Civic Intelligence

Utah Valley Aquatics Inc.

990EZ • Fiscal year 2012 • EIN 72-1589006

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileWWW.UVRAYS.ORG
676 E 2950 N84604
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$68,983

Up $3,640 (+5.6%) from 2011

Net Assets

Up

$57,877

Up $5,411 (+10%) from 2011

Liabilities

Down

$11,106

Down $1,771 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$169,311

Up $9,527 (+6.0%) from 2011

Expenses

Up

$163,901

Up $6,992 (+4.5%) from 2011

Net Income

Up

$5,410

Up $2,535 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $59,043Liabilities 2010: $9,452Net Assets 2010: $49,5912010Assets 2011: $65,343Liabilities 2011: $12,877Net Assets 2011: $52,4662011Assets 2012: $68,983Liabilities 2012: $11,106Net Assets 2012: $57,8772012Assets 2013: $103,630Net Assets 2013: $103,6302013Assets 2014: $152,995Liabilities 2014: $0Net Assets 2014: $152,9952014Assets 2015: $186,025Liabilities 2015: $0Net Assets 2015: $186,0252015Assets 2016: $191,184Liabilities 2016: $0Net Assets 2016: $191,1842016Assets 2017: $233,098Liabilities 2017: $0Net Assets 2017: $233,0982017Assets 2018: $233,545Liabilities 2018: $0Net Assets 2018: $233,5452018Assets 2019: $240,915Liabilities 2019: $0Net Assets 2019: $240,9152019Assets 2020: $289,721Liabilities 2020: $0Net Assets 2020: $289,7212020Assets 2021: $351,962Liabilities 2021: $0Net Assets 2021: $351,9622021Assets 2022: $379,302Liabilities 2022: $0Net Assets 2022: $379,3022022Assets 2023: $363,829Liabilities 2023: $0Net Assets 2023: $363,8292023Assets 2024: $384,894Liabilities 2024: $0Net Assets 2024: $384,8942024

Highlighted filing

2012

Assets$68,983
Liabilities$11,106
Net Assets$57,877
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $140,175Expenses 2010: $134,684Net Income 2010: $5,4912010Revenue 2011: $159,784Expenses 2011: $156,909Net Income 2011: $2,8752011Revenue 2012: $169,311Expenses 2012: $163,901Net Income 2012: $5,4102012Revenue 2013: $197,418Expenses 2013: $151,665Net Income 2013: $45,7532013Revenue 2014: $259,843Expenses 2014: $210,478Net Income 2014: $49,3652014Revenue 2015: $262,834Expenses 2015: $229,804Net Income 2015: $33,0302015Revenue 2016: $273,016Expenses 2016: $267,857Net Income 2016: $5,1592016Revenue 2017: $319,129Expenses 2017: $283,291Net Income 2017: $35,8382017Revenue 2018: $305,599Expenses 2018: $305,152Net Income 2018: $4472018Revenue 2019: $323,115Expenses 2019: $315,745Net Income 2019: $7,3702019Revenue 2020: $324,807Expenses 2020: $276,001Net Income 2020: $48,8062020Revenue 2021: $400,578Expenses 2021: $384,470Net Income 2021: $16,1082021Revenue 2022: $456,434Expenses 2022: $429,094Net Income 2022: $27,3402022Revenue 2023: $500,213Expenses 2023: $515,686Net Income 2023: -$15,4732023Revenue 2024: $514,929Expenses 2024: $493,864Net Income 2024: $21,0652024

Highlighted filing

2012

Revenue$169,311
Expenses$163,901
Net Income$5,410
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Train youth for competition swimming

