Civic Intelligence

Excel Aquatics Inc

990 • Fiscal year 2014 • EIN 62-1176955

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 09, 2015

Organization ProfileEXCELAQUATICS.ORG
920 Heritage Way37027

(615) 419-1055

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$194,305

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$253,226

Up $62,228 (+33%) from 2013

Net Assets

Up

$252,892

Up $66,398 (+36%) from 2013

Liabilities

Down

$334

Down $4,170 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

$1,337,290

No earlier filing loaded for comparison.

Expenses

Down

$1,270,892

Down $141,590 (-10%) from 2013

Net Income

$66,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $115,458Liabilities 2010: $18,104Net Assets 2010: $97,3542010Assets 2011: $152,690Liabilities 2011: $22,167Net Assets 2011: $130,5232011Assets 2012: $188,939Liabilities 2012: $0Net Assets 2012: $188,9392012Assets 2013: $190,998Liabilities 2013: $4,504Net Assets 2013: $186,4942013Assets 2014: $253,226Liabilities 2014: $334Net Assets 2014: $252,8922014Assets 2015: $233,220Liabilities 2015: $0Net Assets 2015: $233,2202015Assets 2016: $328,146Liabilities 2016: $0Net Assets 2016: $328,1462016Assets 2017: $377,885Liabilities 2017: $0Net Assets 2017: $377,8852017Assets 2018: $418,467Liabilities 2018: $0Net Assets 2018: $418,4672018Assets 2019: $442,696Liabilities 2019: $0Net Assets 2019: $442,6962019Assets 2020: $489,760Liabilities 2020: $0Net Assets 2020: $489,7602020Assets 2021: $700,219Liabilities 2021: $0Net Assets 2021: $700,2192021Assets 2022: $851,394Liabilities 2022: $0Net Assets 2022: $851,3942022Assets 2023: $1,111,140Liabilities 2023: $0Net Assets 2023: $1,111,1402023Assets 2024: $1,314,633Liabilities 2024: $0Net Assets 2024: $1,314,6332024

Highlighted filing

2014

Assets$253,226
Liabilities$334
Net Assets$252,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,3642010Expenses 2011: $944,3292011Expenses 2012: $1,050,2612012Expenses 2013: $1,412,4822013Revenue 2014: $1,337,290Expenses 2014: $1,270,892Net Income 2014: $66,3982014Revenue 2015: $1,355,320Expenses 2015: $1,374,992Net Income 2015: -$19,6722015Revenue 2016: $1,466,819Expenses 2016: $1,371,893Net Income 2016: $94,9262016Revenue 2017: $1,362,601Expenses 2017: $1,312,862Net Income 2017: $49,7392017Revenue 2018: $1,448,757Expenses 2018: $1,408,175Net Income 2018: $40,5822018Revenue 2019: $1,549,851Expenses 2019: $1,525,622Net Income 2019: $24,2292019Revenue 2020: $1,132,037Expenses 2020: $1,084,973Net Income 2020: $47,0642020Revenue 2021: $1,278,708Expenses 2021: $1,068,249Net Income 2021: $210,4592021Revenue 2022: $1,571,381Expenses 2022: $1,420,206Net Income 2022: $151,1752022Revenue 2023: $1,878,346Expenses 2023: $1,618,600Net Income 2023: $259,7462023Revenue 2024: $1,932,770Expenses 2024: $1,729,277Net Income 2024: $203,4932024

Highlighted filing

2014

Revenue$1,337,290
Expenses$1,270,892
Net Income$66,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,386,459
Mission and Program Overview

Mission

Excel aquatics is dedicated to swimming technique, training, and performance in a positive environment for swimmers of all ability levels. We are committed to a "team" environment where every swimmer feels important and is encouraged to take the disciplines learned at the pool into their every day life.

