Civic Intelligence

Gold Medal Swim Club

990 • Fiscal year 2019 • EIN 86-0881027

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.cactusaquatics.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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$33,538

Down $5,159 (-13%) from 2018

Net Assets

Up

$30,349

Up $16,928 (+126%) from 2018

Liabilities

Down

$3,189

Down $22,087 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$128,834

Up $10,699 (+9.1%) from 2018

Expenses

Down

$116,788

Down $5,401 (-4.4%) from 2018

Net Income

Up

$12,046

Up $16,100 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$33,538
Liabilities$3,189
Net Assets$30,349
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$128,834
Expenses$116,788
Net Income$12,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$128,834
Mission and Program Overview

Mission

Provide swimming training and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,421$30,349▲ $16,928
Cash and Non-Interest-Bearing Accounts$22,794$18,412▼ $4,382
Savings and Temporary Cash Investments$13,960$13,960→ $0
Land, Buildings, and Equipment, Net$1,943$1,166▼ $777
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$38,697$33,538▼ $5,159
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,276$3,189▼ $22,087
Total Liabilities$25,276$3,189▼ $22,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,421$30,349▲ $16,928
Total Liabilities and Net Assets / Fund Balance$38,697$33,538▼ $5,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,166$58,985$60,151
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a ChassonPresidentPT$17,600$17,600

Board Members and Trustees

NameTitle
Corey StanburySecretary
Simon PercyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,634
Investment Income
$0
Other Revenue
$1,200
Change in Net Assets
$12,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,650
Salaries, Compensation, and Employee Benefits$56,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,598--$38,598
Other Salaries and Wages$27,810--$27,810
Current Officers, Directors, Trustees, and Key Employees$17,600--$17,600
Payroll Taxes$10,728--$10,728
All Other Expenses$3,296$49-$3,345
Insurance$1,785--$1,785
Other Expenses$1,663--$1,663
Fees for Services Accounting-$940-$940
Depreciation Depletion-$777-$777
Travel$321--$321
Total Functional Expenses$115,022$1,766$0$116,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-13
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
Preparer
Erik L Anderson
Phone
4809665501
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $4882”

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259376
IRS990ScheduleA/Total509Grp/TotalAmt0805252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $4882
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038697
IRS990/TotalAssetsEOYAmt033538
IRS990/TotalAssetsGrp/BOYAmt038697
IRS990/TotalAssetsGrp/EOYAmt033538
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025276
IRS990/TotalLiabilitiesEOYAmt03189
IRS990/TotalLiabilitiesGrp/BOYAmt025276
IRS990/TotalLiabilitiesGrp/EOYAmt03189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030349
IRS990/TotalProgramServiceExpensesAmt0115022
IRS990/TotalProgramServiceRevenueAmt0127634
IRS990/TotalReportableCompFromOrgAmt017600
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128834
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033538
IRS990/TravelGrp/ProgramServicesAmt0321
IRS990/TravelGrp/TotalAmt0321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11237
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852840021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.cactusaquatics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A CHASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ZIPCd085280
ReturnHeader/PreparerPersonGrp/PhoneNum04809665501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK L ANDERSON
ReturnHeader/ReturnTs02020-11-13T09:43:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,538
Liabilities
$3,189
Net assets
$30,349
Revenue
$128,834
Expenses
$116,788
Net income
$12,046
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