Civic Intelligence

United Southwest Aquatics

990EZ • Fiscal year 2016 • EIN 83-0303673

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 16, 2016

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$18,183

Up $2,707 (+17%) from 2015

Net Assets

Up

$17,190

Up $1,823 (+12%) from 2015

Liabilities

Up

$993

Up $884 (+811%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$105,184

Up $32,278 (+44%) from 2015

Expenses

Up

$103,361

Up $38,476 (+59%) from 2015

Net Income

Down

$1,823

Down $6,198 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2016

Assets$18,183
Liabilities$993
Net Assets$17,190
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2016

Revenue$105,184
Expenses$103,361
Net Income$1,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$109,098
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.$15,367$102,382
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy WalkerCoachPT$18,000-$18,000
Christina SandersCoach Representative-$3,832-$3,832
Charles Robert LeePresident-$0--
Michele MoritzVice President-$0--
Shawna MandrosTreasurer-$0--
Katie LuceroSecretary-$0--
Sonja OlsenBoard Member-$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
Charles Robert Lee
Title
President
Phone
3073711075
Signed
2016-12-16
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^Finance Charges on unpaid balances;10^Total;10^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;101|Merchant Account Fees;794|Education and Training;2984|Meals;635|Office Expenses;230|Trophies;29|misc expenses;212^Total;4985^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^payroll liabilities;993^Total;993^”

Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04985
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide youth with opportunities to improve their swimming abilities through swim lessons and a competitive swimming team.
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramServiceRevenueAmt036867
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/GrantsAndAllocationsAmt015367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102382
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt045855
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
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IRS990EZ/TotalRevenueAmt0105184
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100809
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082299
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99764
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IRS990ScheduleA/PublicSupportTotal170Amt0129809
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138091
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0548
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Randy Walker
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^payroll liabilities;993^Total;993^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Robert Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03073711075
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
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/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juniper Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T18:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,183
Liabilities
$993
Net assets
$17,190
Revenue
$105,184
Expenses
$103,361
Net income
$1,823
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