Civic Intelligence

Havasu Stingrays Swim Team

990EZ • Fiscal year 2018 • EIN 86-0584147

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

PO Box 3802Lake Havasu City, AZ 86405

(928) 566-9359

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,348

Down $2,760 (-5.4%) from 2017

Net Assets

Up

$47,434

Up $1,542 (+3.4%) from 2017

Liabilities

Down

$914

Down $4,302 (-82%) from 2017

Revenue

Up

$103,121

Up $17,650 (+21%) from 2017

Expenses

Up

$101,579

Up $19,583 (+24%) from 2017

Net Income

Down

$1,542

Down $1,933 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,348
Liabilities$914
Net Assets$47,434

Operations Trend

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

2018

Revenue$103,121
Expenses$101,579
Net Income$1,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$103,121
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

Program Services

DescriptionGrantsExpenses
LONG & SHORT COURSE COMPETITION SEASONS$81,510-
BUILDING YOUNGER SWIMMER MEMBERSHIP$6,206-
OLYMPIC SWIMMER VISIT & CLINIC$4,846-
SUCCESSFUL RIDE THE WAVE HOME SWIM MEET$3,927-
ANNUAL COACH MIKE ANNUAL LAKE SWIM$1,802-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE POPEPresidentPT$0--
DANIELLE AHRENSVice President-$0--
STEPHEN MCMILLANTreasurerPT$0--
CHRISTINE BADARACCOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon Fundraiser$22,138$22,138-$22,138
Total Events$22,138$22,138-$22,138
Filing and Contact Details

Filer

Filer Name
Havasu Stingrays Swim Team
EIN
86-0584147
Phone
9285669359
Address
PO BOX 3802, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Brooke Pope
Title
President
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403-5954
Preparer
Stephen McMillan
Phone
9284532290
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $14986

Other Expenses.1

HSST PROGRAM COST $24302

Other Expenses.2

TEAM GROWTH COST $6206

Other Expenses.3

Olympic swimmer visit & clinic $4846

Other Expenses.4

Ride the wave program cost $3927

Other Expenses.5

SAT FUNDRAISER $3039

Other Expenses.6

Coach mike lake swim cost $1802

Other Expenses.7

ROUNDING $-1

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $352

Total Liabilities.1

CREDIT CARD - Beginning $5216 CREDIT CARD - Ending $914

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0352
IRS990EZ/OtherExpensesTotalAmt059107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ENJOYMENT OF YOUTH SWIMMING IN LAKE HAVASU BY PROVIDING A SAFE ENVIRONMENT FOR HIGH QUALITY TRAINING,COMPETITION,AND LASTING FRIENDSHIP
IRS990EZ/ProgramServiceRevenueAmt019600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL RIDE THE WAVE HOME SWIM MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL COACH MIKE ANNUAL LAKE SWIM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LONG & SHORT COURSE COMPETITION SEASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUILDING YOUNGER SWIMMER MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OLYMPIC SWIMMER VISIT & CLINIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03927
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11802
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt281510
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt025143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101579
IRS990EZ/TotalProgramServiceExpensesAmt098291
IRS990EZ/TotalRevenueAmt0103121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt059652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.84630
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077977
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057346
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022138
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022138
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BROOKE POPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $14986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HSST PROGRAM COST $24302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM GROWTH COST $6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OLYMPIC SWIMMER VISIT & CLINIC $4846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIDE THE WAVE PROGRAM COST $3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAT FUNDRAISER $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACH MIKE LAKE SWIM COST $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD - Beginning $5216 CREDIT CARD - Ending $914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU STINGRAYS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0860584147
ReturnHeader/Filer/PhoneNum09285669359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3802
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 ACOMA BLVD S STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864035954
ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen McMillan
ReturnHeader/ReturnTs02019-10-24T08:00:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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