Walla Walla Swim Club Endowment Board

990EZ • Fiscal year 2013 • EIN 51-0179352

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

Organization Profile N/A

PO Box 1683Walla Walla, WA 99362

Siviq Scores

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

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-49%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$11,951

Down $11,713 (-49%) from 2012

Net Assets

$1,067

No earlier filing loaded for comparison.

Liabilities

Down

$10,884

Down $513 (-4.5%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin23rd percentile

Revenue

Down

$101,640

Down $6,029 (-5.6%) from 2012

Expenses

Down

$112,840

Down $6,514 (-5.5%) from 2012

Net Income

-$11,200

Up $485 (+4.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$11,951

Liabilities$10,884

Net Assets$1,067

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$101,640

Expenses$112,840

Net Income-$11,200

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 22, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Support youth swimming program

Filing and Contact Details

Filer

EIN: 51-0179352

Raw XML Appendix152 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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CompensationExplanation/Compensation/PersonName	0	ANGELA BONA
CompensationExplanation/Compensation/PersonName	1	KAREN WATSON
CompensationExplanation/Compensation/PersonName	2	STEPHANIE KYTOLA
CompensationExplanation/Compensation/PersonName	3	KATHY DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	23664
IRS990EZ/CashSavingsAndInvestments/EOY	0	11951
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11200
IRS990EZ/FeesAndOthPymtToIndContractors	0	1150
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13890
IRS990EZ/GrossReceipts	0	103090
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	37
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	61982
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12267
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12267
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1067
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANGELA BONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHANIE KYTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	45969
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT YOUTH SWIMMING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	YOUTH SWIMMING PROGRAM FOR APPROXIMATELY 25 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	112840
IRS990EZ/ProgramServiceRevenue	0	27181
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	65721
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1450
IRS990EZ/SpecialEventsNetIncomeLoss	0	12440
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11397
IRS990EZ/SumOfTotalLiabilities/EOY	0	10884
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1044 POMONA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99362
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5097309268
IRS990EZ/TotalAssets/BOY	0	23664
IRS990EZ/TotalAssets/EOY	0	11951
IRS990EZ/TotalExpenses	0	112840
IRS990EZ/TotalProgramServiceExpenses	0	112840
IRS990EZ/TotalRevenue	0	101640
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	56105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	44594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	57714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19444
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	177857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	37
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	72
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	103090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	56674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	15536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	16044
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	211179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	72
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99760
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	389036
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	103090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	112779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	64429
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35488
IRS990ScheduleA/Total509/Total	0	389036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	103127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	112801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	64442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35488
IRS990ScheduleA/TotalSupportTotal/Total	0	389108
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES LIABILITY INSURANCE 535 POOL USE AND STORAGE 5,375 TELEPHONE 550 COMMUNITY OUTREACH 286 OFFICE SUPPLIES 1,028 POSTAGE 196 OTHER OPERATING EXPENSES 45 BANK CHARGES 2,529 TEAM UNIFY CHARGES 1,420 COACH TRAINING 250 MEMBERSHIP AND DUES 13,295 OFFICIALS TRAIN, REG & SU 1,426 SWIM CAPS 294 TEAM EQUIPMENT 420 RECONCILIATION DISCREPANC 74 SWIM MEET EXPENSE 18,246 TOTAL 45,969
IRS990ScheduleO/GeneralExplanation/Explanation	1	CREDIT CARD PAYABLE 1,042 6,039 ANNUAL SWIMMER DUES 5,942 0 PAYROLL TAXES PAYABLE 4,413 4,845
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	510179352
ReturnHeader/Filer/Name/BusinessNameLine1	0	WALLA WALLA SWIM CLUB
ReturnHeader/Filer/NameControl	0	WALL
ReturnHeader/Filer/Phone	0	5097309268
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1683
ReturnHeader/Filer/USAddress/City	0	WALLA WALLA
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99362
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-22
ReturnHeader/Officer/Name	0	KATHY DAVIS
ReturnHeader/Officer/Phone	0	5097309268
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL R LEMM CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6 E ALDER ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	99362
ReturnHeader/Preparer/Name	0	ROBIN BADEN
ReturnHeader/Preparer/Phone	0	5095257320
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T17:07:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,951
Liabilities: $10,884
Net assets: $1,067
Revenue: $101,640
Expenses: $112,840
Net income: -$11,200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.99	$0.98	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.67	$0.85	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.60	$0.76	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.55	$0.02	$0.53	$0.71	$1.01	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$0.83	$0.01	$0.82	$0.58	$0.57	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.82	$0.01	$0.81	$0.53	$0.43	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.72	$0.01	$0.71	$0.92	$0.52	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$0.33	$0.02	$0.31	$0.77	$0.82	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.36	$0.01	$0.36	$1.07	$0.90	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.23	$0.04	$0.19	$0.82	$0.64	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.09	$0.01	$0.77	$0.75	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.24	$0.25	$0.01	$0.82	$0.85	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.11	$0.01	$1.02	$1.13	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.24	$0.11		$1.08	$1.19	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24		$0.24	$0.59	$0.51	$0.08
2010Summary only. Only limited summary data is available for this year.	$0.23	$0.02		$0.60	$0.62	$0.01