Filing and Contact Details

Filer

EIN
72-1589006
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0NEAL ANDERSON
CompensationExplanation/Compensation/PersonName1BOBILYN BASSETT
CompensationExplanation/Compensation/PersonName2GRANT SKABELUND
CompensationExplanation/Compensation/PersonName3BRAD MERTZ
CompensationExplanation/Compensation/PersonName4DAMION HINCKLEY
CompensationExplanation/Compensation/PersonName5ADAM CAZIER
CompensationExplanation/Compensation/PersonName6JUAN ARROYO
CompensationExplanation/Compensation/PersonName7RYAN BROWER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY057292
IRS990EZ/CashSavingsAndInvestments/EOY059462
IRS990EZ/ContributionsGiftsGrantsEtc09824
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03260
IRS990EZ/GrossReceipts0169311
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052467
IRS990EZ/NetAssetsOrFundBalancesBOY052467
IRS990EZ/NetAssetsOrFundBalances/EOY057877
IRS990EZ/NetAssetsOrFundBalancesEOY057877
IRS990EZ/OccupancyRentUtilitiesAndMaint020624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEAL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBILYN BASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRANT SKABELUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD MERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAMION HINCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ADAM CAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUAN ARROYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN BROWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEET DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TEAM UNITY C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEET DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FUND RAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08052
IRS990EZ/OtherAssetsTotal/EOY09521
IRS990EZ/OtherExpensesTotal062590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN YOUTH FOR COMPETITION SWIMMING
IRS990EZ/PrintingPublicationsPostage01160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT, TRAINED, AND DEVELOPED OVER 180 YOUTH FOR COMPETITION SWIMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSTED COMPETITION SWIM MEETS INVOLVING YOUTH FROM SURROUNDING COMMUNITIES AND ENGAGED VOLUNTEER SUPPORT FROM INDIVIDUALS AND BUSINESSES IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses144398
IRS990EZ/ProgramServiceRevenue0159487
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits076267
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012877
IRS990EZ/SumOfTotalLiabilities/EOY011106
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1964
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084603
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATALYA CORDERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014737889
IRS990EZ/TotalAssets/BOY065344
IRS990EZ/TotalAssets/EOY068983
IRS990EZ/TotalExpenses0163901
IRS990EZ/TotalProgramServiceExpenses075291
IRS990EZ/TotalRevenue0169311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081701
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0152378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0446032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090649156
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081701
IRS990ScheduleA/Total509/Total0649156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0169301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0159784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0140175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081701
IRS990ScheduleA/TotalSupportTotal/Total0649156
IRS990ScheduleO/GeneralExplanation/Explanation0USA SWIMMING INC REMIT DUES 3,260 PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 752 OFFICE 1,115 TRAVEL 4,065 INSURANCE 621 SWIMMING APPAREL 4,110 BANK CHARGES 6,441 MEET EXPENSES 20,564 EVENTS & PARTIES 621 MISCELLANEOUS 1,410 DUES & SUBSCRIPTIONS 1,099 TELEPHONE 690 SPLASH FEES 17,996 PROFESSIONAL DEVELOPMENT 1,106 STORAGE RENTAL 421 NON-INVESTMENT DEPRECIATION 1,579 TOTAL 62,590
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,155 1,155 13,700 17,240 LESS ACCUMULATED DEPRECIATION 7,295 8,874 SALES TAX RECEIVABLE 492 0 TOTAL 8,052 9,521
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER RETAINER 12,877 11,106
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721589006
ReturnHeader/Filer/Name/BusinessNameLine10UTAH VALLEY AQUATICS INC
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/USAddress/AddressLine10676 E 2950 N
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0GRANT SKABELUND
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0JOSH G ROWLEY
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T18:24:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,983
Liabilities
$11,106
Net assets
$57,877
Revenue
$169,311
Expenses
$163,901
Net income
$5,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$5.15$4.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$5.00$5.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.56$4.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$4.01$3.84$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.25$2.76$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.23$3.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.06$3.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.19$2.83$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.73$2.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.63$2.30$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.60$2.10$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.97$1.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$1.69$1.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$1.60$1.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.40$1.35$0.05