Civic Intelligence

Gold Medal Swim Club

990 • Fiscal year 2017 • EIN 86-0881027

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.mac-west.com
PO Box 11237Tempe, AZ 85284

(602) 820-4354

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,946

Up $3,497 (+15%) from 2016

Net Assets

Down

$17,475

Down $5,012 (-22%) from 2016

Liabilities

Up

$9,471

Up $8,509 (+885%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$109,826

Down $79,855 (-42%) from 2016

Expenses

Down

$114,839

Down $81,156 (-41%) from 2016

Net Income

Up

-$5,013

Up $1,301 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0-$50KAssets 2010: $25,685Liabilities 2010: -$3,651Net Assets 2010: $29,3362010Assets 2011: $25,209Liabilities 2011: -$2,024Net Assets 2011: $27,2332011Assets 2012: $30,606Liabilities 2012: -$2,330Net Assets 2012: $32,9362012Assets 2013: $58,234Liabilities 2013: $4,603Net Assets 2013: $53,6312013Assets 2014: $63,925Liabilities 2014: $723Net Assets 2014: $63,2022014Assets 2015: $34,826Liabilities 2015: $5,025Net Assets 2015: $29,8012015Assets 2016: $23,449Liabilities 2016: $962Net Assets 2016: $22,4872016Assets 2017: $26,946Liabilities 2017: $9,471Net Assets 2017: $17,4752017Assets 2018: $38,697Liabilities 2018: $25,276Net Assets 2018: $13,4212018Assets 2019: $33,538Liabilities 2019: $3,189Net Assets 2019: $30,3492019Assets 2020: $84,338Liabilities 2020: $16,687Net Assets 2020: $67,6512020Assets 2021: $82,266Liabilities 2021: $14,977Net Assets 2021: $67,2892021Assets 2022: $54,726Liabilities 2022: $28,715Net Assets 2022: $26,0112022Assets 2023: $6,456Liabilities 2023: $0Net Assets 2023: $6,4562023

Highlighted filing

2017

Assets$26,946
Liabilities$9,471
Net Assets$17,475
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2010: $248,3922010Expenses 2011: $325,7732011Expenses 2012: $361,2652012Revenue 2013: $389,646Expenses 2013: $364,623Net Income 2013: $25,0232013Revenue 2014: $291,799Expenses 2014: $283,545Net Income 2014: $8,2542014Revenue 2015: $259,376Expenses 2015: $292,777Net Income 2015: -$33,4012015Revenue 2016: $189,681Expenses 2016: $195,995Net Income 2016: -$6,3142016Revenue 2017: $109,826Expenses 2017: $114,839Net Income 2017: -$5,0132017Revenue 2018: $118,135Expenses 2018: $122,189Net Income 2018: -$4,0542018Revenue 2019: $128,834Expenses 2019: $116,788Net Income 2019: $12,0462019Revenue 2020: $205,338Expenses 2020: $168,036Net Income 2020: $37,3022020Revenue 2021: $224,762Expenses 2021: $225,124Net Income 2021: -$3622021Revenue 2022: $1,500Expenses 2022: $42,778Net Income 2022: -$41,2782022Revenue 2023: $5,170Expenses 2023: $30,395Net Income 2023: -$25,2252023

Highlighted filing

2017

Revenue$109,826
Expenses$114,839
Net Income-$5,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$111,226
Mission and Program Overview

Mission

Provide swimming training and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,487$17,475▼ $5,012
Savings and Temporary Cash Investments$13,960$13,960→ $0
Cash and Non-Interest-Bearing Accounts$9,355$9,747▲ $392
Land, Buildings, and Equipment, Net$134$3,239▲ $3,105
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,449$26,946▲ $3,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$962$9,471▲ $8,509
Total Liabilities$962$9,471▲ $8,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,487$17,475▼ $5,012
Total Liabilities and Net Assets / Fund Balance$23,449$26,946▲ $3,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,239$56,912$60,151
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a ChassonPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Corey StanburySecretary
Simon PercyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,995
Program Service Revenue
$108,231
Investment Income
$0
Other Revenue
$-1,400
All Other Contributions
$2,995
Change in Net Assets
$-5,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,106
Salaries, Compensation, and Employee Benefits$53,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,808--$38,808
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Other Salaries and Wages$17,044--$17,044
Payroll Taxes$12,689--$12,689
Travel$6,132--$6,132
Other Expenses$2,498$4,255-$2,498
Insurance$1,072--$1,072
Office Expenses-$1,005-$1,005
Depreciation Depletion$944--$944
All Other Expenses$186$165-$351
Total Functional Expenses$109,414$5,425$0$114,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request. Small charge for printing photocopies as allowed by law.”

