Civic Intelligence

Gold Medal Swim Club

990 • Fiscal year 2020 • EIN 86-0881027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

151%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$84,338

Up $50,800 (+151%) from 2019

Net Assets

Up

$67,651

Up $37,302 (+123%) from 2019

Liabilities

Up

$16,687

Up $13,498 (+423%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$205,338

Up $76,504 (+59%) from 2019

Expenses

Up

$168,036

Up $51,248 (+44%) from 2019

Net Income

Up

$37,302

Up $25,256 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$84,338
Liabilities$16,687
Net Assets$67,651
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$205,338
Expenses$168,036
Net Income$37,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$205,338
Mission and Program Overview

Mission

Provide swimming training and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,412$69,678▲ $51,266
Rtn Earn Endowment Incm Other Fnds$30,349$67,651▲ $37,302
Savings and Temporary Cash Investments$13,960$13,960→ $0
Land, Buildings, and Equipment, Net$1,166$700▼ $466
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$33,538$84,338▲ $50,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,189$16,686▲ $13,497
Other Liabilities-$1-
Total Liabilities$3,189$16,687▲ $13,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,349$67,651▲ $37,302
Total Liabilities and Net Assets / Fund Balance$33,538$84,338▲ $50,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$59,451$60,151
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a ChassonPresidentPT$23,750$23,750

Board Members and Trustees

NameTitle
Corey StanburySecretary
Simon PercyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,907
Program Service Revenue
$194,431
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,816
Other Expenses$69,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,732--$55,732
Occupancy$40,104--$40,104
Current Officers, Directors, Trustees, and Key Employees$23,750--$23,750
Payroll Taxes$19,334--$19,334
All Other Expenses$3,677$1,006-$4,683
Other Expenses$2,637--$2,637
Travel$1,724--$1,724
Insurance-$1,702-$1,702
Office Expenses-$862-$862
Fees for Services Legal-$595-$595
Depreciation Depletion$466--$466
Interest-$90-$90
Total Functional Expenses$163,781$4,255$0$168,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2021-11-12
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

Preparer

Firm
Anderson & Scow Llp
Address
PO BOX 399, TEMPE, AZ 85280
Preparer
Erik L Anderson
Phone
4809665501
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST. SMALL CHARGE FOR PRINTING PHOTOCOPIES AS ALLOWED BY LAW.
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK L ANDERSON
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,338
Liabilities
$16,687
Net assets
$67,651
Revenue
$205,338
Expenses
$168,036
Net income
$37,302
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