Civic Intelligence

Havasu Stingrays Swim Team

990EZ • Fiscal year 2012 • EIN 86-0584147

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 16, 2013

Organization ProfileN/A
PO Box 380286405
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,392

Up $4,961 (+26%) from 2011

Net Assets

Up

$24,392

Up $6,341 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$64,936

Up $12,218 (+23%) from 2011

Expenses

Up

$59,620

Up $16,677 (+39%) from 2011

Net Income

Down

$5,316

Down $4,459 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$24,392
Liabilities-
Net Assets$24,392
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$64,936
Expenses$59,620
Net Income$5,316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 16, 2013
Return Version
2012v2.0
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 Appendix200 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05316
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues039065
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY024392
IRS990EZ/OccupancyRentUtilitiesAndMaint07825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICKEY B SCHARBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02542
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IRS990EZ/OtherChangesInNetAssets01025
IRS990EZ/OtherExpensesTotal029453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a safe environment for swim meet training and competition
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTICIPANTS HAVE COMPETED SUCCESSFULLY IN THEIR SWIM MEETS.
IRS990EZ/ProgramServiceRevenue017520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021835
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0442
IRS990EZ/SpecialEventsNetIncomeLoss07623
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01380
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/BOY019431
IRS990EZ/TotalAssets/EOY024392
IRS990EZ/TotalExpenses059620
IRS990EZ/TotalRevenue064936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010624
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024673
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-3084
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08507
IRS990ScheduleA/OtherIncome509/Total011251
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94830
IRS990ScheduleA/PublicSupportTotal5090206434
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038306
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038982
IRS990ScheduleA/Total509/Total0206434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047490
IRS990ScheduleA/TotalSupportTotal/Total0217687
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CC Payable - Beginning $1380 CC Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accts Receivable - Beginning $2542 Accts Receivable - Ending $5997
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $48
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $339
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges and Differences $370
IRS990ScheduleO/GeneralExplanation/Explanation5Coach Education and Training $697
IRS990ScheduleO/GeneralExplanation/Explanation6Swim Apparel Costs $890
IRS990ScheduleO/GeneralExplanation/Explanation7Home Snack Shack Exp $1002
IRS990ScheduleO/GeneralExplanation/Explanation8Home Meet Fees $1597
IRS990ScheduleO/GeneralExplanation/Explanation9Banquet Exp & Awards $1728
IRS990ScheduleO/GeneralExplanation/Explanation10Home Meet Apparel Exp $3105
IRS990ScheduleO/GeneralExplanation/Explanation11Az Registrations $5687
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $385
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $11
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $5220
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $6865
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $785
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $724
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 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-16T10:00:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,392
Liabilities
-
Net assets
$24,392
Revenue
$64,936
Expenses
$59,620
Net income
$5,316
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