENERAL CHAI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SENIOR CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | FINANCE CHAI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TECH CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | AGE GROUP CH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SAFETY CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | ADMIN CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | COACH REP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIVERSITY CH |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1068 |
| IRS990EZ/OtherExpensesTotal | 0 | 76355 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SPONSORING SWIMMING MEETS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPONSORING SWIMMING MEETS AND HELPING TO DEFRAY TRAVEL AND OTHER EXPENSES FOR YOUTHS ATTENDING ZONE, REGIONAL, AND NATIONAL COMPETITIONS. HELPS SEND YOUTHS TO NATIONAL AND REGIONAL MEETS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 76193 |
| IRS990EZ/ProgramServiceRevenue | 0 | 82306 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 210 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 411 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 813 CASTLE RIDGE COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BALLWIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63021 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH CATANI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6363917215 |
| IRS990EZ/TotalAssets/BOY | 0 | 62984 |
| IRS990EZ/TotalAssets/EOY | 0 | 85599 |
| IRS990EZ/TotalExpenses | 0 | 77080 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76193 |
| IRS990EZ/TotalRevenue | 0 | 99494 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.OZARKSWIMMING.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 67546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 82306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 63054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 61991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 333520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1284 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 401066 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 99367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 79507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 71997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 74463 |
| IRS990ScheduleA/Total509/Total | 0 | 401066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 99494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 79679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 76013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 74898 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 402350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 162 46,815 11,061 AWARDS 11,054 CLINICS 1,478 OFFICIALS 1,966 DUES 200 OUTREACH ENTRY FEES 3,563 NON-INVESTMENT DEPRECIATION 56 TOTAL 76,355 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LAPTOP 0 1,124 LESS ACCUMULATED DEPRECIATION 0 56 TOTAL 0 1,068 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ESCROWS 210 411 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 311012953 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OZARK SWIMMING INC |
| ReturnHeader/Filer/NameControl | 0 | OZAR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 900 WEIDMAN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TOWN COUNTRY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63017 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-07 |
| ReturnHeader/Officer/Name | 0 | BOB RETTLE |
| ReturnHeader/Officer/Title | 0 | GENERAL CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILIP G BRUMBAUGH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 13358 MANCHESTER RD STE 190 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 631311709 |
| ReturnHeader/Preparer/Name | 0 | PHILIP G BRUMBAUGH |
| ReturnHeader/Preparer/Phone | 0 | 3149848500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-07T15:38:11-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,599
- Liabilities
- $411
- Net assets
- $85,188
- Revenue
- $99,494
- Expenses
- $77,080
- Net income
- $22,414