Civic Intelligence

Willmar Aquatic Racing Stingrays

990EZ • Fiscal year 2021 • EIN 41-1577562

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
6902 60th St NESpicer, MN 56288

(320) 905-7765

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,385

Up $3,376 (+12%) from 2020

Net Assets

Up

$32,385

Up $3,376 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$34,102

Down $9,460 (-22%) from 2020

Expenses

Down

$30,726

Down $6,186 (-17%) from 2020

Net Income

Down

$3,376

Down $3,274 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$32,385
Liabilities$0
Net Assets$32,385
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$34,102
Expenses$30,726
Net Income$3,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$36,071
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.-$24,929
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT NEWBERGPresident-$0--
ALLISON MARKERParent Liaso-$0--
JENNIFER LINDQUISTPresident El-$0--
HELEN ARENDSSecretary-$0--
CHRISTINE YOOSETreasurer-$0--
MELANIE SHEETSRegistrar-$0--
MELISSA WALLESTADBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Willmar Aquatic Racing Stingrays
EIN
41-1577562
Phone
3209057765
Address
6902 60TH ST NE, SPICER, MN 56288

Signing Officer

Name
Christine Yoose
Title
Treasurer
Phone
3209057765
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Pre-team clinicals 574 training 90 total 664”

Form 990-ez, Part I, Line 16

“Swim meets/camps swim meet fees 1,378 expenses 1,099 travel 2,280 office expense 79 supplies 278 bank & credit card fees 3,272 gifts 408 minor equipment 313 parade 283 potluck supplies 69 total 9,459”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0CHRIS YOOSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03209057765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06902 60TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPICER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032385
IRS990EZ/FundraisingGrossIncomeAmt0190
IRS990EZ/GrossReceiptsAmt036071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032385
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT NEWBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON MARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN ARENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE YOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA WALLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARENT LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09459
IRS990EZ/OtherRevenueTotalAmt0664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMING LESSONS AND TRAINING FOR YOUTH.
IRS990EZ/ProgramServiceRevenueAmt02188
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/ProgramServiceExpensesAmt024929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01969
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1779
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030726
IRS990EZ/TotalProgramServiceExpensesAmt024929
IRS990EZ/TotalRevenueAmt034102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0194665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031688
IRS990ScheduleA/Total509Grp/TotalAmt0194665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRE-TEAM CLINICALS 574 TRAINING 90 TOTAL 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWIM MEETS/CAMPS SWIM MEET FEES 1,378 EXPENSES 1,099 TRAVEL 2,280 OFFICE EXPENSE 79 SUPPLIES 278 BANK & CREDIT CARD FEES 3,272 GIFTS 408 MINOR EQUIPMENT 313 PARADE 283 POTLUCK SUPPLIES 69 TOTAL 9,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE YOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03209057765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLMAR AQUATIC RACING STINGRAYS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0411577562
ReturnHeader/Filer/PhoneNum03209057765
ReturnHeader/Filer/USAddress/AddressLine1Txt06902 60TH ST NE
ReturnHeader/Filer/USAddress/CityNm0SPICER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02022-04-01T11:22:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOOSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,385
Liabilities
$0
Net assets
$32,385
Revenue
$34,102
Expenses
$30,726
Net income
$3,376
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
2021Detailed filing. Detailed filing data is available for this year.$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
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