Civic Intelligence

United Southwest Aquatics

EIN 83-0303673 • 501(c)3 • Green River, WY

Profile

To provide youth with opportunities to improve their swimming abilities through swim lessons and a competitive swimming team.

PO Box 1576Green River, WY 82935-1576
Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

457%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,225

Up $5,927 (+457%) from 2019

Liabilities

Down

$3,317

Down $1,010 (-23%) from 2019

Net Assets

Up

$3,908

Up $6,937 (+229%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$63,432

Down $568 (-0.9%) from 2019

Expenses

Down

$56,495

Down $18,723 (-25%) from 2019

Net Income

Up

$6,937

Up $18,155 (+162%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$10K$0-$10KAssets 2015: $15,476Liabilities 2015: $109Net Assets 2015: $15,3672015Assets 2016: $18,183Liabilities 2016: $993Net Assets 2016: $17,1902016Assets 2017: $10,007Liabilities 2017: $684Net Assets 2017: $9,3232017Assets 2018: $15,128Liabilities 2018: $1,043Net Assets 2018: $14,0852018Assets 2019: $1,298Liabilities 2019: $4,327Net Assets 2019: -$3,0292019Assets 2020: $7,225Liabilities 2020: $3,317Net Assets 2020: $3,9082020

Highlighted filing

2020

Assets$7,225
Liabilities$3,317
Net Assets$3,908
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $72,906Expenses 2015: $64,885Net Income 2015: $8,0212015Revenue 2016: $105,184Expenses 2016: $103,361Net Income 2016: $1,8232016Revenue 2017: $101,294Expenses 2017: $109,112Net Income 2017: -$7,8182017Revenue 2018: $79,790Expenses 2018: $80,931Net Income 2018: -$1,1412018Revenue 2019: $64,000Expenses 2019: $75,218Net Income 2019: -$11,2182019Revenue 2020: $63,432Expenses 2020: $56,495Net Income 2020: $6,9372020

Highlighted filing

2020

Revenue$63,432
Expenses$56,495
Net Income$6,937
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$7,225
Liabilities
$3,317
Net assets
$3,908
Revenue
$63,432
Expenses
$56,495
Net income
$6,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.63$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.64$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.01$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.65$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$75,184
Mission and Program Overview

Mission

To provide youth with opportunities to improve their swimming abilities through swim lessons and a competitive swimming team.

Program Services

DescriptionGrantsExpenses
150 swimmers were involved in 40 hours of lessons/practice available each week, spread over 4 levels of swimmers. Individual swimmers participated in 2-12 hours each week swimming. Swimmers compete in at least one meet per month.$0$66,415
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber BarnesPresidentPT$0--
Rich FischerVice PresidentPT$0--
Gary ArnellTreasurerPT$0--
Amy FischerSecretaryPT$0--
Nanette ArnellSafe Sport Coordinator-$0--
Casey JensenCoach Representative-$0--
David YountMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
United Southwest Aquatics
EIN
83-0303673
Phone
3078754256
Address
PO BOX 1576, Green River, WY 82935-1576

Signing Officer

Name
Amber Barnes
Title
President
Phone
3073711075
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Small Business Services
Address
601 N 8th St, Gunnison, CO 81230
Preparer
Juniper Phillips
Phone
9705964536
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Late fees;13|Admin fees collected;1622|Credit card fees collected;1554|On Demand Process Fee;18|Service hours;3700^Total;6907^”

Form 990-EZ, Part I, Line 16

“Description;Amount^bank service charges;1^Total;1^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^healthinsurance payable;2798|payroll liabilities;518|rouding error;1^Total;3317^”

Raw XML Appendix246 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N 8th St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09705964536
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juniper Phillips
ReturnHeader/ReturnTs02021-02-16T13:37:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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