Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$26,955
Down $5,430 (-17%) from 2021
Net Assets
Down$26,955
Down $5,430 (-17%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$46,199
Up $12,097 (+35%) from 2021
Expenses
Up$51,631
Up $20,905 (+68%) from 2021
Net Income
Down-$5,432
Down $8,808 (-261%) from 2021
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. | - | $41,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT NEWBERG | Past Preside | - | $0 | - | - |
| HELEN ARENDS | Secretary | - | $0 | - | - |
| MELANIE SHEETS | Registrar | - | $0 | - | - |
| CHRISTINE YOOSE | Treasurer | - | $0 | - | - |
| ALLISON MARKER | Parent Liaso | - | $0 | - | - |
| MELISSA WALLESTAD | Board Member | - | $0 | - | - |
| BRANDON NELSON | Board Member | - | $0 | - | - |
“Other 614 pre-team clinicals 449 total 1,063”
“Swim meets/camps swim meet fees 3,836 expenses advertising 1,091 website 1,099 coaches travel 2,555 office expense 217 bank & credit card fees 3,004 gifts 216 minor equipment 1,238 parade 180 potluck supplies 155 awards 99 masters program 435 fun events 213 kickoff night 86 coaching certification 168 scholarship fund 500 fundrasing 2,778 loss on investment 3,433 total 21,303”
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 | 32387 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10460 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26955 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6870 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52447 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37054 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26955 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6243 |
| 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 | SCOTT NEWBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN ARENDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELANIE SHEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE YOOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLISON MARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA WALLESTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDON NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PARENT LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21303 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1063 |
| 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 | 7452 |
| 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 | 41856 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13625 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6248 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 622 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51631 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41856 |
| IRS990EZ/TotalRevenueAmt | 0 | 46199 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 216025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 614 PRE-TEAM CLINICALS 449 TOTAL 1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SWIM MEETS/CAMPS SWIM MEET FEES 3,836 EXPENSES ADVERTISING 1,091 WEBSITE 1,099 COACHES TRAVEL 2,555 OFFICE EXPENSE 217 BANK & CREDIT CARD FEES 3,004 GIFTS 216 MINOR EQUIPMENT 1,238 PARADE 180 POTLUCK SUPPLIES 155 AWARDS 99 MASTERS PROGRAM 435 FUN EVENTS 213 KICKOFF NIGHT 86 COACHING CERTIFICATION 168 SCHOLARSHIP FUND 500 FUNDRASING 2,778 LOSS ON INVESTMENT 3,433 TOTAL 21,303 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-03 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562014440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHEL A HJELLE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T11:01:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOOSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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