Civic Intelligence

Northwest Aquatics Association

990 • Fiscal year 2016 • EIN 45-2409930

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4742 Liberty Rd S 213Salem, OR 97302

(503) 302-7659

Siviq Scores

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

Liabilities / Assets

98th percentile

2.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

938%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$29,049

Up $26,250 (+938%) from 2015

Net Assets

Up

-$40,093

Up $36,128 (+47%) from 2015

Liabilities

Down

$69,142

Down $9,878 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$503,721

Up $72,911 (+17%) from 2015

Expenses

Down

$467,593

Down $7,014 (-1.5%) from 2015

Net Income

Up

$36,128

Up $79,925 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $5,579Liabilities 2014: $38,003Net Assets 2014: -$32,4242014Assets 2015: $2,799Liabilities 2015: $79,020Net Assets 2015: -$76,2212015Assets 2016: $29,049Liabilities 2016: $69,142Net Assets 2016: -$40,0932016Assets 2017: $16,389Liabilities 2017: $35,308Net Assets 2017: -$18,9192017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$29,049
Liabilities$69,142
Net Assets-$40,093
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $292,971Expenses 2014: $351,220Net Income 2014: -$58,2492014Revenue 2015: $430,810Expenses 2015: $474,607Net Income 2015: -$43,7972015Revenue 2016: $503,721Expenses 2016: $467,593Net Income 2016: $36,1282016Revenue 2017: $563,989Expenses 2017: $543,916Net Income 2017: $20,0732017Revenue 2018: $205,838Expenses 2018: $186,919Net Income 2018: $18,9192018

Highlighted filing

2016

Revenue$503,721
Expenses$467,593
Net Income$36,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$503,721
Mission and Program Overview

Mission

To exclusively foster amateur swimming competitions and primarily conduct swimmingcompetitions or support and develop of amateur athletes for competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,114$28,010▲ $26,896
Land, Buildings, and Equipment, Net$1,685$1,039▼ $646
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-76,221$-40,093▲ $36,128
Total Assets$2,799$29,049▲ $26,250
Other Assets Total-$0-
Liabilities
Other Liabilities$78,191$69,142▼ $9,049
Accounts Payable and Accrued Expenses$829--
Total Liabilities$79,020$69,142▼ $9,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,221$-40,093▲ $36,128
Total Liabilities and Net Assets / Fund Balance$2,799$29,049▲ $26,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,039$1,560$2,599
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Geoffrey TiffanyPresident
Natasha TiffanyDirector
Paul TiffanyDirector
Paul TiffanySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,719
Salaries, Compensation, and Employee Benefits$223,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,583--$205,583
Travel$35,904--$35,904
Occupancy$28,139--$28,139
Payroll Taxes$18,291--$18,291
Other Expenses$7,398--$7,398
Office Expenses$5,287--$5,287
Information Technology$5,090--$5,090
Fees for Services Accounting$4,553--$4,553
All Other Expenses$2,911--$2,911
Advertising$1,764--$1,764
Insurance$1,737--$1,737
Depreciation Depletion$646--$646
Total Functional Expenses$467,593$0$0$467,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$62,061
Credit Card Payable$7,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul tiffany is the father of geoffrey tiffany and natasha tiffany is the wifegeoffrey tiffany”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No pre-issuance review is conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A review of current officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-valley Aquatics
EIN
45-2409930
Phone
5033027659
Address
4742 LIBERTY RD S 213, SALEM, OR 97302

Signing Officer

Name
Geoffrey Tiffany
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
32

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Gerald E Hoots
Phone
5035851782
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL TIFFANY IS THE FATHER OF GEOFFREY TIFFANY AND NATASHA TIFFANY IS THE WIFEGEOFFREY TIFFANY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0467593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079020
IRS990/TotalLiabilitiesEOYAmt069142
IRS990/TotalLiabilitiesGrp/BOYAmt079020
IRS990/TotalLiabilitiesGrp/EOYAmt069142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40093
IRS990/TotalProgramServiceExpensesAmt0467593
IRS990/TotalProgramServiceRevenueAmt0503721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt035904
IRS990/TravelGrp/TotalAmt035904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY TIFFANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-VALLEY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0452409930
ReturnHeader/Filer/PhoneNum05033027659
ReturnHeader/Filer/USAddress/AddressLine1Txt04742 LIBERTY RD S 213
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E HOOTS
ReturnHeader/ReturnTs02017-11-15T14:21:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,049
Liabilities
$69,142
Net assets
-$40,093
Revenue
$503,721
Expenses
$467,593
Net income
$36,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$1.87$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.19$5.64$5.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.69$0.40$5.04$4.68$0.36
2015Summary only. Only limited summary data is available for this year.$0.03$0.79$0.76$4.31$4.75$0.44
2014Summary only. Only limited summary data is available for this year.$0.06$0.38$0.32$2.93$3.51$0.58