Civic Intelligence

Walla Walla Swim Club Endowment Board

990EZ • Fiscal year 2011 • EIN 51-0179352

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 30, 2012

Organization ProfileN/A
PO Box 168399362
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-1.7%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,952

Up $751 (+3.2%) from 2010

Net Assets

$23,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$59,257

Down $995 (-1.7%) from 2010

Expenses

Down

$51,467

Down $10,044 (-16%) from 2010

Net Income

Up

$7,790

Up $9,049 (+719%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0-$50KAssets 2010: $23,201Liabilities 2010: $2,0602010Assets 2011: $23,952Net Assets 2011: $23,9522011Assets 2012: $23,664Liabilities 2012: $11,3972012Assets 2013: $11,951Liabilities 2013: $10,884Net Assets 2013: $1,0672013Assets 2014: $23,853Liabilities 2014: $24,813Net Assets 2014: -$9602014Assets 2015: $10,553Liabilities 2015: $9,309Net Assets 2015: $1,2442015Assets 2016: $22,589Liabilities 2016: $3,568Net Assets 2016: $19,0212016Assets 2017: $36,045Liabilities 2017: $515Net Assets 2017: $35,5302017Assets 2018: $32,968Liabilities 2018: $2,244Net Assets 2018: $30,7242018Assets 2019: $71,891Liabilities 2019: $1,165Net Assets 2019: $70,7262019Assets 2020: $82,139Liabilities 2020: $1,261Net Assets 2020: $80,8782020Assets 2021: $83,459Liabilities 2021: $1,156Net Assets 2021: $82,3032021Assets 2022: $55,140Liabilities 2022: $2,379Net Assets 2022: $52,7612022Assets 2023: $45,510Liabilities 2023: $0Net Assets 2023: $45,5102023Assets 2024: $26,970Liabilities 2024: $309Net Assets 2024: $26,6612024Assets 2025: $27,800Liabilities 2025: $230Net Assets 2025: $27,5702025

Highlighted filing

2011

Assets$23,952
Liabilities-
Net Assets$23,952
Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,252Expenses 2010: $61,511Net Income 2010: -$1,2592010Revenue 2011: $59,257Expenses 2011: $51,467Net Income 2011: $7,7902011Revenue 2012: $107,669Expenses 2012: $119,354Net Income 2012: -$11,6852012Revenue 2013: $101,640Expenses 2013: $112,840Net Income 2013: -$11,2002013Revenue 2014: $82,200Expenses 2014: $84,704Net Income 2014: -$2,5042014Revenue 2015: $77,336Expenses 2015: $75,134Net Income 2015: $2,2022015Revenue 2016: $82,036Expenses 2016: $64,258Net Income 2016: $17,7782016Revenue 2017: $106,558Expenses 2017: $90,050Net Income 2017: $16,5082017Revenue 2018: $77,273Expenses 2018: $82,079Net Income 2018: -$4,8062018Revenue 2019: $92,234Expenses 2019: $52,232Net Income 2019: $40,0022019Revenue 2020: $53,391Expenses 2020: $43,239Net Income 2020: $10,1522020Revenue 2021: $58,297Expenses 2021: $56,870Net Income 2021: $1,4272021Revenue 2022: $71,096Expenses 2022: $100,639Net Income 2022: -$29,5432022Revenue 2023: $60,079Expenses 2023: $76,425Net Income 2023: -$16,3462023Revenue 2024: $66,608Expenses 2024: $85,457Net Income 2024: -$18,8492024Revenue 2025: $99,193Expenses 2025: $98,284Net Income 2025: $9092025

Highlighted filing

2011

Revenue$59,257
Expenses$51,467
Net Income$7,790
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 30, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Support youth swimming program

Filing and Contact Details

Filer

EIN
51-0179352
Raw XML Appendix177 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/BenefitsPaidToOrForMembers010133
IRS990EZ/CashSavingsAndInvestments/BOY016161
IRS990EZ/CashSavingsAndInvestments/EOY021887
IRS990EZ/ContributionsGiftsGrantsEtc078
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07790
IRS990EZ/FeesAndOthPymtToIndContractors0413
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019835
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043316
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021141
IRS990EZ/NetAssetsOrFundBalancesBOY021141
IRS990EZ/NetAssetsOrFundBalances/EOY023952
IRS990EZ/NetAssetsOrFundBalancesEOY023952
IRS990EZ/OccupancyRentUtilitiesAndMaint02594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10920 WHITMAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112039 CARL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121835 WOODMERE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131044 POMONA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD GEIDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH BUMGARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACII HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07040
IRS990EZ/OtherAssetsTotal/EOY02065
IRS990EZ/OtherChangesInNetAssets0-4979
IRS990EZ/OtherExpensesTotal04526
IRS990EZ/PrimaryExemptPurpose0Support Youth Swimming Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUT SWIMMING PROGRAM FOR APPOXIMATELY 25 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051467
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033801
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05185
IRS990EZ/SpecialEventsNetIncomeLoss014650
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY02060
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101044 POMONA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097309268
IRS990EZ/TotalAssets/BOY023201
IRS990EZ/TotalAssets/EOY023952
IRS990EZ/TotalExpenses051467
IRS990EZ/TotalProgramServiceExpenses051467
IRS990EZ/TotalRevenue059257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019444
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121752
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03814
IRS990ScheduleA/GrossInvestmentIncome509/Total04645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0129959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03814
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04645
IRS990ScheduleA/InvestmentIncomePercentage00.01810
IRS990ScheduleA/PriorYearSupportPercentage00.95980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090251711
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064429
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017024
IRS990ScheduleA/Total509/Total0251711
IRS990ScheduleA/TotalSupportTotal/Total0256356
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04617
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205525
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015195
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109670
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205525
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015195
IRS990ScheduleG/EventsInformation/NameOfEvent10Swim Meet
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary010578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04617
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 40. OUTREACH 333. POSTAGE 183. SUPPLIES 665. TELEPHONE 482. TRAINING 1852. INSURANCE 375. MEMBERSHIPS 596.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR CHANGES TO FUND BALANCE -4979.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2040. 319. EQUIPMENT 5000. 0. INVENTORY 0. 1746.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510179352
ReturnHeader/Filer/Name/BusinessNameLine10WALLA WALLA SWIM CLUB
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone05095278724
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1683
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/DateSigned02012-01-30
ReturnHeader/Officer/Name0GERALD GEIDEMAN
ReturnHeader/Officer/Phone05095278724
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT ADAMS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 801 - 21 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0SCOTT ADAMS
ReturnHeader/Preparer/Phone05095220500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T10:03:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,952
Liabilities
-
Net assets
$23,952
Revenue
$59,257
Expenses
$51,467
Net income
$7,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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