Civic Intelligence

United Southwest Aquatics

990EZ • Fiscal year 2019 • EIN 83-0303673

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 30, 2020

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

98th percentile

3.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,298

Down $13,830 (-91%) from 2018

Net Assets

Down

-$3,029

Down $17,114 (-122%) from 2018

Liabilities

Up

$4,327

Up $3,284 (+315%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$64,000

Down $15,790 (-20%) from 2018

Expenses

Down

$75,218

Down $5,713 (-7.1%) from 2018

Net Income

Down

-$11,218

Down $10,077 (-883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,298
Liabilities$4,327
Net Assets-$3,029
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$64,000
Expenses$75,218
Net Income-$11,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 30, 2020
Return Version
2018v3.0
Gross Receipts
$76,504
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$85,136
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber BarnesPresidentPT$0--
Rich FischerVice PresidentPT$0--
Gary ArnellTreasurerPT$0--
Amy FischerSecretary-$0--
Nanette ArnellSafe Sport Coordinator-$0--
Casey JensenCoach Representative-$0--
David YoungMember 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^Admin Fee charged;1358|Credit Card Fees charged;1615|Service hours;4245|On Demand Processing fee;385^Total;7603^”

Form 990-EZ, Part I, Line 16

“Credit Card processing fees”

Form 990-EZ, Part II, Line 26

“Total Liabilities”

Raw XML Appendix253 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0829351576
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rich Fischer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nanette Arnell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Safe Sport Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coach Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02383
IRS990EZ/OtherRevenueTotalAmt07603
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/PrintingPublicationsPostageAmt01427
IRS990EZ/ProgramServiceRevenueAmt021711
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039798
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02623
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04327
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075218
IRS990EZ/TotalProgramServiceExpensesAmt085136
IRS990EZ/TotalRevenueAmt064000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0116000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt019140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0135140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093167
IRS990ScheduleA/Total509Grp/TotalAmt0565183
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341305
IRS990ScheduleA/TotalSupportAmt0341885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Admin Fee charged;1358|Credit Card Fees charged;1615|Service hours;4245|On Demand Processing fee;385^Total;7603^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card processing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities
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
ReasonableCauseExplanation/ExplanationTxt0Volunteers of the organization were unaware that the forms needed to be filed. Once they were notified that the forms were late, they took necessary steps to get the forms filed asap.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03073711075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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/PreparationDt02020-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juniper Phillips
ReturnHeader/ReturnTs02021-02-15T18:01:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298
Liabilities
$4,327
Net assets
-$3,029
Revenue
$64,000
Expenses
$75,218
Net income
-$11,218
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