Civic Intelligence

Sahuarita Stingrays Swim Team Inc.

990 • Fiscal year 2021 • EIN 81-3817803

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

153%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$74,047

Up $30,017 (+68%) from 2020

Net Assets

Up

$73,537

Up $30,742 (+72%) from 2020

Liabilities

Down

$510

Down $725 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$176,616

Up $106,707 (+153%) from 2020

Expenses

Up

$145,874

Up $70,098 (+93%) from 2020

Net Income

Up

$30,742

Up $36,609 (+624%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$74,047
Liabilities$510
Net Assets$73,537
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$176,616
Expenses$145,874
Net Income$30,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$180,075
Mission and Program Overview

Mission

Swim lessons and competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,012$40,015▲ $10,003
Cash and Non-Interest-Bearing Accounts$9,521$23,859▲ $14,338
Accounts Receivable-$6,000-
Land, Buildings, and Equipment, Net$4,497$4,173▼ $324
Total Assets$44,030$74,047▲ $30,017
Liabilities
Accounts Payable and Accrued Expenses$1,235$510▼ $725
Total Liabilities$1,235$510▼ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,795$73,537▲ $30,742
Total Net Assets Fund Balance$42,795$73,537▲ $30,742
Total Liabilities and Net Assets / Fund Balance$44,030$74,047▲ $30,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,173$689-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,735
Program Service Revenue
$44,067
Investment Income
$3
Other Revenue
$-3,189
Change in Net Assets
$30,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,304
Other Expenses$65,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,210--$74,210
All Other Expenses$35,061--$35,061
Occupancy$20,720--$20,720
Payroll Taxes$6,094--$6,094
Travel$2,614--$2,614
Information Technology$2,113--$2,113
Insurance$901--$901
Other Expenses$691--$691
Conferences and Meetings$546--$546
Fees for Services Accounting$385--$385
Depreciation Depletion-$324-$324
Office Expenses$21--$21
Total Functional Expenses$145,550$324$0$145,874
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
2022-06-27
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 Appendix321 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/PreparerPersonGrp/PhoneNum05206254929
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Smith CPA
ReturnHeader/ReturnTs02022-06-27T15:15:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bryson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$74,047
Liabilities
$510
Net assets
$73,537
Revenue
$176,616
Expenses
$145,874
Net income
$30,742
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