Civic Intelligence

Us Swimming-Missouri Valley

EIN 31-1040500 • 501(c)3 • Lawrence, KS

Profile

Promote and advance swimming

P O Box 307Lawrence, KS 66044

missourivalleyswimming.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$67,396

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$848,274

Up $141,357 (+20%) from 2023

Liabilities

Up

$17,891

Up $16,857 (+1630%) from 2023

Net Assets

Up

$830,383

Up $124,500 (+18%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$265,773

Up $47,724 (+22%) from 2023

Expenses

Up

$204,525

Up $28,394 (+16%) from 2023

Net Income

Up

$61,248

Up $19,330 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $258,809Liabilities 2014: $1,171Net Assets 2014: $257,6382014Assets 2015: $337,155Liabilities 2015: $2,644Net Assets 2015: $334,5112015Assets 2016: $387,363Liabilities 2016: $20,183Net Assets 2016: $367,1802016Assets 2017: $419,087Liabilities 2017: $6,787Net Assets 2017: $412,3002017Assets 2018: $471,742Liabilities 2018: $3,458Net Assets 2018: $468,2842018Assets 2019: $577,653Liabilities 2019: $8,624Net Assets 2019: $569,0292019Assets 2020: $667,903Liabilities 2020: $68,831Net Assets 2020: $599,0722020Assets 2022: $672,502Liabilities 2022: $15,378Net Assets 2022: $657,1242022Assets 2023: $706,917Liabilities 2023: $1,034Net Assets 2023: $705,8832023Assets 2025: $848,274Liabilities 2025: $17,891Net Assets 2025: $830,3832025

Highlighted filing

2025

Assets$848,274
Liabilities$17,891
Net Assets$830,383
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2014: $523,830Expenses 2014: $510,445Net Income 2014: $13,3852014Revenue 2015: $181,200Expenses 2015: $106,082Net Income 2015: $75,1182015Revenue 2016: $170,768Expenses 2016: $137,581Net Income 2016: $33,1872016Revenue 2017: $165,900Expenses 2017: $128,801Net Income 2017: $37,0992017Revenue 2018: $167,492Expenses 2018: $111,508Net Income 2018: $55,9842018Revenue 2019: $238,354Expenses 2019: $135,546Net Income 2019: $102,8082019Revenue 2020: $194,543Expenses 2020: $164,500Net Income 2020: $30,0432020Revenue 2022: $215,448Expenses 2022: $170,012Net Income 2022: $45,4362022Revenue 2023: $218,049Expenses 2023: $176,131Net Income 2023: $41,9182023Revenue 2025: $265,773Expenses 2025: $204,525Net Income 2025: $61,2482025

Highlighted filing

2025

Revenue$265,773
Expenses$204,525
Net Income$61,248
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$848,274
Liabilities
$17,891
Net assets
$830,383
Revenue
$265,773
Expenses
$204,525
Net income
$61,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.18$8.30$2.66$2.05$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.01$7.06$2.18$1.76$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.15$6.57$2.15$1.70$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.69$5.99$1.95$1.65$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.09$5.69$2.38$1.36$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.03$4.68$1.67$1.12$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$1.66$1.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$1.71$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.35$1.81$1.06$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$5.24$5.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$265,773
Mission and Program Overview

Mission

To promote a positive environment that will allow missouri valley chapters athletes, coaches, officials and volunteers the opportunity for success in the sport of competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$474,504$552,409▲ $77,905
Savings and Temporary Cash Investments$257,556$211,805▼ $45,751
Cash and Non-Interest-Bearing Accounts$36,923$82,440▲ $45,517
Prepaid Expenses and Deferred Charges$276$1,620▲ $1,344
Land, Buildings, and Equipment, Net$77--
Total Assets$769,336$848,274▲ $78,938
Liabilities
Accounts Payable and Accrued Expenses$11,402$16,870▲ $5,468
Other Liabilities$386$1,021▲ $635
Total Liabilities$11,788$17,891▲ $6,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,548$830,383▲ $72,835
Total Net Assets Fund Balance$757,548$830,383▲ $72,835
Total Liabilities and Net Assets / Fund Balance$769,336$848,274▲ $78,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,585$2,585
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BlissExecutive DirectorFT$67,396$67,396

