Civic Intelligence

Gold Medal Swim Club

990 • Fiscal year 2022 • EIN 86-0881027

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3431 E Cherokee StPhoenix, AZ 85044

(602) 820-4354

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

19.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2752%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$54,726

Down $27,540 (-33%) from 2021

Net Assets

Down

$26,011

Down $41,278 (-61%) from 2021

Liabilities

Up

$28,715

Up $13,738 (+92%) from 2021

Revenue

Down

$1,500

Down $223,262 (-99%) from 2021

Expenses

Down

$42,778

Down $182,346 (-81%) from 2021

Net Income

Down

-$41,278

Down $40,916 (-11303%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$54,726
Liabilities$28,715
Net Assets$26,011

Operations Trend

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

2022

Revenue$1,500
Expenses$42,778
Net Income-$41,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

Provide swimming training and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,073$40,766▼ $27,307
Rtn Earn Endowment Incm Other Fnds$67,289$26,011▼ $41,278
Savings and Temporary Cash Investments$13,960$13,960→ $0
Land, Buildings, and Equipment, Net$233$0▼ $233
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$82,266$54,726▼ $27,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,977$28,715▲ $13,738
Total Liabilities$14,977$28,715▲ $13,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,289$26,011▼ $41,278
Total Liabilities and Net Assets / Fund Balance$82,266$54,726▼ $27,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,151$60,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael a ChassonPresident
Corey StanburySecretary
Simon PercyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-41,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,888--$6,888
All Other Expenses$3,040$52-$3,092
Occupancy$2,501--$2,501
Other Expenses$1,148$1,337-$1,148
Insurance-$795-$795
Fees for Services Accounting-$772-$772
Depreciation Depletion$233--$233
Office Expenses-$64-$64
Total Functional Expenses$39,758$3,020$0$42,778
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-
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
3431 E CHEROKEE ST, PHOENIX, AZ 85044

Signing Officer

Name
Michael a Chasson
Title
President
Signed
2023-11-15
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
0

Preparer

Firm
Anderson & Scow
Address
1730 S JENTILLY LN SUITE 100, TEMPE, AZ 85281
Preparer
Erik L Anderson
Phone
4809665501
Raw XML Appendix361 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/BOYAmt014977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028715
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SWIMMING TRAINING AND INSTRUCTION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03040
IRS990/AllOtherExpensesGrp/TotalAmt03092
IRS990/BackupWthldComplianceInd0true
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/ZIPCd0850443502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068073
IRS990/CashNonInterestBearingGrp/EOYAmt040766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0PREPARE ATHLETES FOR INTERNATIONAL, NATIONAL, REGIONAL, OR OLYMPIC COMPETITION. PROVIDED TRAINING TO 65 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0772
IRS990/FeesForServicesAccountingGrp/TotalAmt0772
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/ReportableCompFromOrgAmt00
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/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0795
IRS990/InsuranceGrp/TotalAmt0795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060151
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt067289
IRS990/NetAssetsOrFundBalancesEOYAmt026011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02501
IRS990/OccupancyGrp/TotalAmt02501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/TotalAmt064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1SWIM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OtherExpensesGrp/ProgramServicesAmt024138
IRS990/OtherExpensesGrp/ProgramServicesAmt11810
IRS990/OtherExpensesGrp/ProgramServicesAmt21148
IRS990/OtherExpensesGrp/TotalAmt024138
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt21337
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL A CHASSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARE YOUTHS FOR SWIM COMPETITION AT LOCAL SCHOOLS, JUNIOR HIGHS, HIGH SCHOOLS, OR YMCA'S. PROVIDED TRAINING TO 100 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111210
IRS990/PYProgramServiceRevenueAmt0224762
IRS990/PYRevenuesLessExpensesAmt0-362
IRS990/PYSalariesCompEmpBnftPaidAmt0113914
IRS990/PYTotalExpensesAmt0225124
IRS990/PYTotalRevenueAmt0224762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674924
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0678569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118135
IRS990ScheduleA/Total509Grp/TotalAmt0678569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060151
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082266
IRS990/TotalAssetsEOYAmt054726
IRS990/TotalAssetsGrp/BOYAmt082266
IRS990/TotalAssetsGrp/EOYAmt054726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039758
IRS990/TotalFunctionalExpensesGrp/TotalAmt042778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014977
IRS990/TotalLiabilitiesEOYAmt028715
IRS990/TotalLiabilitiesGrp/BOYAmt014977
IRS990/TotalLiabilitiesGrp/EOYAmt028715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026011
IRS990/TotalProgramServiceExpensesAmt039758
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054726
IRS990/TravelGrp/ProgramServicesAmt06888
IRS990/TravelGrp/TotalAmt06888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03431 E CHEROKEE ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850443502
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.cactusaquatics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A CHASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC-WEST AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0MAC-
ReturnHeader/Filer/EIN0860881027
ReturnHeader/Filer/PhoneNum06028204354
ReturnHeader/Filer/USAddress/AddressLine1Txt03431 E CHEROKEE ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872081533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & SCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 S JENTILLY LN SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04809665501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK L ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:04:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHASSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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