Civic Intelligence

Willmar Aquatic Racing Stingrays

990EZ • Fiscal year 2012 • EIN 41-1577562

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

3801 30th Ave NE56201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,358

Flat from 2012

Net Assets

$28,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$14,388

Flat from 2012

Expenses

Flat

$18,351

Flat from 2012

Net Income

Flat

-$3,963

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $36,649Net Assets 2010: $36,6492010Assets 2011: $32,321Net Assets 2011: $32,3212011Assets 2012: $28,358Net Assets 2012: $28,3582012Assets 2012: $28,358Liabilities 2012: $02012Assets 2013: $36,343Liabilities 2013: $0Net Assets 2013: $36,3432013Assets 2014: $31,193Liabilities 2014: $0Net Assets 2014: $31,1932014Assets 2015: $33,879Liabilities 2015: $0Net Assets 2015: $33,8792015Assets 2016: $39,844Liabilities 2016: $0Net Assets 2016: $39,8442016Assets 2017: $28,758Liabilities 2017: $0Net Assets 2017: $28,7582017Assets 2018: $17,954Liabilities 2018: $0Net Assets 2018: $17,9542018Assets 2019: $22,358Liabilities 2019: $0Net Assets 2019: $22,3582019Assets 2020: $29,009Liabilities 2020: $0Net Assets 2020: $29,0092020Assets 2021: $32,385Liabilities 2021: $0Net Assets 2021: $32,3852021Assets 2022: $26,955Liabilities 2022: $0Net Assets 2022: $26,9552022Assets 2023: $25,549Liabilities 2023: $0Net Assets 2023: $25,5492023Assets 2024: $38,829Net Assets 2024: $38,8292024

Highlighted filing

2012

Assets$28,358
Liabilities-
Net Assets$28,358

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $17,725Expenses 2010: $15,727Net Income 2010: $1,9982010Revenue 2011: $15,712Expenses 2011: $20,038Net Income 2011: -$4,3262011Revenue 2012: $14,388Expenses 2012: $18,351Net Income 2012: -$3,9632012Revenue 2012: $14,388Expenses 2012: $18,351Net Income 2012: -$3,9632012Revenue 2013: $44,730Expenses 2013: $36,743Net Income 2013: $7,9872013Revenue 2014: $34,077Expenses 2014: $39,228Net Income 2014: -$5,1512014Revenue 2015: $34,521Expenses 2015: $31,836Net Income 2015: $2,6852015Revenue 2016: $38,288Expenses 2016: $32,321Net Income 2016: $5,9672016Revenue 2017: $28,529Expenses 2017: $39,614Net Income 2017: -$11,0852017Revenue 2018: $29,267Expenses 2018: $40,071Net Income 2018: -$10,8042018Revenue 2019: $48,026Expenses 2019: $43,623Net Income 2019: $4,4032019Revenue 2020: $43,562Expenses 2020: $36,912Net Income 2020: $6,6502020Revenue 2021: $34,102Expenses 2021: $30,726Net Income 2021: $3,3762021Revenue 2022: $46,199Expenses 2022: $51,631Net Income 2022: -$5,4322022Revenue 2023: $63,167Expenses 2023: $68,651Net Income 2023: -$5,4842023Revenue 2024: $76,530Expenses 2024: $65,783Net Income 2024: $10,7472024

Highlighted filing

2012

Revenue$14,388
Expenses$18,351
Net Income-$3,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide swimming lessons and training for youth.

Filing and Contact Details

Filer

EIN
41-1577562
Raw XML Appendix186 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/PersonName0JULENE BREDESON
CompensationExplanation/Compensation/PersonName1PAULA ARNOLD
CompensationExplanation/Compensation/PersonName2SUE KUCHTA
CompensationExplanation/Compensation/PersonName3KELLY KENNEDY
CompensationExplanation/Compensation/PersonName4KAREN VANKLOMPENBURG
CompensationExplanation/Compensation/PersonName5ELIZABETH MEYER
CompensationExplanation/Compensation/PersonName6JODI BACKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026889
IRS990EZ/CashSavingsAndInvestments/EOY024166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3963
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019665
IRS990EZ/GrossReceipts032506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011985
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032321
IRS990EZ/NetAssetsOrFundBalancesBOY032321
IRS990EZ/NetAssetsOrFundBalances/EOY028358
IRS990EZ/NetAssetsOrFundBalancesEOY028358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULENE BREDESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE KUCHTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN VANKLOMPENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JODI BACKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT-EL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05432
IRS990EZ/OtherAssetsTotal/EOY04192
IRS990EZ/OtherExpensesTotal06546
IRS990EZ/OtherRevenueTotal0833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SWIMMING LESSONS AND TRAINING FOR YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIM PRACTICE WITH INSTRUCTION FOUR EVENINGS PER WEEK, ALONG WITH REGULAR OPPORTUNITIES (USUALLY ONE PER MONTH) TO COMPETE AGAINST SURRONDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATIONAL EXPENSES NOT ATTRIBUTABLE TO ANY SPECIFIC ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011610
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018118
IRS990EZ/SpecialEventsNetIncomeLoss01547
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103801 30TH AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20WILLMAR MN 56201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULENE BREDESON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202354367
IRS990EZ/TotalAssets/BOY032321
IRS990EZ/TotalAssets/EOY028358
IRS990EZ/TotalExpenses018351
IRS990EZ/TotalProgramServiceExpenses016966
IRS990EZ/TotalRevenue014388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0283
IRS990ScheduleA/GrossInvestmentIncome509/Total0603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0603
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal5090162766
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032506
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028580
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032588
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041432
IRS990ScheduleA/Total509/Total0162766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041715
IRS990ScheduleA/TotalSupportTotal/Total0163369
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03856
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107299
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107299
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07299
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary03443
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03856
IRS990ScheduleO/GeneralExplanation/Explanation0833 TOTAL 833
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,445 SCHOLARSHIP FUND 1,000 AWARDS 1,280 OFFICE EXPENSE 657 COACHES CERTIFICATION 53 ADVERTISING/PROMOTION 338 MISC. 451 BANK CHARGES 82 NON-INVESTMENT DEPRECIATION 1,240 TOTAL 6,546
IRS990ScheduleO/GeneralExplanation/Explanation219,393 19,393 LESS ACCUMULATED DEPRECIATION 13,961 15,201 TOTAL 5,432 4,192
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATIONAL EXPENSES NOT ATTRIBUTABLE TO ANY SPECIFIC ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411577562
ReturnHeader/Filer/Name/BusinessNameLine10WILLMAR AQUATIC RACING STINGRAYS
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03202354367
ReturnHeader/Filer/USAddress/AddressLine103801 30TH AVE NE
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JULENE BREDESON
ReturnHeader/Officer/Phone03202354367
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562013322
ReturnHeader/Preparer/Name0BRETT N AAMOT CPA
ReturnHeader/Preparer/Phone03202353311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T16:41:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$38.8$76.5$65.8$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$63.2$68.7$5.48
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.0$0.00$27.0$46.2$51.6$5.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$34.1$30.7$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$43.6$36.9$6.65
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$48.0$43.6$4.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$29.3$40.1$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$28.5$39.6$11.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$38.3$32.3$5.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.00$33.9$34.5$31.8$2.69
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$34.1$39.2$5.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.3$0.00$36.3$44.7$36.7$7.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$14.4$18.4$3.96
2012Summary only. Only limited summary data is available for this year.$28.4$0.00$14.4$18.4$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$15.7$20.0$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$36.6$17.7$15.7$2.00