Civic Intelligence

Sahuarita Stingrays Swim Team Inc.

990 • Fiscal year 2018 • EIN 81-3817803

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,055

Up $11,670 (+27%) from 2017

Net Assets

Up

$55,055

Up $11,670 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$205,854

Up $51,610 (+33%) from 2017

Expenses

Up

$193,956

Up $60,041 (+45%) from 2017

Net Income

Down

$11,898

Down $8,431 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$55,055
Liabilities$0
Net Assets$55,055
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$205,854
Expenses$193,956
Net Income$11,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$232,147
Mission and Program Overview

Mission

Swim lessons and competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$40,005-
Cash and Non-Interest-Bearing Accounts$43,157$15,050▼ $28,107
Total Assets$43,157$55,055▲ $11,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,157$55,055▲ $11,898
Total Net Assets Fund Balance$43,157$55,055▲ $11,898
Total Liabilities and Net Assets / Fund Balance$43,157$55,055▲ $11,898
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert HarrisPresident
John SparksVice President
Veronica AvilaSecretary
Jan BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,919
Program Service Revenue
$39,865
Investment Income
$3
Other Revenue
$-3,933
All Other Contributions
$24,246
Change in Net Assets
$11,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,328
Other Expenses$92,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,098--$91,098
All Other Expenses$42,221--$42,221
Occupancy$32,212--$32,212
Payroll Taxes$10,230--$10,230
Other Expenses$9,110--$9,110
Travel$3,432--$3,432
Advertising$1,763--$1,763
Office Expenses-$472-$472
Conferences and Meetings$467--$467
Total Functional Expenses$193,484$472$0$193,956
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
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 governing body review Part VI line 11

“The organization reviews the 990 before it is submitted.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jan Bryson
Title
Treasurer
Phone
5209094001
Signed
2019-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Harris
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Swim Meets $19849Registration Fees $16319Credit Card Collection Costs $5771Miscellaneous $98Team Building $184”

Raw XML Appendix293 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.

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IRS990/BooksInCareOfDetail/PhoneNum05209094001
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232147
IRS990/GrossSalesOfInventoryAmt022360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0145673
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt055055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032212
IRS990/OccupancyGrp/TotalAmt032212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Payroll Processing
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091098
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010230
IRS990/PayrollTaxesGrp/TotalAmt010230
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, etc are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim Meets $19849Registration Fees $16319Credit Card Collection Costs $5771Miscellaneous $98Team Building $184
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Bryson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209094001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.76.28
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm011:58:19
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Smith
ReturnHeader/ReturnTs02019-11-05T11:53:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,055
Liabilities
$0
Net assets
$55,055
Revenue
$205,854
Expenses
$193,956
Net income
$11,898
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