Civic Intelligence

Sahuarita Stingrays Swim Team Inc.

990 • Fiscal year 2020 • EIN 81-3817803

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$44,030

Down $4,632 (-9.5%) from 2019

Net Assets

Down

$42,795

Down $5,867 (-12%) from 2019

Liabilities

Up

$1,235

Up $1,235 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$69,909

Down $167,495 (-71%) from 2019

Expenses

Down

$75,776

Down $168,021 (-69%) from 2019

Net Income

Up

-$5,867

Up $526 (+8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$44,030
Liabilities$1,235
Net Assets$42,795
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$69,909
Expenses$75,776
Net Income-$5,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$73,586
Mission and Program Overview

Mission

Swim lessons and competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,009$30,012▲ $3
Cash and Non-Interest-Bearing Accounts$13,791$9,521▼ $4,270
Land, Buildings, and Equipment, Net$4,862$4,497▼ $365
Total Assets$48,662$44,030▼ $4,632
Liabilities
Accounts Payable and Accrued Expenses-$1,235-
Total Liabilities$0$1,235▲ $1,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,662$42,795▼ $5,867
Total Net Assets Fund Balance$48,662$42,795▼ $5,867
Total Liabilities and Net Assets / Fund Balance$48,662$44,030▼ $4,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,497$365-
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
$53,333
Program Service Revenue
$19,778
Investment Income
$3
Other Revenue
$-3,205
Change in Net Assets
$-5,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,715
Other Expenses$36,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,501--$36,501
All Other Expenses$12,384--$12,384
Occupancy$11,359--$11,359
Fees for Services Other-$3,540-$3,540
Payroll Taxes$3,214--$3,214
Advertising$2,469--$2,469
Other Expenses$1,281--$1,281
Information Technology$1,240--$1,240
Travel$916--$916
Insurance$844--$844
Fees for Services Accounting$385--$385
Depreciation Depletion-$365-$365
Conferences and Meetings$144--$144
Office Expenses$36--$36
Total Functional Expenses$71,871$3,905$0$75,776
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 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 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
2021-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Harris
Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
9

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

List of other expenses Part IX line 24E

“See Overflow Statement for list of other expenses”

Raw XML Appendix317 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bryson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,030
Liabilities
$1,235
Net assets
$42,795
Revenue
$69,909
Expenses
$75,776
Net income
-$5,867
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