Civic Intelligence

Southern Arizona Aquatics Assc

EIN 86-0337904 • 501(c)3 • Tucson, AZ

Profile

The association provides organized swim training education and competition for over 3000 swimmers annually.

4365 E Winding Creek PlaceTucson, AZ 85712

www.swimsaaa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$39,483

Up $5,783 (+17%) from 2023

Liabilities

Up

$9,111

Up $9,111 from 2023

Net Assets

Down

$30,372

Down $3,328 (-9.9%) from 2023

Revenue

Down

$59,084

Down $823 (-1.4%) from 2023

Expenses

Down

$62,412

Down $11,665 (-16%) from 2023

Net Income

Up

-$3,328

Up $10,842 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $39,918Liabilities 2011: $39,9182011Assets 2012: $38,526Liabilities 2012: $34,4752012Assets 2013: $30,801Liabilities 2013: $02013Assets 2014: $24,915Liabilities 2014: $0Net Assets 2014: $24,9152014Assets 2015: $30,462Liabilities 2015: $0Net Assets 2015: $30,4622015Assets 2016: $38,764Liabilities 2016: $0Net Assets 2016: $38,7642016Assets 2017: $40,554Liabilities 2017: $0Net Assets 2017: $40,5542017Assets 2018: $44,427Liabilities 2018: $0Net Assets 2018: $44,4272018Assets 2019: $45,643Liabilities 2019: $0Net Assets 2019: $45,6432019Assets 2020: $27,790Liabilities 2020: $0Net Assets 2020: $27,7902020Assets 2023: $33,700Liabilities 2023: $0Net Assets 2023: $33,7002023Assets 2024: $39,483Liabilities 2024: $9,111Net Assets 2024: $30,3722024

Highlighted filing

2024

Assets$39,483
Liabilities$9,111
Net Assets$30,372

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,435Expenses 2011: $69,434Net Income 2011: $5,0012011Revenue 2012: $58,355Expenses 2012: $54,304Net Income 2012: $4,0512012Revenue 2013: $57,536Expenses 2013: $54,080Net Income 2013: $3,4562013Revenue 2014: $53,399Expenses 2014: $59,289Net Income 2014: -$5,8902014Revenue 2015: $62,430Expenses 2015: $56,883Net Income 2015: $5,5472015Revenue 2016: $65,972Expenses 2016: $57,670Net Income 2016: $8,3022016Revenue 2017: $65,019Expenses 2017: $63,229Net Income 2017: $1,7902017Revenue 2018: $64,481Expenses 2018: $60,608Net Income 2018: $3,8732018Revenue 2019: $65,577Expenses 2019: $64,361Net Income 2019: $1,2162019Revenue 2020: $21,644Expenses 2020: $39,497Net Income 2020: -$17,8532020Revenue 2023: $59,907Expenses 2023: $74,077Net Income 2023: -$14,1702023Revenue 2024: $59,084Expenses 2024: $62,412Net Income 2024: -$3,3282024

Highlighted filing

2024

Revenue$59,084
Expenses$62,412
Net Income-$3,328

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$59,084
Mission and Program Overview

Mission

The association provides organized swim training education and competition for over 3000 swimmers annually.

The association provides an organized summer swim program for all levels of swimmers in souther arizona. The programs include various educational classes and competitions.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$62,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN CORDELLVice President-$0--
REGAN MORRISTreasurer-$0--
STAN VALACERPresident-$0--
LISA SARTORISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Arizona Aquatics Assc
EIN
86-0337904
Phone
5202715234
Address
4365 E WINDING CREEK PLACE, TUCSON, AZ 85712

Signing Officer

Name
Regan Morris
Title
Treasurer
Phone
5202715234
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Ford & Goodman Pc
Address
1221 WEST CAMPBELL RD SUITE 291, RICHARDSON, TX 75080
Preparer
William E Goodman
Phone
9726440054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 4.

Form 990EZ, Part I, Line 8

ROUNDING 2.

Form 990EZ, Part I, Line 16

Depreciation 937.

Form 990EZ, Part I, Line 16

SUPPLIES 13.

Form 990EZ, Part I, Line 16

ADMIN FEES 7580.

Form 990EZ, Part I, Line 16

INSURANCE 1203.

Form 990EZ, Part I, Line 16

LEAGUE AWARDS 3798.

Form 990EZ, Part I, Line 16

Internet reimbursement 4000.

Form 990EZ, Part I, Line 16

MEALS @ 50% 1710.

Form 990EZ, Part I, Line 16

Business promotions 9728.

Form 990EZ, Part I, Line 16

RETURNED ITEM 1467.

Form 990EZ, Part I, Line 16

CHARITABLE DONATION 500.

Form 990EZ, Part II, Line 24

Other depreciable assets 3073.

Form 990EZ, Part II, Line 26

OTHER LIABILITIES 9111.

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum05209078054
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN VALACER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SARTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03073
IRS990EZ/OtherExpensesTotalAmt030936
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES AN ORGANIZED SUMMER SWIM PROGRAM FOR ALL LEVELS OF SWIMMERS IN SOUTHER ARIZONA. THE PROGRAMS INCLUDE VARIOUS EDUCATIONAL CLASSES AND COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt04271
IRS990EZ/ProgramServiceRevenueAmt059078
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062412
IRS990EZ/TotalProgramServiceExpensesAmt062412
IRS990EZ/TotalRevenueAmt059084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWIMSAAA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021641
IRS990ScheduleA/Total509Grp/TotalAmt0204395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN FEES 7580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE AWARDS 3798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET REIMBURSEMENT 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS @ 50% 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS PROMOTIONS 9728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETURNED ITEM 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE DONATION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER DEPRECIABLE ASSETS 3073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES 9111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGAN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202715234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA AQUATICS ASSC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860337904
ReturnHeader/Filer/PhoneNum05202715234
ReturnHeader/Filer/USAddress/AddressLine1Txt04365 E WINDING CREEK PLACE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & GOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WEST CAMPBELL RD SUITE 291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726440054
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E GOODMAN
ReturnHeader/ReturnTs02025-11-12T11:51:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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