Board Members and Trustees

NameTitle
Anne SieversAge Group Chair
Brandon ShinsatoDiversity Chair
Stacy ChristieGeneral Chair
Judith DeedyOfficials Chair
Kristi LamSafe Sport Chair
Tom BaumannSenior Chair
Rob KenleyTechnical Planning Chair
Joe FarthingAdmin Vice Chair
Stacey HoltzwarthFinance Vice Chair
Shawn GeilSecretary
Mark SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,907
Investment Income
$20,866
Other Revenue
$0
Change in Net Assets
$61,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,947
Salaries, Compensation, and Employee Benefits$97,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,396--$67,396
Other Expenses$50,351--$50,351
Other Salaries and Wages$20,000--$20,000
Conferences and Meetings$17,478--$17,478
Payroll Taxes$6,686--$6,686
Fees for Services Accounting$4,936--$4,936
Information Technology$4,661--$4,661
Pension Plan Contributions$3,496--$3,496
Fees for Services Management$3,292--$3,292
Office Expenses$1,373--$1,373
Occupancy$1,088--$1,088
Insurance$305--$305
Fees for Service Investment Mgmnt Fees-$300-$300
Depreciation Depletion-$76-$76
Travel$13--$13
Total Functional Expenses$204,149$376$0$204,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,021
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have full rights as long as memberhsip dues are paid in full”

Member election for additional members Part VI line 7A

“Members elect governing body per bylaw requirements”

Governing body meeting documentation Part VI line 8A

“Secretary takes minutes at each meeting and then submits to the board for approval”

Committee meeting documentation Part VI line 8B

“Committee meeting minutes are submitted to the governing body secretary as required”

Form 990 governing body review Part VI line 11

“Governing body reviews 990 after completion”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest, whistleblower, and retention and destruction policies are reviewed annually for revisions, if needed”

CEO executive director top management comp Part VI line 15A

“Executive director salary is reviewed annually”

Other officer or key employee compensation Part VI line 15B

“Assistant executive administration salary is reviewed annually”

Governing documents etc available to public Part VI line 19

“Documents available upon request at governing body office”

Filing and Contact Details

Filer

Filer Name
US Swimming-missouri Valley
EIN
31-1040500
In Care Of
% MARK SUTTON
Phone
7859791826
Address
P O BOX 307, LAWRENCE, KS 66044
Doing Business As
Missouri Valley Swimming Inc

Signing Officer

Name
Mark Sutton
Title
Treasurer
Phone
7859791826
Signed
2026-01-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Sutton
Formed
1990
Legal Domicile
Ks
Voting Board Members
100
Independent Board Members
100
Employees
2

Preparer

Firm
Alan R Jones CPA LLC
Address
416 REmington Plaza ct, RAYMORE, MO 64083
Preparer
Alan Jones CPA
Phone
8163312232
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains on investments”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE FULL RIGHTS AS LONG AS MEMBERHSIP DUES ARE PAID IN FULL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY PER BYLAW REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY TAKES MINUTES AT EACH MEETING AND THEN SUBMITS TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETING MINUTES ARE SUBMITTED TO THE GOVERNING BODY SECRETARY AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS 990 AFTER COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST, WHISTLEBLOWER, AND RETENTION AND DESTRUCTION POLICIES ARE REVIEWED ANNUALLY FOR REVISIONS, IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTANT EXECUTIVE ADMINISTRATION SALARY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST AT GOVERNING BODY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesEOYAmt017891
IRS990/TotalLiabilitiesGrp/BOYAmt011788
IRS990/TotalLiabilitiesGrp/EOYAmt017891

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