Civic Intelligence

Sebastian County Aquatics Association

EIN 71-0527884 • 501(c)3 • Fort Smith, AR

Profile

Teaching swimming and swim meets

P O Box 3466Fort Smith, AR 72913-3466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,578

Down $7,496 (-6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$104,578

Down $7,496 (-6.7%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$13,787

Up $7,956 (+136%) from 2020

Expenses

Up

$21,283

Up $4,944 (+30%) from 2020

Net Income

Up

-$7,496

Up $3,012 (+29%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $96,018Net Assets 2010: $96,0182010Assets 2011: $97,713Net Assets 2011: $97,7132011Assets 2012: $115,795Net Assets 2012: $115,7952012Assets 2013: $118,860Liabilities 2013: $0Net Assets 2013: $118,8602013Assets 2014: $131,711Liabilities 2014: $0Net Assets 2014: $131,7112014Assets 2015: $130,572Liabilities 2015: $0Net Assets 2015: $130,5722015Assets 2016: $128,419Liabilities 2016: $0Net Assets 2016: $128,4192016Assets 2017: $135,975Liabilities 2017: $0Net Assets 2017: $135,9752017Assets 2018: $121,534Liabilities 2018: $0Net Assets 2018: $121,5342018Assets 2019: $122,582Liabilities 2019: $0Net Assets 2019: $122,5822019Assets 2020: $112,074Liabilities 2020: $0Net Assets 2020: $112,0742020Assets 2021: $104,578Liabilities 2021: $0Net Assets 2021: $104,5782021

Highlighted filing

2021

Assets$104,578
Liabilities$0
Net Assets$104,578
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $23,614Expenses 2010: $27,270Net Income 2010: -$3,6562010Revenue 2011: $25,403Expenses 2011: $23,708Net Income 2011: $1,6952011Revenue 2012: $43,930Expenses 2012: $25,848Net Income 2012: $18,0822012Revenue 2013: $28,404Expenses 2013: $25,339Net Income 2013: $3,0652013Revenue 2014: $40,116Expenses 2014: $27,265Net Income 2014: $12,8512014Revenue 2015: $25,216Expenses 2015: $26,355Net Income 2015: -$1,1392015Revenue 2016: $16,803Expenses 2016: $18,956Net Income 2016: -$2,1532016Revenue 2017: $31,576Expenses 2017: $24,020Net Income 2017: $7,5562017Revenue 2018: $13,412Expenses 2018: $27,853Net Income 2018: -$14,4412018Revenue 2019: $26,261Expenses 2019: $25,213Net Income 2019: $1,0482019Revenue 2020: $5,831Expenses 2020: $16,339Net Income 2020: -$10,5082020Revenue 2021: $13,787Expenses 2021: $21,283Net Income 2021: -$7,4962021

Highlighted filing

2021

Revenue$13,787
Expenses$21,283
Net Income-$7,496
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,578
Liabilities
$0
Net assets
$104,578
Revenue
$13,787
Expenses
$21,283
Net income
-$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.40$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.44$0.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.25$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.24$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$18,007
Mission and Program Overview

Mission

Teaching swimming and swim meets

Program Services

DescriptionGrantsExpenses
SWIMMING PROGRAMS TO TEACH ALL AGES TO SWIM AND TO SWIM COMPETITIVELY-$4,220
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FARRELLPresidentPT$0--
THERESA HAYWARDDirector-$0--
ERIN FISHERDirector-$0--
TRISH COLEMANTreasurerPT$0--
MIKE MARSHDirector-$0--
ROY GEAN IIIVice-PresidentPT$0--
JEFF RICEDirector-$0--
TYSON SIMONDirector-$0--
AMY MAURERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recordsetter Swim Meet$9,201$9,201$2,249$6,952
Total Events$9,201$9,201$4,220$4,981
Filing and Contact Details

Filer

Filer Name
Sebastian County Aquatics Association
EIN
71-0527884
Phone
4794625723
Address
P O BOX 3466, FORT SMITH, AR 72913-3466

Signing Officer

Name
Ian Bullock
Title
Director
Phone
4794625723
Signed
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,367”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOFTWARE 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SWIMMING 150”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 26,251, End of year 27,589”

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt026251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027589
IRS990EZ/OtherExpensesTotalAmt06673
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04220
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt04220
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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