Civic Intelligence

Cougar Aquatics

990EZ • Fiscal year 2024 • EIN 83-1863380

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 14, 2024

Organization ProfileN/A
PO Box 811Pullman, WA 99163

(509) 592-8015

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$40,517

Up $29,140 (+256%) from 2023

Net Assets

Up

$39,062

Up $34,142 (+694%) from 2023

Liabilities

Down

$1,455

Down $5,002 (-77%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$160,301

Down $7,853 (-4.7%) from 2023

Expenses

Down

$126,159

Down $37,075 (-23%) from 2023

Net Income

Up

$34,142

Up $29,222 (+594%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2020: $11,244Liabilities 2020: $02020Assets 2023: $11,377Liabilities 2023: $6,457Net Assets 2023: $4,9202023Assets 2024: $40,517Liabilities 2024: $1,455Net Assets 2024: $39,0622024Assets 2025: $89,517Net Assets 2025: $89,5172025

Highlighted filing

2024

Assets$40,517
Liabilities$1,455
Net Assets$39,062
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $73,614Expenses 2020: $74,282Net Income 2020: -$6682020Revenue 2023: $168,154Expenses 2023: $163,234Net Income 2023: $4,9202023Revenue 2024: $160,301Expenses 2024: $126,159Net Income 2024: $34,1422024Revenue 2025: $192,400Expenses 2025: $141,945Net Income 2025: $50,4552025

Highlighted filing

2024

Revenue$160,301
Expenses$126,159
Net Income$34,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$160,301
Mission and Program Overview

Mission

The mission of Cougar Aquatics is maximizing the potential of all our members in and out of the pool to develop swimmers today and leaders for tomorrow.

Program Services

DescriptionGrantsExpenses
To provide athletes with opportunities to develop swimming abilities through exceptional coaching, excellent facilities and resources, and a supportive environment.-$120,013
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA SCHMIDTPresident-$0--
KIRSTEN FRICHETTEVice President-$0--
DARCELL MYERSTreasurer-$0--
JACOB HOGGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cougar Aquatics
EIN
83-1863380
Phone
5095928015
Address
PO BOX 811, PULLMAN, WA 99163

Signing Officer

Name
Priscilla Schmidt
Title
President
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $871”

Other Expenses.1002

“Office Expenses $6284”

Other Expenses.1005

“Travel $12722”

Other Expenses.1

“MEET ENTRY FEES $20780”

Other Expenses.2

“REGISTRATION FEES $795”

Other Expenses.3

“TAXES AND LICENSES $324”

Other Expenses.5

“CONTRACT SERVICES $41”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6457 Accounts Payable and Accrued Expenses - Ending $1455”

Raw XML Appendix153 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/PersonNm3JACOB HOGG
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Cougar Aquatics is maximizing the potential of all our members in and out of the pool to develop swimmers today and leaders for tomorrow.
IRS990EZ/PrintingPublicationsPostageAmt084
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120013
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IRS990EZ/SalariesOtherCompEmplBnftAmt079183
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126159
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IRS990EZ/TotalRevenueAmt0160301
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168154
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $41
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0831863380
ReturnHeader/Filer/PhoneNum05095928015
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ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Clark
ReturnHeader/ReturnTs02024-10-14T16:07:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,517
Liabilities
$1,455
Net assets
$39,062
Revenue
$160,301
Expenses
$126,159
Net income
$34,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.92$1.42$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.60$1.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.68$1.63$0.05
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.74$0.74$0.01