Civic Intelligence

Cascades Swimming Academy Inc

990EZ • Fiscal year 2015 • EIN 45-4776446

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profilewww.csacurrent.com
19356 Soda Springs DrBend, OR 97702

(210) 259-1117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,112

Up $3,036 (+33%) from 2014

Net Assets

$12,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$84,404

Up $1,435 (+1.7%) from 2014

Expenses

Up

$81,368

Up $2,292 (+2.9%) from 2014

Net Income

Down

$3,036

Down $857 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2015

Assets$12,112
Liabilities-
Net Assets$12,112
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$84,404
Expenses$81,368
Net Income$3,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.0
Gross Receipts
$89,461
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 2015 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.$75,893-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kermit YensenTreasurer-$0--
Kathy AllenPresidentPT$0--
Ann BrewerHead CoachPT$0--
Justine Kenyon-BensonSecretary-$0--
Diane SmithDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising Events$20,023$20,023$5,057$14,966
Total Events$20,023$20,023$5,057$14,966
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
2016-03-14
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 $1646”

Other Expenses.1005

“Travel $17908”

Other Expenses.1

“Meet Fees $9563”

Other Expenses.2

“Training Expenses $3100”

Other Expenses.3

“Apparel $1660”

Other Expenses.4

“Dues & Subscriptions $1549”

Other Expenses.5

“Miscellaneous $1197”

Other Expenses.6

“Legal & Professional $450”

Other Expenses.7

“Financial Aid Deduction $440”

Other Expenses.8

“OSI Coaching Reg Fee $143”

Other Expenses.9

“Bank Charges $135”

Other Expenses.10

“Equipment $100”

Other Expenses.11

“Advertising $86”

Other Expenses.12

“Supplies $85”

Raw XML Appendix184 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/PhoneNum02102591117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020412 Birdsong Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012112
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0720
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012112
IRS990EZ/FundraisingGrossIncomeAmt020133
IRS990EZ/GrossReceiptsAmt089461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013675
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kermit Yensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justine Kenyon-Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038062
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/ProgramServiceRevenueAmt068607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015 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/GrantsAndAllocationsAmt075893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05057
IRS990EZ/SpecialEventsNetIncomeLossAmt015076
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081368
IRS990EZ/TotalProgramServiceExpensesAmt075893
IRS990EZ/TotalRevenueAmt084404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csacurrent.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032363
IRS990ScheduleA/Total509Grp/TotalAmt0228132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc. Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $17908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Fees $9563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Expenses $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apparel $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Professional $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial Aid Deduction $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OSI Coaching Reg Fee $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kermit Yensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
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/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/ReturnTs02016-03-14T17:49:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,112
Liabilities
-
Net assets
$12,112
Revenue
$84,404
Expenses
$81,368
Net income
$3,036
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