Civic Intelligence

Havasu Stingrays Swim Team

990EZ • Fiscal year 2011 • EIN 86-0584147

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileN/A
PO Box 380286405
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$19,431

No earlier filing loaded for comparison.

Net Assets

$18,051

No earlier filing loaded for comparison.

Liabilities

$1,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

$52,718

No earlier filing loaded for comparison.

Expenses

$42,943

No earlier filing loaded for comparison.

Net Income

$9,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $19,431Liabilities 2011: $1,380Net Assets 2011: $18,0512011Assets 2012: $24,392Net Assets 2012: $24,3922012Assets 2013: $30,620Net Assets 2013: $30,6202013Assets 2014: $23,097Net Assets 2014: $23,0972014Assets 2015: $28,551Net Assets 2015: $28,5512015Assets 2016: $42,442Liabilities 2016: $25Net Assets 2016: $42,4172016Assets 2017: $51,108Liabilities 2017: $5,216Net Assets 2017: $45,8922017Assets 2018: $48,348Liabilities 2018: $914Net Assets 2018: $47,4342018Assets 2019: $52,219Liabilities 2019: $6,365Net Assets 2019: $45,8542019Assets 2020: $40,090Liabilities 2020: $363Net Assets 2020: $39,7272020Assets 2021: $39,727Liabilities 2021: $15,774Net Assets 2021: $25,0502021Assets 2022: $9,938Liabilities 2022: $363Net Assets 2022: $9,8462022Assets 2023: $29,193Liabilities 2023: $363Net Assets 2023: $20,8362023Assets 2024: $57,915Liabilities 2024: $363Net Assets 2024: $57,5032024

Highlighted filing

2011

Assets$19,431
Liabilities$1,380
Net Assets$18,051
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $52,718Expenses 2011: $42,943Net Income 2011: $9,7752011Revenue 2012: $64,936Expenses 2012: $59,620Net Income 2012: $5,3162012Revenue 2013: $61,479Expenses 2013: $57,156Net Income 2013: $4,3232013Revenue 2014: $65,288Expenses 2014: $62,734Net Income 2014: $2,5542014Revenue 2015: $66,920Expenses 2015: $61,466Net Income 2015: $5,4542015Revenue 2016: $66,687Expenses 2016: $52,821Net Income 2016: $13,8662016Revenue 2017: $85,471Expenses 2017: $81,996Net Income 2017: $3,4752017Revenue 2018: $103,121Expenses 2018: $101,579Net Income 2018: $1,5422018Revenue 2019: $102,048Expenses 2019: $103,628Net Income 2019: -$1,5802019Revenue 2020: $44,876Expenses 2020: $51,003Net Income 2020: -$6,1272020Revenue 2021: $72,701Expenses 2021: $87,378Net Income 2021: -$14,6772021Revenue 2022: $49,456Expenses 2022: $63,563Net Income 2022: -$14,1072022Revenue 2023: $103,340Expenses 2023: $92,079Net Income 2023: $11,2612023Revenue 2024: $126,346Expenses 2024: $97,673Net Income 2024: $28,6732024

Highlighted filing

2011

Revenue$52,718
Expenses$42,943
Net Income$9,775
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the enjoyment of youth swimming in lake havasu by providing a safe environment for high quality training,competition,and lasting friendship

Filing and Contact Details

Filer

EIN
86-0584147
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07650
IRS990EZ/CashSavingsAndInvestments/EOY016889
IRS990EZ/ContributionsGiftsGrantsEtc01872
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09775
IRS990EZ/FeesAndOthPymtToIndContractors020625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013533
IRS990EZ/GrossReceipts061939
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035521
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08129
IRS990EZ/NetAssetsOrFundBalancesBOY08129
IRS990EZ/NetAssetsOrFundBalances/EOY018051
IRS990EZ/NetAssetsOrFundBalancesEOY018051
IRS990EZ/OccupancyRentUtilitiesAndMaint011050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103639 BLUECREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE HAVASU CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICKEY B SCHARBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0696
IRS990EZ/OtherAssetsTotal/EOY02542
IRS990EZ/OtherChangesInNetAssets0147
IRS990EZ/OtherExpensesTotal011178
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a safe environment for swim meet training and competition
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTICIPANTS HAVE COMPETED SUCCESSFULLY IN THEIR SWIM MEETS.
IRS990EZ/ProgramServiceRevenue011011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09221
IRS990EZ/SpecialEventsNetIncomeLoss04312
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0217
IRS990EZ/SumOfTotalLiabilities/EOY01380
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103639 BLUECREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE HAVASU CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086406
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICK SCHARBROUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286800484
IRS990EZ/TotalAssets/BOY08346
IRS990EZ/TotalAssets/EOY019431
IRS990EZ/TotalExpenses042943
IRS990EZ/TotalRevenue052718
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029629
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010624
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024673
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-3084
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08507
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09680
IRS990ScheduleA/OtherIncome509/Total020931
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88480
IRS990ScheduleA/PublicSupportTotal5090160752
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038982
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029629
IRS990ScheduleA/Total509/Total0160752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039309
IRS990ScheduleA/TotalSupportTotal/Total0181685
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CC Payable - Beginning $217 CC Payable - Ending $1380
IRS990ScheduleO/GeneralExplanation/Explanation1Accts Receivable - Beginning $696 Accts Receivable - Ending $2542
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustments $147
IRS990ScheduleO/GeneralExplanation/Explanation3Gifts $65
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses & Permits $88
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges and Differences $108
IRS990ScheduleO/GeneralExplanation/Explanation6Swim Apparel Costs $234
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $650
IRS990ScheduleO/GeneralExplanation/Explanation8Banquet Exp & Awards $944
IRS990ScheduleO/GeneralExplanation/Explanation9Az Registrations $2068
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $375
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $20
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $128
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $5562
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $627
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $309
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860584147
ReturnHeader/Filer/Name/BusinessNameLine10HAVASU STINGRAYS SWIM TEAM
ReturnHeader/Filer/NameControl0HAVA
ReturnHeader/Filer/Phone09286800484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3802
ReturnHeader/Filer/USAddress/City0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0MICKEY B SCHARBROUGH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LSU ASSOCIATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 Edgewood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Havasu City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0864067777
ReturnHeader/Preparer/Name0Barbara O'Connor
ReturnHeader/Preparer/Phone09288559186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T08:50:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,431
Liabilities
$1,380
Net assets
$18,051
Revenue
$52,718
Expenses
$42,943
Net income
$9,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.26$0.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.21$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.73$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.03$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.67$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.65$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.65$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.53$0.43$0.10