Civic Intelligence

Sahuarita Stingrays Swim Team Inc.

990EZ • Fiscal year 2017 • EIN 81-3817803

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.sahuaritastingrays.com
PO Box 395Sahuarita, AZ 85629

(520) 909-4001

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

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,385

Up $20,329 (+88%) from 2016

Net Assets

$43,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$154,244

Up $4,508 (+3.0%) from 2016

Expenses

Up

$133,915

Up $7,235 (+5.7%) from 2016

Net Income

Down

$20,329

Down $2,727 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2016: $23,056Liabilities 2016: $02016Assets 2017: $43,385Liabilities 2017: $0Net Assets 2017: $43,3852017Assets 2018: $55,055Liabilities 2018: $0Net Assets 2018: $55,0552018Assets 2019: $48,662Liabilities 2019: $0Net Assets 2019: $48,6622019Assets 2020: $44,030Liabilities 2020: $1,235Net Assets 2020: $42,7952020Assets 2021: $74,047Liabilities 2021: $510Net Assets 2021: $73,5372021Assets 2022: $55,898Liabilities 2022: $510Net Assets 2022: $55,3882022Assets 2023: $22,656Liabilities 2023: $493Net Assets 2023: $22,1632023Assets 2024: $24,500Net Assets 2024: $14,5002024

Highlighted filing

2017

Assets$43,385
Liabilities$0
Net Assets$43,385
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $149,736Expenses 2016: $126,680Net Income 2016: $23,0562016Revenue 2017: $154,244Expenses 2017: $133,915Net Income 2017: $20,3292017Revenue 2018: $205,854Expenses 2018: $193,956Net Income 2018: $11,8982018Revenue 2019: $237,404Expenses 2019: $243,797Net Income 2019: -$6,3932019Revenue 2020: $69,909Expenses 2020: $75,776Net Income 2020: -$5,8672020Revenue 2021: $176,616Expenses 2021: $145,874Net Income 2021: $30,7422021Revenue 2022: $182,950Expenses 2022: $201,099Net Income 2022: -$18,1492022Revenue 2023: $122,841Expenses 2023: $156,066Net Income 2023: -$33,2252023Revenue 2024: $12,000Expenses 2024: $7,500Net Income 2024: $4,5002024

Highlighted filing

2017

Revenue$154,244
Expenses$133,915
Net Income$20,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$160,147
Mission and Program Overview

Mission

Swim lessons and competitions

Program Services

DescriptionGrantsExpenses
Participating in traveling swim meets-$9,595
Participating in local swim meets-$289
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ThompsonPresidentPT$0--
Robert HarrisVice PresidentPT$0--
Jani HartTreasurerPT$0--
Jessica McWhirterSecretaryPT$0--
John SparksOfficerPT$0--
Mary FosdickOfficerPT$0--
Kyle TekOfficerPT$0--
Veronica AvilaRegistration OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Sahuarita Stingrays
EIN
81-3817803
Address
PO Box 395, Sahuarita, AZ 85629

Signing Officer

Name
Holly Thompson
Title
President
Phone
5209094001
Signed
2018-05-17
Discuss with paid preparer
No

Preparer

Firm
Bradley & Smith CPA PC
Address
75 W Calle de las Tiendas 103B, Green Valley, AZ 85614
Preparer
Kristen L Smith CPA
Phone
5206254929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAwards 1,066Swim Meets 9,067Registration Fees 13,341Payroll Processing Fees 3,872Meetings 629Storage 240Website 1,330Misc 1,222Travel 1,278Equipment 3,674Bank Fees 58Marketing 656Team Building 592Insurance 950”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sahuarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023056
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IRS990EZ/ExcessOrDeficitForYearAmt020329
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4495
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IRS990EZ/MembershipDuesAmt0136899
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jani Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica McWhirter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Fosdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kyle Tek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Veronica Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Registration Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swim lessons and competitions
IRS990EZ/PrintingPublicationsPostageAmt0297
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participating in local swim meets
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133915
IRS990EZ/TotalProgramServiceExpensesAmt09884
IRS990EZ/TotalRevenueAmt0154244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sahuaritastingrays.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299192
IRS990ScheduleA/TotalSupportAmt0299192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAwards 1,066Swim Meets 9,067Registration Fees 13,341Payroll Processing Fees 3,872Meetings 629Storage 240Website 1,330Misc 1,222Travel 1,278Equipment 3,674Bank Fees 58Marketing 656Team Building 592Insurance 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05209094001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sahuarita Stingrays
ReturnHeader/Filer/BusinessNameControlTxt0SAHU
ReturnHeader/Filer/EIN0813817803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 395
ReturnHeader/Filer/USAddress/CityNm0Sahuarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.76.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm018:00:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860745303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley & Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206254929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Smith CPA
ReturnHeader/ReturnTs02018-05-17T13:47:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,385
Liabilities
$0
Net assets
$43,385
Revenue
$154,244
Expenses
$133,915
Net income
$20,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.23$1.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.83$2.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$1.77$1.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.70$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.37$2.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.06$1.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.54$1.34$0.20
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.50$1.27$0.23