Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3164776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$159,652
Down $74,766 (-32%) from 2018
Net Assets
Down$158,485
Down $74,646 (-32%) from 2018
Liabilities
Down$1,167
Down $120 (-9.3%) from 2018
Revenue
Down$342,260
Down $14,465 (-4.1%) from 2018
Expenses
Down$416,906
Down $1,420 (-0.3%) from 2018
Net Income
Down-$74,646
Down $13,045 (-21%) from 2018
To be the premier swim club in florida. The team is committed to the personal development of our members through competitive swimming and to building character and achievement through teamwork.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $233,131 | $158,485 | ▼ $74,646 |
| Savings and Temporary Cash Investments | $195,819 | $130,589 | ▼ $65,230 |
| Land, Buildings, and Equipment, Net | $29,265 | $16,391 | ▼ $12,874 |
| Cash and Non-Interest-Bearing Accounts | $9,334 | $12,672 | ▲ $3,338 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $234,418 | $159,652 | ▼ $74,766 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,287 | $1,167 | ▼ $120 |
| Total Liabilities | $1,287 | $1,167 | ▼ $120 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $233,131 | $158,485 | ▼ $74,646 |
| Total Liabilities and Net Assets / Fund Balance | $234,418 | $159,652 | ▼ $74,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,391 | $93,679 | $110,070 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randolph Reese | Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Kevin Doel | President |
| Andrea Ranson | Director |
| Elizabeth Pickrem | Director |
| Jared Brown | Secretary |
| Keith Dickson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,731 |
| Other Expenses | $179,409 |
| Grants and Similar Amounts Paid | $8,766 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,554 | $26,000 | - | $162,554 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Fees for Services Other | $21,320 | $2,043 | - | $23,363 |
| Payroll Taxes | $14,188 | $1,989 | - | $16,177 |
| Other Expenses | $14,402 | $9,259 | - | $9,259 |
| Grants to Domestic Individuals | $8,766 | - | - | $8,766 |
| All Other Expenses | $6,289 | - | - | $6,289 |
| Office Expenses | - | $3,476 | - | $3,476 |
| Depreciation Depletion | $3,431 | - | - | $3,431 |
| Fees for Services Accounting | - | $3,265 | - | $3,265 |
| Information Technology | $1,898 | - | - | $1,898 |
| Travel | $1,410 | - | - | $1,410 |
| Advertising | $765 | - | - | $765 |
| Interest | - | $94 | - | $94 |
| Total Functional Expenses | $370,780 | $46,126 | $0 | $416,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin a Reese | Family Member of Compensated Director Employed by Organization | Payroll | No | $87,383 |
“The salaried officer's son is an employee of the organization.”
“The director/head coach makes all the decisions regarding the team.”
“The president and current board of directors will review the 990 before it is filed.”
“Officer salary based on average salaries in region per job description. (officer salary is paid through staff leasing, so there is no w-3.)”
“Upon written or verbal request.”
“Upon written or verbal request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE PREMIER SWIM CLUB IN FLORIDA. THE TEAM IS COMMITTED TO THE PERSONAL DEVELOPMENT OF OUR MEMBERS THROUGH COMPETITIVE SWIMMING AND TO BUILDING CHARACTER AND ACHIEVEMENT THROUGH TEAMWORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 765 |
| IRS990/AllOtherContributionsAmt | 0 | 6471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6289 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID SIETSMA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274460504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 CLEVELAND ST SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3835 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8766 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8673 |
| IRS990/CYOtherExpensesAmt | 0 | 179409 |
| IRS990/CYOtherRevenueAmt | 0 | 575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 343887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228731 |
| IRS990/CYTotalExpensesAmt | 0 | 416906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342260 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3431 |
| IRS990/Desc | 0 | COMPREHENSIVE SWIMMING PROGRAM FOR NOVICE SWIMMERS THROUGH NATIONALLY RANKED SWIMMERS. ALL SWIMMERS ARE PLACED INTO PROGRESSIVE, DEVELOPMENTAL GROUPS ACCORDING TO AGE AND SWIMMING ABILITY TO HELP FINE TUNE THEIR STROKES, TURNS, AND STARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDOLPH REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH PICKREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA RANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 8766 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8766 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8766 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InterestGrp/TotalAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110070 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9443 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE PREMIER SWIM CLUB IN FLORIDA. THE TEAM IS COMMITTED TO THE PERSONAL DEVELOPMENT OF OUR MEMBERS THROUGH COMPETITIVE SWIMMING AND TO BUILDING CHARACTER AND ACHIEVEMENT THROUGH TEAMWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9443 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM MEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FL SWIMMING & REGISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16177 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDOLPH H REESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM MEET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM LESSONS & CLINICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCOREBOARD RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIM MEETS ARE ATTENDED BY APPROX. 75% OF THE SWIMMERS ON THE TEAM. THE MEETS ENABLE THE SWIMMERS TO COMPETE AND STRIVE FOR EXCELLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208028 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5662 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1885 |
| IRS990/PYOtherExpensesAmt | 0 | 175821 |
| IRS990/PYOtherRevenueAmt | 0 | 622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 352988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236843 |
| IRS990/PYTotalExpensesAmt | 0 | 418326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 356725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74646 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 207791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 233131 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 158485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 344462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 353610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2029229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2059810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 350933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2059810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 351703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 358727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2060991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16391 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8766 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR PROGRAM REGISTRATION FEES AND SWIM MEET ENTRY FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE ON BEHALF OF CHILDREN UNABLE TO PAY FOR SWIM PROGRAMS OR MEETS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KEVIN A REESE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF COMPENSATED DIRECTOR EMPLOYED BY ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 87383 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SALARIED OFFICER'S SON IS AN EMPLOYEE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR/HEAD COACH MAKES ALL THE DECISIONS REGARDING THE TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND CURRENT BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER SALARY BASED ON AVERAGE SALARIES IN REGION PER JOB DESCRIPTION. (OFFICER SALARY IS PAID THROUGH STAFF LEASING, SO THERE IS NO W-3.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 234418 |
| IRS990/TotalAssetsEOYAmt | 0 | 159652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6471 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 343887 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8673 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342260 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159652 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/TravelGrp/TotalAmt | 0 | 1410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1501 N BELCHER ROAD NO 229 |
| IRS990/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEARWATERAQUATICS.COM |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.