Civic Intelligence

Cascades Swimming Academy

EIN 45-4776446 • 501(c)3 • Bend, OR

Profile

The Academy's primary purpose shall be to provide the opportunity for youth to develop through competitive swimming and to participate in local, national and international sports competition.

19356 Soda Springs DrBend, OR 97702

www.csacurrent.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,855

Down $313 (-2.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,855

Down $313 (-2.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$64,220

Down $12,058 (-16%) from 2016

Expenses

Down

$64,533

Down $12,689 (-16%) from 2016

Net Income

Up

-$313

Up $631 (+67%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $4,711Liabilities 2012: $02012Assets 2013: $5,183Liabilities 2013: $02013Assets 2014: $9,076Liabilities 2014: $02014Assets 2015: $12,112Net Assets 2015: $12,1122015Assets 2016: $11,168Net Assets 2016: $11,1682016Assets 2017: $10,855Net Assets 2017: $10,8552017

Highlighted filing

2017

Assets$10,855
Liabilities-
Net Assets$10,855
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $32,964Expenses 2012: $28,253Net Income 2012: $4,7112012Revenue 2013: $72,790Expenses 2013: $72,318Net Income 2013: $4722013Revenue 2014: $82,969Expenses 2014: $79,076Net Income 2014: $3,8932014Revenue 2015: $84,404Expenses 2015: $81,368Net Income 2015: $3,0362015Revenue 2016: $76,278Expenses 2016: $77,222Net Income 2016: -$9442016Revenue 2017: $64,220Expenses 2017: $64,533Net Income 2017: -$3132017

Highlighted filing

2017

Revenue$64,220
Expenses$64,533
Net Income-$313
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,855
Liabilities
-
Net assets
$10,855
Revenue
$64,220
Expenses
$64,533
Net income
-$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$64.2$64.5$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$76.3$77.2$0.94
2015Detailed filing. Detailed filing data is available for this year.$12.1$12.1$84.4$81.4$3.04
2014Summary only. Only limited summary data is available for this year.$9.08$0.00$83.0$79.1$3.89
2013Summary only. Only limited summary data is available for this year.$5.18$0.00$72.8$72.3$0.47
2012Summary only. Only limited summary data is available for this year.$4.71$0.00$33.0$28.3$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$64,220
Mission and Program Overview

Mission

The Academy's primary purpose shall be to provide the opportunity for youth to develop through competitive swimming and to participate in local, national and international sports competition.

Program Services

DescriptionGrantsExpenses
During 2017 the organization had an average of 30 swimmers enrolled. Swimmers participated in 2 - 3.5 hour training sessions six days per week. Approximately 20 local and national competitions were attended.$60,167-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris PerretPresident-$0--
Melinda HalpernDirector-$0--
Kermit YensenTreasurer-$0--
Debbie PappaDirector-$0--
Ann BrewerHead Coach-$0--
Eileen DeoCampoDirector-$0--
Palestrina CarterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cascades Swimming Academy
EIN
45-4776446
Phone
2102591117
Address
19356 Soda Springs Dr, Bend, OR 97702

Signing Officer

Name
Kermit Yensen
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Parr Accounting Group
Address
142 NW HAWTHORNE AVE, BEND, OR 97703
Preparer
Daniel Parr
Phone
5413824664
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $420”

Other Expenses.1005

“Travel $13027”

Other Expenses.1

“Meet Fees $4943”

Other Expenses.2

“Training Expenses $3800”

Other Expenses.3

“Dues & Subscriptions $2492”

Other Expenses.4

“Apparel $935”

Other Expenses.5

“Miscellaneous $522”

Other Expenses.6

“Legal & Professional $500”

Other Expenses.7

“Advertising $343”

Other Expenses.8

“Bank Charges $57”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020412 Birdsong Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011168
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Perret
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Pappa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eileen DeoCampo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Palestrina Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Academy's primary purpose shall be to provide the opportunity for youth to develop through competitive swimming and to participate in local, national and international sports competition.
IRS990EZ/ProgramServiceRevenueAmt059820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017 the organization had an average of 30 swimmers enrolled. Swimmers participated in 2 - 3.5 hour training sessions six days per week. Approximately 20 local and national competitions were attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064533
IRS990EZ/TotalProgramServiceExpensesAmt060167
IRS990EZ/TotalRevenueAmt064220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csacurrent.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056424
IRS990ScheduleA/Total509Grp/TotalAmt0195769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Fees $4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Expenses $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Apparel $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Professional $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kermit Yensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascades Swimming Academy
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0454776446
ReturnHeader/Filer/PhoneNum02102591117
ReturnHeader/Filer/USAddress/AddressLine1Txt019356 Soda Springs Dr
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260326766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARR ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 NW HAWTHORNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413824664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T11:47:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.