Civic Intelligence

Siuslaw Regional Aquatic Center

EIN 74-3213319 • 501(c)3 • Mapleton, OR

Profile

The mission of the siuslaw regional aquatics is to enrich the quality of life for our community by providing a variety of aquatic, and recreational activities that promote health wellness, fitness, learning and fun in the siuslaw region. Our vision is that the siuslaw regional aquatics and recreation center is a first class, highly successful, self sustaining program which includes extensive aquatic activities at the mapleton pool and other fitness, recreation and social programs utilizing the surrounding grounds and facilities.

P O Box 291Mapleton, OR 97453

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$558,578

Up $11,239 (+2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$558,578

Up $11,239 (+2.1%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Down

$16,404

Down $19,059 (-54%) from 2020

Expenses

Up

$5,165

Up $1,135 (+28%) from 2020

Net Income

Down

$11,239

Down $20,194 (-64%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $4,063Liabilities 2010: $02010Assets 2011: $15,826Liabilities 2011: $02011Assets 2012: $11,781Net Assets 2012: $11,7812012Assets 2013: $12,973Liabilities 2013: $0Net Assets 2013: $12,9732013Assets 2014: $10,882Liabilities 2014: $0Net Assets 2014: $10,8822014Assets 2019: $515,906Liabilities 2019: $0Net Assets 2019: $515,9062019Assets 2020: $547,339Liabilities 2020: $0Net Assets 2020: $547,3392020Assets 2021: $558,578Liabilities 2021: $0Net Assets 2021: $558,5782021

Highlighted filing

2021

Assets$558,578
Liabilities$0
Net Assets$558,578
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $1,496Expenses 2010: $930Net Income 2010: $5662010Revenue 2011: $23,994Expenses 2011: $12,231Net Income 2011: $11,7632011Revenue 2012: $5,141Expenses 2012: $9,186Net Income 2012: -$4,0452012Revenue 2013: $7,941Expenses 2013: $6,749Net Income 2013: $1,1922013Revenue 2014: $2Expenses 2014: $2,093Net Income 2014: -$2,0912014Revenue 2019: $505,477Expenses 2019: $5,475Net Income 2019: $500,0022019Revenue 2020: $35,463Expenses 2020: $4,030Net Income 2020: $31,4332020Revenue 2021: $16,404Expenses 2021: $5,165Net Income 2021: $11,2392021

Highlighted filing

2021

Revenue$16,404
Expenses$5,165
Net Income$11,239
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$558,578
Liabilities
$0
Net assets
$558,578
Revenue
$16,404
Expenses
$5,165
Net income
$11,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.35$0.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$5.05$0.05$5.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.24$0.12$0.12
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$16,404
Mission and Program Overview

Mission

The mission of the siuslaw regional aquatics is to enrich the quality of life for our community by providing a variety of aquatic, and recreational activities that promote health wellness, fitness, learning and fun in the siuslaw region. Our vision is that the siuslaw regional aquatics and recreation center is a first class, highly successful, self sustaining program which includes extensive aquatic activities at the mapleton pool and other fitness, recreation and social programs utilizing the surrounding grounds and facilities.

The mission of the siuslaw regional aquatics is to enrich the quality of life for our community by providing a variety of aquatic, and recreational activities that promote health, wellness, fitness, learning and fun in the siuslaw region. Our vision is that the siuslaw regional aquatics and recreaton center is a first class, highly successful self sustaining program which includes extensive aquatic activities at the mapleton pool and other fitness, recreation, and social programs, utilizing the surrounding grounds and facilities. Our highest priority right now is to reopen the mapleton pool and fitness center. The mapleton pool opened in 1985 with community funds raised over seven years (started in 1977). Siuslaw regional aquatic center took over operation of operation of the facility in july 2007 and operated it through october 2009, when pool leaks and operating costs exceeded revenues and had to close. When it was open, the center served up to 100 people per day. The recreation cent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,339$558,578▲ $11,239
Cash and Non-Interest-Bearing Accounts$547,339$517,751▼ $29,588
Land, Buildings, and Equipment, Net-$40,827-
Total Assets$547,339$558,578▲ $11,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,339$558,578▲ $11,239
Total Liabilities and Net Assets / Fund Balance$547,339$558,578▲ $11,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,827-$40,827
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jesse BeerPresident
Vanessa WestBoard Member
Lauren HesseSecretary
Carolee HowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,550
Program Service Revenue
$0
Investment Income
$704
Other Revenue
$3,150
All Other Contributions
$12,550
Change in Net Assets
$11,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,310-$2,310
Insurance-$1,427-$1,427
Fees for Services Legal-$1,003-$1,003
Fees for Services Accounting-$425-$425
Total Functional Expenses$0$5,165$0$5,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,571
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
Backup withholding compliance
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

“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
Siuslaw Regional Aquatic Center
EIN
74-3213319
Phone
5419973434
Address
P O BOX 291, MAPLETON, OR 97453

Signing Officer

Name
Jesse Beer
Title
President
Phone
5419973434
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Beer
Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
HOLLOWAY & ASSOCIATES LLC CPA'S
Address
733 HIGHWAY 101, FLORENCE, OR 97439-7626
Preparer
Karla D Holloway
Phone
5419973434
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the siuslaw regional aquatics is to enrich the quality of life for our community by providing a variety of aquatic, and recreational activities that promote health wellness, fitness, learning and fun in the siuslaw region. Our vision is that the siuslaw regional aquatics and recreation center is a first class, highly successful, self sustaining program which includes extensive aquatic activities at the mapleton pool and other fitness, recreation and social programs utilizing the surrounding grounds and facilities.”

