Civic Intelligence

United Southwest Aquatics

990EZ • Fiscal year 2015 • EIN 83-0303673

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 17, 2015

Organization Profile
PO Box 1576Green River, WY 82935-1576

(307) 875-4256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$10,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$15,476

Flat from 2015

Net Assets

Flat

$15,367

Flat from 2015

Liabilities

Flat

$109

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Flat

$72,906

Flat from 2015

Expenses

Flat

$64,885

Flat from 2015

Net Income

Flat

$8,021

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2015: $15,476Liabilities 2015: $109Net Assets 2015: $15,3672015Assets 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

2015

Assets$15,476
Liabilities$109
Net Assets$15,367
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $72,906Expenses 2015: $64,885Net Income 2015: $8,0212015Revenue 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

2015

Revenue$72,906
Expenses$64,885
Net Income$8,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$74,400
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.$74,575$65,684
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy WalkerCoachPT$10,000-$10,000
Mary ShawCoachPT$4,800-$4,800
Robbie LeePresident-$0--
Michele MoritzVice President-$0--
Jessica DemeretSecretary-$0--
Shawna MandrosTreasurer-$0--
Bill HooleyBoard Member-$0--
Christina SandersCoachPT$0--
Mike MoodyBoad Member-$0--
Sandra LauzeLessons Coordinator-$0--
Heidi JensenMeet Director-$0--
Jeanna YoungActivities Coordinator-$0--
Courtney KuballFundraising Coordinator-$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
Heidi Jensen
Title
Treasurer
Phone
4352017434
Signed
2015-12-17
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 16

“Description;Amount^Office Expenses;662|Education and training of staff;1500|licenses and fees;396^Total;2558^”

Form 990-EZ, Part I, Line 20

“Description;Amount^rounding errors;1^Total;1^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll liabilities;109^Total;109^”

Raw XML Appendix268 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/CityNm0Green River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0829351576
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robbie Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Moritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Demeret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawna Mandros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Hooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sandra Lauze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Heidi Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeanna Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Courtney Kuball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Randy Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mary Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Boad Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Lessons Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Meet Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Activities Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Coach
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt02558
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide youth with opportunities to improve their swimming abilities through swim lessons and a competitive swimming team.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt035365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0150 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065684
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064885
IRS990EZ/TotalProgramServiceExpensesAmt065684
IRS990EZ/TotalRevenueAmt072906
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037031
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt037031
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037031
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093715
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^rounding errors;1^Total;1^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll liabilities;109^Total;109^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04352017434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Southwest Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0830303673
ReturnHeader/Filer/PhoneNum03078754256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1576
ReturnHeader/Filer/USAddress/CityNm0Green River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0829351576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270370552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Small Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gunnison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09705964536
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juniper Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-17T15:06:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,476
Liabilities
$109
Net assets
$15,367
Revenue
$72,906
Expenses
$64,885
Net income
$8,021
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
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.65$0.08