Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$28,758
Down $11,086 (-28%) from 2016
Net Assets
Down$28,758
Down $11,086 (-28%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$28,529
Down $9,759 (-25%) from 2016
Expenses
Up$39,614
Up $7,293 (+23%) from 2016
Net Income
Down-$11,085
Down $17,052 (-286%) from 2016
To provide swimming lessons and training for youth.
| Description | Grants | Expenses |
|---|---|---|
| SWIM PRACTICE WITH INSTRUCTION FOUR EVENINGS PER WEEK, ALONG WITH REGULAR OPPORTUNITIES (USUALLY ONE PER MONTH) TO COMPETE AGAINST SURROUNDING COMMUNITIES. | - | $31,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISSA GALLINGER | Chair | - | $0 | - | - |
| HELEN ARENDS | Advertising | - | $0 | - | - |
| MILISSA BROGREN | Parent Liaso | - | $0 | - | - |
| JENNIFER LINDQUIST | Webpage Mana | - | $0 | - | - |
| SOFIA MERA | Secretary | - | $0 | - | - |
| CHRISTINE YOOSE | Treasurer | - | $0 | - | - |
| MELANIE SHEETS | Registrar | - | $0 | - | - |
“Swim meets/camps cost of goods sold 5,002 msi registration fees cost of goods sold 5,516 expenses advertising and promotion 311 travel 2,017 scholarship fund 1,050 office expense 50 bank charges 28 supplies 162 credit card fees 1,690 website 1,099 gifts 251 miscellaneous 407 awards 338 non-investment depreciation 535 total 18,456”
“21,079 21,079 less accumulated depreciation 19,081 19,616 total 1,998 1,463”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS YOOSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3209057765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6902 60TH ST NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPICER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28758 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31688 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19278 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3602 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISSA GALLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN ARENDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MILISSA BROGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER LINDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SOFIA MERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE YOOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELANIE SHEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADVERTISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PARENT LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | WEBPAGE MANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | REGISTRAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1998 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18456 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SWIMMING LESSONS AND TRAINING FOR YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SWIM PRACTICE WITH INSTRUCTION FOUR EVENINGS PER WEEK, ALONG WITH REGULAR OPPORTUNITIES (USUALLY ONE PER MONTH) TO COMPETE AGAINST SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31770 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14226 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3159 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1519 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31770 |
| IRS990EZ/TotalRevenueAmt | 0 | 28529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 210335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SWIM MEETS/CAMPS COST OF GOODS SOLD 5,002 MSI REGISTRATION FEES COST OF GOODS SOLD 5,516 EXPENSES ADVERTISING AND PROMOTION 311 TRAVEL 2,017 SCHOLARSHIP FUND 1,050 OFFICE EXPENSE 50 BANK CHARGES 28 SUPPLIES 162 CREDIT CARD FEES 1,690 WEBSITE 1,099 GIFTS 251 MISCELLANEOUS 407 AWARDS 338 NON-INVESTMENT DEPRECIATION 535 TOTAL 18,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 21,079 21,079 LESS ACCUMULATED DEPRECIATION 19,081 19,616 TOTAL 1,998 1,463 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE YOOSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3209057765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLMAR AQUATIC RACING STINGRAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 411577562 |
| ReturnHeader/Filer/PhoneNum | 0 | 3209057765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6902 60TH ST NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPICER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56288 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ABF7104B415D9CBC533683471BCB99C8A374D69D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFF02B351D5B67C83CC31DEA5C4217DE18E16F82 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.83.235.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562013322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHEL A HJELLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T13:08:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.