Form 990, Page 2, Part III, Line 4D

“Assessment of repais was accomplished. The highest priority is to re open the pool and fitness center and assessing the repair needs are first.”

Form 990, Part IX, Line 11G

“Postage 0 68 0 secretary of state fees 0 492 0 grant writing 0 1,200 0 website exp 0 481 0 paypal & bank fees 0 69 0 total 0 2,310 0”

Raw XML Appendix276 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE SIUSLAW REGIONAL AQUATICS IS TO ENRICH THE QUALITY OF LIFE FOR OUR COMMUNITY BY PROVIDING A VARIETY OF AQUATIC, AND RECREATIONAL ACTIVITIES THAT PROMOTE HEALTH, WELLNESS, FITNESS, LEARNING AND FUN IN THE SIUSLAW REGION. OUR VISION IS THAT THE SIUSLAW REGIONAL AQUATICS AND RECREATON CENTER IS A FIRST CLASS, HIGHLY SUCCESSFUL SELF SUSTAINING PROGRAM WHICH INCLUDES EXTENSIVE AQUATIC ACTIVITIES AT THE MAPLETON POOL AND OTHER FITNESS, RECREATION, AND SOCIAL PROGRAMS, UTILIZING THE SURROUNDING GROUNDS AND FACILITIES. OUR HIGHEST PRIORITY RIGHT NOW IS TO REOPEN THE MAPLETON POOL AND FITNESS CENTER. THE MAPLETON POOL OPENED IN 1985 WITH COMMUNITY FUNDS RAISED OVER SEVEN YEARS (STARTED IN 1977). SIUSLAW REGIONAL AQUATIC CENTER TOOK OVER OPERATION OF OPERATION OF THE FACILITY IN JULY 2007 AND OPERATED IT THROUGH OCTOBER 2009, WHEN POOL LEAKS AND OPERATING COSTS EXCEEDED REVENUES AND HAD TO CLOSE. WHEN IT WAS OPEN, THE CENTER SERVED UP TO 100 PEOPLE PER DAY. THE RECREATION CENT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VANESSA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE BEER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FundraisingGrossIncomeAmt02571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016404
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040827
IRS990/LandBldgEquipCostOrOtherBssAmt040827
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE SIUSLAW REGIONAL AQUATICS IS TO ENRICH THE QUALITY OF LIFE FOR OUR COMMUNITY BY PROVIDING A VARIETY OF AQUATIC, AND RECREATIONAL ACTIVITIES THAT PROMOTE HEALTH WELLNESS, FITNESS, LEARNING AND FUN IN THE SIUSLAW REGION. OUR VISION IS THAT THE SIUSLAW REGIONAL AQUATICS AND RECREATION CENTER IS A FIRST CLASS, HIGHLY SUCCESSFUL, SELF SUSTAINING PROGRAM WHICH INCLUDES EXTENSIVE AQUATIC ACTIVITIES AT THE MAPLETON POOL AND OTHER FITNESS, RECREATION AND SOCIAL PROGRAMS UTILIZING THE SURROUNDING GROUNDS AND FACILITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSESSMENT OF REPAIS WAS ACCOMPLISHED. THE HIGHEST PRIORITY IS TO RE OPEN THE POOL AND FITNESS CENTER AND ASSESSING THE REPAIR NEEDS ARE FIRST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SIUSLAW REGIONAL AQUATICS IS TO ENRICH THE QUALITY OF LIFE FOR OUR COMMUNITY BY PROVIDING A VARIETY OF AQUATIC, AND RECREATIONAL ACTIVITIES THAT PROMOTE HEALTH WELLNESS, FITNESS, LEARNING AND FUN IN THE SIUSLAW REGION. OUR VISION IS THAT THE SIUSLAW REGIONAL AQUATICS AND RECREATION CENTER IS A FIRST CLASS, HIGHLY SUCCESSFUL, SELF SUSTAINING PROGRAM WHICH INCLUDES EXTENSIVE AQUATIC ACTIVITIES AT THE MAPLETON POOL AND OTHER FITNESS, RECREATION AND SOCIAL PROGRAMS UTILIZING THE SURROUNDING GROUNDS AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSESSMENT OF REPAIS WAS ACCOMPLISHED. THE HIGHEST PRIORITY IS TO RE OPEN THE POOL AND FITNESS CENTER AND ASSESSING THE REPAIR NEEDS ARE FIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 0 68 0 SECRETARY OF STATE FEES 0 492 0 GRANT WRITING 0 1,200 0 WEBSITE EXP 0 481 0 PAYPAL & BANK FEES 0 69 0 TOTAL 0 2,310 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 291
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419973434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIUSLAW REGIONAL AQUATIC CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIUSLAW REGIONAL AQUATIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SIUS
ReturnHeader/Filer/EIN0743213319
ReturnHeader/Filer/PhoneNum05419973434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 291
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201567266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLOWAY & ASSOCIATES LLC CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974397626
ReturnHeader/PreparerPersonGrp/PhoneNum05419973434
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA D HOLLOWAY
ReturnHeader/ReturnTs02022-05-11T16:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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