Civic Intelligence

Utah Valley Aquatics Inc.

990 • Fiscal year 2016 • EIN 72-1589006

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.UVRAYS.ORG
PO Box 1964Provo, UT 84603

(801) 473-7889

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,399

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,184

Up $5,159 (+2.8%) from 2015

Net Assets

Up

$191,184

Up $5,159 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$273,016

Up $10,182 (+3.9%) from 2015

Expenses

Up

$267,857

Up $38,053 (+17%) from 2015

Net Income

Down

$5,159

Down $27,871 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$191,184
Liabilities$0
Net Assets$191,184
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$273,016
Expenses$267,857
Net Income$5,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$273,016
Mission and Program Overview

Mission

Train youth for competition swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,214$120,505▲ $291
Cash and Non-Interest-Bearing Accounts$58,273$66,471▲ $8,198
Land, Buildings, and Equipment, Net$6,938$4,058▼ $2,880
Inventories for Sale or Use$600$150▼ $450
Total Assets$186,025$191,184▲ $5,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,025$191,184▲ $5,159
Total Net Assets Fund Balance$186,025$191,184▲ $5,159
Total Liabilities and Net Assets / Fund Balance$186,025$191,184▲ $5,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,058$28,229$32,287
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Grant SkabelundTreasurer$21,399$21,399

Board Members and Trustees

NameTitle
Brad GrahamPresident-el
Craig BostockCompliance D
Ofelia AllenDiversity Di
Heather RidingMeet Directo
Kristine BoyerSecretary
Bobilyn BassettTeam Unity C
Erik JacobsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053
Program Service Revenue
$270,673
Investment Income
$290
Other Revenue
$0
All Other Contributions
$2,053
Change in Net Assets
$5,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,786
Salaries, Compensation, and Employee Benefits$117,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,012$33,516-$96,528
Occupancy$32,945--$32,945
Payments to Affiliates$21,379--$21,379
Payroll Taxes-$20,543-$20,543
Travel$7,419--$7,419
All Other Expenses$1,590$3,462-$5,052
Advertising$4,973--$4,973
Other Expenses$3,168--$3,168
Depreciation Depletion$2,880--$2,880
Insurance$1,985--$1,985
Office Expenses-$1,881-$1,881
Fees for Services Accounting-$740-$740
Total Functional Expenses$207,715$60,142$0$267,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Utah Valley Aquatics Inc
EIN
72-1589006
Phone
8014737889
Address
PO BOX 1964, PROVO, UT 84603

Signing Officer

Name
Grant Skabelund
Title
Treasurer
Phone
8018638709
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Graham
Formed
2010
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Hawkins
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
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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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191184
IRS990/TotalProgramServiceExpensesAmt0207715
IRS990/TotalProgramServiceRevenueAmt0270673
IRS990/TotalReportableCompFromOrgAmt021399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191184
IRS990/TravelGrp/ProgramServicesAmt07419
IRS990/TravelGrp/TotalAmt07419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191184
IRS990/USAddress/AddressLine1Txt0PO BOX 1964
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UVRAYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT SKABELUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018638709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VALLEY AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0721589006
ReturnHeader/Filer/PhoneNum08014737889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1964
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F37B954E95836E91B848BD46D3841AFD40134610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063BCB427784124536D90FA0A91EB5FA383CC4FB7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS
ReturnHeader/ReturnTs02017-05-30T15:32:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,184
Liabilities
$0
Net assets
$191,184
Revenue
$273,016
Expenses
$267,857
Net income
$5,159
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