Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 86-0327123 • 501(c)3 • Scottsdale, AZ
Profile
Teaching and training swimmers and holding competitions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$884,535
Up $100,401 (+13%) from 2023
Liabilities
Down$7,334
Down $24,980 (-77%) from 2023
Net Assets
Up$877,201
Up $125,381 (+17%) from 2023
Revenue
Down$1,362,208
Down $33,543 (-2.4%) from 2023
Expenses
Up$1,236,827
Up $23,728 (+2.0%) from 2023
Net Income
Down$125,381
Down $57,271 (-31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Teaching and training swimmers and holding competitions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $751,820 | $877,201 | ▲ $125,381 |
| Savings and Temporary Cash Investments | $551,339 | $670,463 | ▲ $119,124 |
| Cash and Non-Interest-Bearing Accounts | $232,795 | $214,072 | ▼ $18,723 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $784,134 | $884,535 | ▲ $100,401 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,314 | $7,334 | ▼ $24,980 |
| Total Liabilities | $32,314 | $7,334 | ▼ $24,980 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $751,820 | $877,201 | ▲ $125,381 |
| Total Liabilities and Net Assets / Fund Balance | $784,134 | $884,535 | ▲ $100,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $40,902 | $40,902 |
| Leasehold Improvements | $0 | $6,245 | $6,245 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Scott Goodrich | CEO | FT | $129,325 | $19,097 | $148,422 |
| Name | Title |
|---|---|
| Elizabeth Schloss | President |
| Amy Hanagan | Member at Large |
| Ann Porter | Member at Large |
| Brian Esterly | Member at Large |
| Colin Horning | Member at Large |
| Craig Ganz | Member at Large |
| Seth Fisher | Member at Large |
| Stephanie Daly | Secretary |
| Izabela-paszek-crayton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $773,189 |
| Other Expenses | $452,819 |
| Grants and Similar Amounts Paid | $10,819 |
| Total Fundraising Expense | $8,630 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,088 | $25,803 | $5,160 | $516,051 |
| Current Officers, Directors, Trustees, and Key Employees | $121,566 | $6,466 | $1,293 | $129,325 |
| Other Employee Benefits | $68,964 | $3,668 | $734 | $73,366 |
| Payroll Taxes | $44,727 | $2,379 | $476 | $47,582 |
| Other Expenses | $38,648 | $2,281 | $456 | $38,648 |
| All Other Expenses | $27,714 | - | - | $27,714 |
| Fees for Services Accounting | $14,594 | $776 | $155 | $15,525 |
| Information Technology | $12,014 | $639 | $128 | $12,781 |
| Grants to Domestic Individuals | $10,819 | - | - | $10,819 |
| Office Expenses | $7,905 | $421 | $84 | $8,410 |
| Occupancy | $7,065 | $376 | $75 | $7,516 |
| Advertising | - | $6,876 | - | $6,876 |
| Pension Plan Contributions | $6,453 | $343 | $69 | $6,865 |
| Conferences and Meetings | $2,937 | - | - | $2,937 |
| Insurance | - | $1,898 | - | $1,898 |
| Total Functional Expenses | $1,176,271 | $51,926 | $8,630 | $1,236,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,545 |
| Fundraising Direct Expenses | $12,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swimathon | $88,545 | $88,545 | $4,051 | $84,494 |
| Total Events | $88,545 | $88,545 | $12,213 | $76,332 |
“A draft of the 990 is circulated to the club's board of directors for approval and the preparer is notified of the approval prior to filing.”
“No issues arose under the conflict of interest policy during the year. A form is provided by the club in which prospective conflicts are reported and these are returned to the president of the board.”
“Compensation is reviewed and approved by the board using data of comparable compensation at similar organizations. The procedures are fully documented.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING AND TRAINING SWIMMERS AND HOLDING COMPETITIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6876 |
| IRS990/AllOtherContributionsAmt | 0 | 113995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IZABELA PASZEK-CRAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022961160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12021 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85267 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1039960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17656 |
| IRS990/CYOtherExpensesAmt | 0 | 452819 |
| IRS990/CYOtherRevenueAmt | 0 | 82227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773189 |
| IRS990/CYTotalExpensesAmt | 0 | 1236827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AS A TEAM, WE DEVELOP CHAMPIONS IN THE POOL AND IN LIFE BY CREATING A POSITIVE ENVIRONMENT THAT INSPIRES THE DREAMS OF SWIMMERS AT ALL COMPETITIVE LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1176271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 155 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15525 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SCHLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IZABELA-PASZEK-CRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ESTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLIN HORNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG GANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D SCOTT GOODRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88545 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10818 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10819 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10819 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1374421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 128 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47147 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 925965 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHING AND TRAINING SWIMMERS AND HOLDING COMPETITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73366 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SWIM MEETS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD PR |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL RENTAL - MEETS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASHBACK REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5895 |
| IRS990/OtherRevenueTotalAmt | 0 | 5895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47582 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 69 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT GOODRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM MEET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM MEET FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1115136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11744 |
| IRS990/PYOtherExpensesAmt | 0 | 463524 |
| IRS990/PYOtherRevenueAmt | 0 | 62957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742675 |
| IRS990/PYTotalExpensesAmt | 0 | 1213099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1395751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 222365 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 751820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 877201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1039960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4901610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 222365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 205914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1285261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5895 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144427 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 151022 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6186871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1262325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6186871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1285876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1332794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1401929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1341271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1007065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6368935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIMATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4051 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SWIM SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10819 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCTION OF MEMBERSHIP DUES/FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | VALUE OF DUES/FEES |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTTSDALE AQUATIC CLUB HAS A FINANCIAL AID / SCHOLARSHIP PROGRAM THAT EXISTS FOR THE SOLE PURPOSE OF HELPING MEMBERS THROUGH PERIODS OF FINANCIAL HARDSHIP. IT IS NOT INTENDED AS A RECRUITING TOOL NOR IS IT AVAILABLE TO SWIMMERS THAT HAVE GRADUATED FROM HIGH SCHOOL. THE PROGRAM IS DESIGNED TO COVER THE COST OF THE SWIMMER'S DUES FOR A PERIOD OF ONE YEAR. MEMBERS SEEKING ASSISTANCE MUST CONTACT THE TEAM ADMINISTRATOR AND SUBMIT THE REQUIRED DOCUMENTS FOR REVIEW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS CIRCULATED TO THE CLUB'S BOARD OF DIRECTORS FOR APPROVAL AND THE PREPARER IS NOTIFIED OF THE APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO ISSUES AROSE UNDER THE CONFLICT OF INTEREST POLICY DURING THE YEAR. A FORM IS PROVIDED BY THE CLUB IN WHICH PROSPECTIVE CONFLICTS ARE REPORTED AND THESE ARE RETURNED TO THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING DATA OF COMPARABLE COMPENSATION AT SIMILAR ORGANIZATIONS. THE PROCEDURES ARE FULLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.