Civic Intelligence

Utah Valley Aquatics Inc.

990 • Fiscal year 2017 • EIN 72-1589006

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,360

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$233,098

Up $41,914 (+22%) from 2016

Net Assets

Up

$233,098

Up $41,914 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$319,129

Up $46,113 (+17%) from 2016

Expenses

Up

$283,291

Up $15,434 (+5.8%) from 2016

Net Income

Up

$35,838

Up $30,679 (+595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$233,098
Liabilities$0
Net Assets$233,098
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$319,129
Expenses$283,291
Net Income$35,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$327,260
Mission and Program Overview

Mission

Train youth for competition swimming

Utah valley aquatics fosters the development of each swimmer's ability, desire, and discipline to achieve his/her potential in and out of the pool. This is accomplished by 1) providing consistent and engaging workouts as well as competitive opportunities, 2) building positive relationships, 3) hiring and retaining coaches who give swimmers every opportunity to achieve excellence, and 4) setting and achieving goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,505$120,749▲ $244
Cash and Non-Interest-Bearing Accounts$66,471$96,032▲ $29,561
Land, Buildings, and Equipment, Net$4,058$16,167▲ $12,109
Inventories for Sale or Use$150$150→ $0
Total Assets$191,184$233,098▲ $41,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,184$233,098▲ $41,914
Total Net Assets Fund Balance$191,184$233,098▲ $41,914
Total Liabilities and Net Assets / Fund Balance$191,184$233,098▲ $41,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,167$24,717$40,884
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Grant SkabelundTreasurer$25,360$25,360

Board Members and Trustees

NameTitle
Brad GrahamPresident
Bobilyn BassettBoard Member
Craig BostockBoard Member
Heather RidingBoard Member
Ofelia AllenBoard Member
Kristine BoyerSecretary
Eric JacobsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,349
Investment Income
$261
Other Revenue
$9,519
Change in Net Assets
$35,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,426
Salaries, Compensation, and Employee Benefits$129,508
Grants and Similar Amounts Paid$4,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,042--$105,042
Occupancy$34,417--$34,417
Payroll Taxes$24,466--$24,466
Payments to Affiliates$22,243--$22,243
Fees for Services Other$11,917--$11,917
Travel$7,966--$7,966
Depreciation Depletion$5,230--$5,230
Grants to Domestic Individuals$4,357--$4,357
Other Expenses$1,524--$1,524
Office Expenses-$1,069-$1,069
Conferences and Meetings$926--$926
Insurance-$916-$916
Fees for Services Accounting-$810-$810
Total Functional Expenses$280,496$2,795$0$283,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,650
Fundraising Direct Expenses$8,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oranges Fundrai$17,650$17,650$8,131$9,519
Total Events$17,650$17,650$8,131$9,519
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

“Treasurer reviews and approves prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are made available upon request just as forms 990.”

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
8014737889
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Skabelund
Formed
2010
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
16

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utah valley aquatics fosters the development of each swimmer's ability, desire, and discipline to achieve his/her potential in and out of the pool. This is accomplished by 1) providing consistent and engaging workouts as well as competitive opportunities, 2) building positive relationships, 3) hiring and retaining coaches who give swimmers every opportunity to achieve excellence, and 4) setting and achieving goals.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016167
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09519
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH VALLEY AQUATICS FOSTERS THE DEVELOPMENT OF EACH SWIMMER'S ABILITY, DESIRE, AND DISCIPLINE TO ACHIEVE HIS/HER POTENTIAL IN AND OUT OF THE POOL. THIS IS ACCOMPLISHED BY 1) PROVIDING CONSISTENT AND ENGAGING WORKOUTS AS WELL AS COMPETITIVE OPPORTUNITIES, 2) BUILDING POSITIVE RELATIONSHIPS, 3) HIRING AND RETAINING COACHES WHO GIVE SWIMMERS EVERY OPPORTUNITY TO ACHIEVE EXCELLENCE, AND 4) SETTING AND ACHIEVING GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280496
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt09780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309349
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233098
IRS990/TravelGrp/ProgramServicesAmt07966
IRS990/TravelGrp/TotalAmt07966
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd084603
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IRS990/WebsiteAddressTxt0WWW.UVRAYS.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT SKABELUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014737889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VALLEY AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0721589006
ReturnHeader/Filer/PhoneNum08014737889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1964
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.103.194.114
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-03-30T09:16:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,098
Liabilities
$0
Net assets
$233,098
Revenue
$319,129
Expenses
$283,291
Net income
$35,838
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