Filing and Contact Details

Filer

Filer Name
Mac-west Aquatics
EIN
86-0881027
Phone
6028204354
Address
PO BOX 11237, TEMPE, AZ 85284

Signing Officer

Name
Michael a Chasson
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Chasson
Formed
1997
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
100

Preparer

Firm
Anderson & Scow Llp
Address
PO BOX 399, TEMPE, AZ 85280-0399
Preparer
Erik L Anderson
Phone
4809665501
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09471
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SWIMMING TRAINING AND INSTRUCTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186
IRS990/AllOtherExpensesGrp/TotalAmt0351
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL A CHASSON
IRS990/BooksInCareOfDetail/PhoneNum06028204354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03431 E CHEROKEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09355
IRS990/CashNonInterestBearingGrp/EOYAmt09747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061106
IRS990/CYOtherRevenueAmt0-1400
IRS990/CYProgramServiceRevenueAmt0108231
IRS990/CYRevenuesLessExpensesAmt0-5013
IRS990/CYSalariesCompEmpBnftPaidAmt053733
IRS990/CYTotalExpensesAmt0114839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0944
IRS990/DepreciationDepletionGrp/TotalAmt0944
IRS990/Desc0PREPARE ATHLETES FOR INTERNATIONAL, NATIONAL, REGIONAL, OR OLYMPIC COMPETITION. PROVIDED TRAINING TO 65 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt082060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A CHASSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY STANBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMON PERCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01072
IRS990/InsuranceGrp/TotalAmt01072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03239
IRS990/LandBldgEquipCostOrOtherBssAmt060151
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SWIMMING TRAINING AND INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022487
IRS990/NetAssetsOrFundBalancesEOYAmt017475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038808
IRS990/OccupancyGrp/TotalAmt038808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SWIM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TEAM BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OtherExpensesGrp/ProgramServicesAmt03344
IRS990/OtherExpensesGrp/ProgramServicesAmt12697
IRS990/OtherExpensesGrp/ProgramServicesAmt22498
IRS990/OtherExpensesGrp/TotalAmt04255
IRS990/OtherExpensesGrp/TotalAmt13344
IRS990/OtherExpensesGrp/TotalAmt22697
IRS990/OtherExpensesGrp/TotalAmt32498
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017044
IRS990/OtherSalariesAndWagesGrp/TotalAmt017044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012689
IRS990/PayrollTaxesGrp/TotalAmt012689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL A CHASSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108231
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARE YOUTHS FOR SWIM COMPETITION AT LOCAL SCHOOLS, JUNIOR HIGHS, HIGH SCHOOLS, OR YMCA'S. PROVIDED TRAINING TO 100 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090505
IRS990/PYOtherRevenueAmt097
IRS990/PYProgramServiceRevenueAmt0187584
IRS990/PYRevenuesLessExpensesAmt0-6314
IRS990/PYSalariesCompEmpBnftPaidAmt0105490
IRS990/PYTotalExpensesAmt0195995
IRS990/PYTotalRevenueAmt0189681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01239728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389646
IRS990ScheduleA/Total509Grp/TotalAmt01239728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST. SMALL CHARGE FOR PRINTING PHOTOCOPIES AS ALLOWED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023449
IRS990/TotalAssetsEOYAmt026946
IRS990/TotalAssetsGrp/BOYAmt023449
IRS990/TotalAssetsGrp/EOYAmt026946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02995
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0962
IRS990/TotalLiabilitiesEOYAmt09471
IRS990/TotalLiabilitiesGrp/BOYAmt0962
IRS990/TotalLiabilitiesGrp/EOYAmt09471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017475
IRS990/TotalProgramServiceExpensesAmt0109414
IRS990/TotalProgramServiceRevenueAmt0108231
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0-1400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109826
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026946
IRS990/TravelGrp/ProgramServicesAmt06132
IRS990/TravelGrp/TotalAmt06132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03431 E CHEROKEE ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.mac-west.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A CHASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC-WEST AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MAC-
ReturnHeader/Filer/EIN0860881027
ReturnHeader/Filer/PhoneNum06028204354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11237
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860338889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & SCOW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852800399
ReturnHeader/PreparerPersonGrp/PhoneNum04809665501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK L ANDERSON
ReturnHeader/ReturnTs02018-11-15T10:14:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,946
Liabilities
$9,471
Net assets
$17,475
Revenue
$109,826
Expenses
$114,839
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$0.02$0.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.25$2.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.68$2.05$1.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$1.29$1.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.13$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.90$1.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$2.59$2.93$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.92$2.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.58$0.05$0.54$3.90$3.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.33$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.27$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.29$2.48