Civic Intelligence

Utah Valley Aquatics Inc.

990 • Fiscal year 2019 • EIN 72-1589006

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,886

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$240,915

Up $7,370 (+3.2%) from 2018

Net Assets

Up

$240,915

Up $7,370 (+3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$323,115

Up $17,516 (+5.7%) from 2018

Expenses

Up

$315,745

Up $10,593 (+3.5%) from 2018

Net Income

Up

$7,370

Up $6,923 (+1549%) from 2018

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

2019

Assets$240,915
Liabilities$0
Net Assets$240,915
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$323,115
Expenses$315,745
Net Income$7,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$337,899
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$121,106$121,674▲ $568
Cash and Non-Interest-Bearing Accounts$100,028$110,992▲ $10,964
Land, Buildings, and Equipment, Net$12,261$8,099▼ $4,162
Inventories for Sale or Use$150$150→ $0
Total Assets$233,545$240,915▲ $7,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,545$240,915▲ $7,370
Total Net Assets Fund Balance$233,545$240,915▲ $7,370
Total Liabilities and Net Assets / Fund Balance$233,545$240,915▲ $7,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,099$32,574$40,673
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant SkabelundTreasurerPT$27,886$27,886
Ofelia AllenVice Preside-$4,795$4,795

Board Members and Trustees

NameTitle
Trent WeightPresident
Heather RidingBoard Member
Kristen PuertasBoard Member
Pierre GuzmanBoard Member
Rikki PhillipsBoard Member
Shari SkabelundBoard Member
Bobilyn BassettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,085
Investment Income
$816
Other Revenue
$17,214
Change in Net Assets
$7,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,734
Salaries, Compensation, and Employee Benefits$150,833
Grants and Similar Amounts Paid$3,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,287--$106,287
Occupancy$36,548--$36,548
Current Officers, Directors, Trustees, and Key Employees$16,681$16,000-$32,681
Payments to Affiliates$22,909--$22,909
Payroll Taxes$10,323$1,542-$11,865
Travel$8,571--$8,571
Other Expenses$5,408--$5,408
Fees for Services Other$3,644$948-$4,592
Depreciation Depletion$4,162--$4,162
Grants to Domestic Individuals$3,178--$3,178
Conferences and Meetings$1,958--$1,958
Office Expenses-$1,385-$1,385
Insurance-$1,178-$1,178
Fees for Services Accounting-$800-$800
Total Functional Expenses$293,892$21,853$0$315,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,998
Fundraising Direct Expenses$14,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oranges Fundrai$31,998$31,998$14,784$17,214
Total Events$31,998$31,998$14,784$17,214
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 35% controlled entity
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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Skabelund
Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
300

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017650
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08099
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031998
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014784
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt018030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323115
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240915
IRS990/TravelGrp/ProgramServicesAmt08571
IRS990/TravelGrp/TotalAmt08571
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT SKABELUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014737889
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VALLEY AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
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ReturnHeader/Filer/PhoneNum08014737889
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:20
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02020-04-30T09:52:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,915
Liabilities
$0
Net assets
$240,915
Revenue
$323,115
Expenses
$315,745
Net income
$7,370
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