Civic Intelligence

Excel Aquatics Inc

990 • Fiscal year 2015 • EIN 62-1176955

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileEXCELAQUATICS.ORG
920 Heritage WayBrentwood, TN 37027

(615) 419-1055

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,772

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$233,220

Down $20,006 (-7.9%) from 2014

Net Assets

Down

$233,220

Down $19,672 (-7.8%) from 2014

Liabilities

Down

$0

Down $334 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Up

$1,355,320

Up $18,030 (+1.3%) from 2014

Expenses

Up

$1,374,992

Up $104,100 (+8.2%) from 2014

Net Income

Down

-$19,672

Down $86,070 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$233,220
Liabilities$0
Net Assets$233,220
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$1,355,320
Expenses$1,374,992
Net Income-$19,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,381,186
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
Cash and Non-Interest-Bearing Accounts$201,607$131,501▼ $70,106
Savings and Temporary Cash Investments$51,619$101,719▲ $50,100
Total Assets$253,226$233,220▼ $20,006
Liabilities
Accounts Payable and Accrued Expenses$334$0▼ $334
Total Liabilities$334$0▼ $334
Net Assets / Fund Balance
Unrestricted Net Assets$252,892$233,220▼ $19,672
Total Net Assets Fund Balance$252,892$233,220▼ $19,672
Total Liabilities and Net Assets / Fund Balance$253,226$233,220▼ $20,006
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MurryHead CoachFT$61,256$5,516$66,772
Alicia EnrothFinancial AdministratorPT$13,700-$13,700

Board Members and Trustees

NameTitle
Clay MinatraPresident
Danny JusticeVice President
Lori BillerSecretary/meet Director
Natasha BrazilBrentwood Parent Rep.
Mike ClemmerTreasurer/murfreesboro Parent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$73,378
Program Service Revenue
$1,294,360
Investment Income
$70
Other Revenue
$-12,488
All Other Contributions
$40,383
Change in Net Assets
$-19,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,578
Revenue Not Reported on Financial Statements
$-6,258
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,258
Total Revenue per Audited Statements
$1,361,578
Total Revenue per Form 990
$1,355,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,959
Other Expenses$646,033
Total Fundraising Expense$7,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,773$51,344$2,421$578,538
Occupancy$255,957--$255,957
Current Officers, Directors, Trustees, and Key Employees$53,419$34,322$4,897$92,638
Payroll Taxes$50,271$6,849$663$57,783
Travel$35,019--$35,019
Insurance$19,315$8,583-$27,898
All Other Expenses$26,823--$26,823
Other Expenses$0$25,544$0$25,544
Office Expenses$512$13,144-$13,656
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$1,214,925$152,086$7,981$1,374,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,250
Total Expenses per Audited Statements$1,381,250
Total Expenses per Form 990$1,374,992
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,258
Other Expense Adjustments$-6,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,258
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$26,210-$1,799-
Total Events$26,210-$1,799$-1,799
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
Annual disclosure for covered persons
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
Yes
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

“Any vacancy occurring in the board of directors (which is primarily composed of parents of swimmers) may be filled by a majority vote of the remaining directors.”

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 comparable positions. The head coach determines salaries or wage rates for other coaching staff based upon 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

Filer Name
Excel Aquatics Inc
EIN
62-1176955
Phone
6154191055
Address
920 HERITAGE WAY, BRENTWOOD, TN 37027

Signing Officer

Name
Alicia Enroth
Title
Financial Administrator
Phone
6154191055
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Murry
Formed
1983
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
115
Volunteers
600

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

QUESTION 2C:

“The board of directors and management collectively oversee the selection of the independent auditors. The fiscal year ending august 31, 2015, was the second year the organization had an independent audit performed.”

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:

“Direct special event expenses -6,258.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -6,258.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0526833
IRS990/PYOtherRevenueAmt0-28972
IRS990/PYProgramServiceRevenueAmt01292347
IRS990/PYRevenuesLessExpensesAmt066398
IRS990/PYSalariesCompEmpBnftPaidAmt0744059
IRS990/PYTotalExpensesAmt01270892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19672
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01664757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01085849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04449062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt06113819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01085874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947805
IRS990ScheduleA/Total509Grp/TotalAmt06113819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01381186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01366299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01427657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06282775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6258
IRS990ScheduleD/ExpensesSubtotalAmt01381250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6258
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6258
IRS990ScheduleD/RevenueSubtotalAmt01361578
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/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES -6,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES -6,258.
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/TotalExpensesPerForm990Amt01374992
IRS990ScheduleD/TotalRevenuePerForm990Amt01355320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS (WHICH IS PRIMARILY COMPOSED OF PARENTS OF SWIMMERS) MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS.
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 COMPARABLE POSITIONS. THE HEAD COACH DETERMINES SALARIES OR WAGE RATES FOR OTHER COACHING STAFF BASED UPON MARKET & SPORT SWIMMING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND MANAGEMENT COLLECTIVELY OVERSEE THE SELECTION OF THE INDEPENDENT AUDITORS. THE FISCAL YEAR ENDING AUGUST 31, 2015, WAS THE SECOND YEAR THE ORGANIZATION HAD AN INDEPENDENT AUDIT PERFORMED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4QUESTION 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253226
IRS990/TotalAssetsEOYAmt0233220
IRS990/TotalAssetsGrp/BOYAmt0253226
IRS990/TotalAssetsGrp/EOYAmt0233220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073378
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0334
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233220
IRS990/TotalOtherCompensationAmt05516

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,220
Liabilities
$0
Net assets
$233,220
Revenue
$1,355,320
Expenses
$1,374,992
Net income
-$19,672
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