Civic Intelligence

Willmar Aquatic Racing Stingrays

990EZ • Fiscal year 2016 • EIN 41-1577562

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

6902 60th St NESpicer, MN 56288

(320) 796-0147

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,844

Up $5,965 (+18%) from 2015

Net Assets

Up

$39,844

Up $5,965 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$38,288

Up $3,767 (+11%) from 2015

Expenses

Up

$32,321

Up $485 (+1.5%) from 2015

Net Income

Up

$5,967

Up $3,282 (+122%) from 2015

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: $28,358Liabilities 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

2016

Assets$39,844
Liabilities$0
Net Assets$39,844

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 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

2016

Revenue$38,288
Expenses$32,321
Net Income$5,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$42,777
Mission and Program Overview

Mission

To provide swimming lessons and training for youth.

Program Services

DescriptionGrantsExpenses
SWIM PRACTICE WITH INSTRUCTION FOUR EVENINGS PER WEEK, ALONG WITH REGULAR OPPORTUNITIES (USUALLY ONE PER MONTH) TO COMPETE AGAINST SURROUNDING COMMUNITIES.-$27,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA JONESCo-Chair-$0--
ELIZABETH MEYERRegistrar-$0--
JENNIFER LINDQUISTRepresentati-$0--
SOPHIA MERASecretary-$0--
STACEY JORSCHUMBCo-Chair-$0--
CHRIS YOOSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willmar Aquatic Racing Stingrays
EIN
41-1577562
Phone
3207960147
Address
6902 60TH ST NE, SPICER, MN 56288

Signing Officer

Name
Chris Yoose
Title
Treasurer
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Swim meets/camps cost of goods sold 3,669 msi registration fees cost of goods sold 5,227 expenses advertising and promotion 25 travel 1,930 scholarship fund 600 office expense 147 bank charges 66 supplies 116 credit card fees 1,826 website 1,099 gifts 22 meet workers 520 donations 100 miscellaneous 21 non-investment depreciation 622 total 15,990

Form 990-ez, Part II, Line 24

21,079 21,079 less accumulated depreciation 18,459 19,081 total 2,620 1,998

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS YOOSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03207960147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06902 60TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPICER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039844
IRS990EZ/FundraisingGrossIncomeAmt03979
IRS990EZ/GrossReceiptsAmt042777
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039844
IRS990EZ/OccupancyRentUtltsAndMaintAmt01276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOPHIA MERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY JORSCHUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS YOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01998
IRS990EZ/OtherExpensesTotalAmt015990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMING LESSONS AND TRAINING FOR YOUTH.
IRS990EZ/ProgramServiceRevenueAmt014449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM PRACTICE WITH INSTRUCTION FOUR EVENINGS PER WEEK, ALONG WITH REGULAR OPPORTUNITIES (USUALLY ONE PER MONTH) TO COMPETE AGAINST SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04489
IRS990EZ/SpecialEventsNetIncomeLossAmt0-510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032321
IRS990EZ/TotalProgramServiceExpensesAmt027988
IRS990EZ/TotalRevenueAmt038288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0211508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032506
IRS990ScheduleA/Total509Grp/TotalAmt0211508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM MEETS/CAMPS COST OF GOODS SOLD 3,669 MSI REGISTRATION FEES COST OF GOODS SOLD 5,227 EXPENSES ADVERTISING AND PROMOTION 25 TRAVEL 1,930 SCHOLARSHIP FUND 600 OFFICE EXPENSE 147 BANK CHARGES 66 SUPPLIES 116 CREDIT CARD FEES 1,826 WEBSITE 1,099 GIFTS 22 MEET WORKERS 520 DONATIONS 100 MISCELLANEOUS 21 NON-INVESTMENT DEPRECIATION 622 TOTAL 15,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121,079 21,079 LESS ACCUMULATED DEPRECIATION 18,459 19,081 TOTAL 2,620 1,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS YOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLMAR AQUATIC RACING STINGRAYS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0411577562
ReturnHeader/Filer/PhoneNum03207960147
ReturnHeader/Filer/USAddress/AddressLine1Txt06902 60TH ST NE
ReturnHeader/Filer/USAddress/CityNm0SPICER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056288
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0000BC204F62594F3E8A27C99EAA201952BACCD13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3EC7661DBF014EF77FBF9E7F95FA9ED27676BD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02017-05-15T11:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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