Dedicated to swimming technique, training, and performance in a positive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,494$252,892▲ $66,398
Cash and Non-Interest-Bearing Accounts$139,083$201,607▲ $62,524
Savings and Temporary Cash Investments$51,582$51,619▲ $37
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$190,998$253,226▲ $62,228
Other Assets Total$333$0▼ $333
Liabilities
Accounts Payable and Accrued Expenses$4,504$334▼ $4,170
Total Liabilities$4,504$334▼ $4,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,494$252,892▲ $66,398
Total Liabilities and Net Assets / Fund Balance$190,998$253,226▲ $62,228
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip M WalkerHead Coach/CEO (end 5/2014)FT$97,500$96,805$194,305
Steven MurryHead Coach (start 5/2014)FT$55,666-$55,666

Board Members and Trustees

NameTitle
Neil McintirePresident
Clay MinatraPresident Elect
Natasha BrazilParent Rep
Lori BillerSecretary
Mike ClemmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,878
Program Service Revenue
$1,292,347
Investment Income
$37
Other Revenue
$-28,972
Change in Net Assets
$66,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,203
Revenue Not Reported on Financial Statements
$-3,913
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,913
Total Revenue per Audited Statements
$1,341,203
Total Revenue per Form 990
$1,337,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,059
Other Expenses$526,833
Total Fundraising Expense$8,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,016$84,275$7,306$547,597
Occupancy$218,535--$218,535
Current Officers, Directors, Trustees, and Key Employees$145,864--$145,864
All Other Expenses$28,850$22,848-$51,698
Payroll Taxes$44,917$4,846$835$50,598
Other Expenses$45,013--$45,013
Insurance$16,705$10,422-$27,127
Travel$19,997--$19,997
Office Expenses$237$9,184-$9,421
Fees for Services Accounting-$4,788-$4,788
Total Functional Expenses$1,126,388$136,363$8,141$1,270,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,805
Total Expenses per Audited Statements$1,274,805
Total Expenses per Form 990$1,270,892
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,913
Other Expense Adjustments$-3,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,913
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,224-$1,375-
Event 1$30,072-$276-
Total Events$73,878-$3,913$-3,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Parents of the swim students have the power to elect and approve board members.”

Form 990, Part VI, Section B, Line 11

“Members of the governing board are emailed a draft copy of the form 990 for their review prior to the return being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The salary for the head coach and ceo is determined by the governing board based on research and market analysis for executive coaches in comperable positions. The head coach determines salaries or wage rates for other coaching staff based up on market & sport swimming industry standards.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
62-1176955
Phone
6154191055

Signing Officer

Name
Alicia Enroth
Title
Financial Administrator
Phone
6154191055
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Murry
Formed
1983
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
98
Volunteers
600

Preparer

Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events -3,913.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events -3,913.”

Raw XML AppendixShowing 400 of 459 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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IRS990/RevenueAmt01267325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01157
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt05622043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01292384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01342753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01085849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0947555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0865545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt05534086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875962
IRS990ScheduleA/Total509Grp/TotalAmt05622043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01386496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01427657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0906874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05828660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3913
IRS990ScheduleD/ExpensesSubtotalAmt01274805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3913
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3913
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3913
IRS990ScheduleD/RevenueSubtotalAmt01341203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING EVENTS -3,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FUNDRAISING EVENTS -3,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01270892
IRS990ScheduleD/TotalRevenuePerForm990Amt01337290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073878
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KROGER GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount067788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt029017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP M WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD COACH/CEO (END 5/2014)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF THE SWIM STUDENTS HAVE THE POWER TO ELECT AND APPROVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD ARE EMAILED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE HEAD COACH AND CEO IS DETERMINED BY THE GOVERNING BOARD BASED ON RESEARCH AND MARKET ANALYSIS FOR EXECUTIVE COACHES IN COMPERABLE POSITIONS. THE HEAD COACH DETERMINES SALARIES OR WAGE RATES FOR OTHER COACHING STAFF BASED UP ON MARKET & SPORT SWIMMING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190998
IRS990/TotalAssetsEOYAmt0253226
IRS990/TotalAssetsGrp/BOYAmt0190998
IRS990/TotalAssetsGrp/EOYAmt0253226
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt073878
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04504
IRS990/TotalLiabilitiesEOYAmt0334
IRS990/TotalLiabilitiesGrp/BOYAmt04504

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,226
Liabilities
$334
Net assets
$252,892
Revenue
$1,337,290
Expenses
$1,270,892
Net income
$66,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.93$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.88$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.57$1.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.28$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.45$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.47$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.36$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.34$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.94