Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 86-0584147 • 501(c)3 • Lake Havasu City, AZ
Profile
Building younger swimmer membership
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$57,915
Up $28,722 (+98%) from 2023
Liabilities
Flat$363
Flat from 2023
Net Assets
Up$57,503
Up $36,667 (+176%) from 2023
Revenue
Up$126,346
Up $23,006 (+22%) from 2023
Expenses
Up$97,673
Up $5,594 (+6.1%) from 2023
Net Income
Up$28,673
Up $17,412 (+155%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Building younger swimmer membership
| Description | Grants | Expenses |
|---|---|---|
| BUILDING YOUNGER SWIMMER MEMBERSHIP | - | $97,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BLAIR | President | PT | $0 | - | - |
| GINNY SAUTNER | VP | PT | $0 | - | - |
| SHANE DUBOIS | Engagement Director | PT | $0 | - | - |
| BRIANNA BLACKARD | Membership | PT | $0 | - | - |
| ROBIN MCILROY | Treasurer | PT | $0 | - | - |
| MARY BASHANS | Secretary | PT | $0 | - | - |
| RICK WHEELER | Head Coach | PT | $0 | - | - |
“Description: BANK FEES Amount: 14”
“Description: SWIM TEAM TRAINING EQUIPMENT Amount: 4999”
“Description: INSUANCE FOR HSST BOARD MEMBERS Amount: 559”
“Description: TEAM UNIFY WEBSITE Amount: 781”
“Description: BACKGROUND CHECKS Amount: 224”
“Description: TRAVEL SWIM MEET COACH LODGING Amount: 4268”
“Description: TRAVEL SWIM MEET COACHES MEALS Amount: 347”
“Description: TRAVEL SWIM MEET COACHES MILEAGE Amount: 125”
“Description: HSST HOME SWIM MEET EXPENSE Amount: 7269”
“Description: HSST TEAM PARTIES FOR SWIMMERS Amount: 2030”
“Description: AZ SWIMMING REGISTRATION FEES Amount: 1754”
“Description: SCHOLARSHIP FUND Amount: 1000”
“Description: TEAM APPAREL Amount: 4380”
“Description: POOL RENTAL FEES Amount: 18209”
“Description: REPAIRS AND MAINTENANCE Amount: 89”
“Description: CHASE CREDIT CARD BOY Amount: 363 EOY Amount: 363”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEE DUROCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143962284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 PARK AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57915 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29920 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28673 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57915 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126346 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 96423 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINNY SAUTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANE DUBOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIANNA BLACKARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN MCILROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY BASHANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ENGAGEMENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HEAD COACH |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27750 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUILDING YOUNGER SWIMMER MEMBERSHIP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING YOUNGER SWIMMER MEMBERSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97673 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50198 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 363 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97673 |
| IRS990EZ/TotalRevenueAmt | 0 | 126346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00001 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149449 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK FEES Amount: 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: SWIM TEAM TRAINING EQUIPMENT Amount: 4999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSUANCE FOR HSST BOARD MEMBERS Amount: 559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: TEAM UNIFY WEBSITE Amount: 781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: BACKGROUND CHECKS Amount: 224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: TRAVEL SWIM MEET COACH LODGING Amount: 4268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: TRAVEL SWIM MEET COACHES MEALS Amount: 347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: TRAVEL SWIM MEET COACHES MILEAGE Amount: 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: HSST HOME SWIM MEET EXPENSE Amount: 7269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: HSST TEAM PARTIES FOR SWIMMERS Amount: 2030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: AZ SWIMMING REGISTRATION FEES Amount: 1754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: SCHOLARSHIP FUND Amount: 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: TEAM APPAREL Amount: 4380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: POOL RENTAL FEES Amount: 18209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: REPAIRS AND MAINTENANCE Amount: 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: CHASE CREDIT CARD BOY Amount: 363 EOY Amount: 363 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MCILROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVASU STINGRAYS SWIM TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVA |
| ReturnHeader/Filer/EIN | 0 | 860584147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 PARK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474924707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NANCY JOHNSEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2422 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE HAVASU CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 864052422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284868538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L JOHNSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T15:37:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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