Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Walla Walla Swim Club Endowment Board
990EZ • Fiscal year 2014 • EIN 51-0179352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$23,853
Up $11,902 (+100%) from 2013
Net Assets
Down-$960
Down $2,027 (-190%) from 2013
Liabilities
Up$24,813
Up $13,929 (+128%) from 2013
Revenue And Expenses
Revenue
Down$82,200
Down $19,440 (-19%) from 2013
Expenses
Down$84,704
Down $28,136 (-25%) from 2013
Net Income
Up-$2,504
Up $8,696 (+78%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $83,706
Mission and Program Overview
Mission
Support youth swimming program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH SWIMMING PROGRAM FOR APPROXIMATELY 25 CHILDREN | - | $84,704 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA BONA | Vice-Preside | - | $0 | - | - |
| KAREN WATSON | President | - | $0 | - | - |
| CHARITY YAW | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0179352
- Phone
- 5092006676
Signing Officer
- Name
- Holly Howard
- Title
- President
- Phone
- 5092006676
- Signed
- 2015-01-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robin Baden
- Phone
- 5095257320
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses liability insurance 2,900 pool use and storage 5,508 telephone 600 community outreach 50 office supplies 692 postage 392 other operating expenses 489 bank charges 3,217 team unify charges 1,099 coach training 40 membership and dues 9,960 officials train, reg & su 1,069 swim caps 1,982 team equipment 369 swim meet expense 9,374 supplies 29 total 37,770”
Form 990-ez, Part I, Line 20
“Adjust prior year expenses 475”
Form 990-ez, Part II, Line 24
“Due from prior treasurer 0 10,997 due from coach 0 570 total 0 11,567”
Form 990-ez, Part II, Line 26
“Credit card payable - coach 0 9,798 credit card payable - treasurer 6,039 8,671 payroll liabilities 4,845 6,344”
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANGELA BONA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAREN WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARITY YAW |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5093011859 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WALLA WALLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23853 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83706 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 58374 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA BONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARITY YAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11567 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37770 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT YOUTH SWIMMING PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH SWIMMING PROGRAM FOR APPROXIMATELY 25 CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46284 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1506 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7670 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24813 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84704 |
| IRS990EZ/TotalRevenueAmt | 0 | 82200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 322054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 437165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 437165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 437239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 2,900 POOL USE AND STORAGE 5,508 TELEPHONE 600 COMMUNITY OUTREACH 50 OFFICE SUPPLIES 692 POSTAGE 392 OTHER OPERATING EXPENSES 489 BANK CHARGES 3,217 TEAM UNIFY CHARGES 1,099 COACH TRAINING 40 MEMBERSHIP AND DUES 9,960 OFFICIALS TRAIN, REG & SU 1,069 SWIM CAPS 1,982 TEAM EQUIPMENT 369 SWIM MEET EXPENSE 9,374 SUPPLIES 29 TOTAL 37,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST PRIOR YEAR EXPENSES 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE FROM PRIOR TREASURER 0 10,997 DUE FROM COACH 0 570 TOTAL 0 11,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE - COACH 0 9,798 CREDIT CARD PAYABLE - TREASURER 6,039 8,671 PAYROLL LIABILITIES 4,845 6,344 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5092006676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALLA WALLA SWIM CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 510179352 |
| ReturnHeader/Filer/PhoneNum | 0 | 5092006676 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 351 |
| ReturnHeader/Filer/USAddress/City | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911233795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL R LEMM CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6 E ALDER ST STE 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 99362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095257320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN BADEN |
| ReturnHeader/ReturnTs | 0 | 2015-02-03T16:31:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,853
- Liabilities
- $24,813
- Net assets
- -$960
- Revenue
- $82,200
- Expenses
- $84,704
- Net income
- -$2,504