Civic Intelligence

Issaquah Swim Team Association

EIN 91-1022526 • 501(c)3 • Issaquah, WA

View Organization Page

Profile

Operate a year round competitive swim team, traininig approximately 300 members ages 6 to 20.

84 Front St SIssaquah, WA 98027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,789

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,283,851

Up $40,371 (+3.2%) from 2023

Liabilities

Up

$149,861

Up $31,970 (+27%) from 2023

Net Assets

Up

$1,133,990

Up $8,401 (+0.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$1,476,412

Up $89,398 (+6.4%) from 2023

Expenses

Up

$1,506,269

Up $138,463 (+10%) from 2023

Net Income

Down

-$29,857

Down $49,065 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $526,847Liabilities 2011: $0Net Assets 2011: $526,8472011Assets 2012: $658,685Liabilities 2012: $0Net Assets 2012: $658,6852012Assets 2013: $745,871Liabilities 2013: $0Net Assets 2013: $745,8712013Assets 2014: $817,240Liabilities 2014: $0Net Assets 2014: $817,2402014Assets 2015: $812,175Liabilities 2015: $0Net Assets 2015: $812,1752015Assets 2016: $853,088Liabilities 2016: $0Net Assets 2016: $853,0882016Assets 2017: $893,326Liabilities 2017: $0Net Assets 2017: $893,3262017Assets 2018: $942,779Liabilities 2018: $17,520Net Assets 2018: $925,2592018Assets 2019: $956,064Liabilities 2019: $4,720Net Assets 2019: $951,3442019Assets 2020: $984,095Liabilities 2020: $71,654Net Assets 2020: $912,4412020Assets 2021: $1,060,795Liabilities 2021: $66,431Net Assets 2021: $994,3642021Assets 2022: $1,210,423Liabilities 2022: $95,546Net Assets 2022: $1,114,8772022Assets 2023: $1,243,480Liabilities 2023: $117,891Net Assets 2023: $1,125,5892023Assets 2024: $1,283,851Liabilities 2024: $149,861Net Assets 2024: $1,133,9902024

Highlighted filing

2024

Assets$1,283,851
Liabilities$149,861
Net Assets$1,133,990
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $627,7572011Expenses 2012: $548,0932012Expenses 2013: $652,4752013Revenue 2014: $791,832Expenses 2014: $720,463Net Income 2014: $71,3692014Revenue 2015: $863,818Expenses 2015: $868,882Net Income 2015: -$5,0642015Revenue 2016: $949,034Expenses 2016: $908,118Net Income 2016: $40,9162016Revenue 2017: $930,653Expenses 2017: $890,413Net Income 2017: $40,2402017Revenue 2018: $1,087,454Expenses 2018: $1,055,520Net Income 2018: $31,9342018Revenue 2019: $1,079,720Expenses 2019: $1,068,544Net Income 2019: $11,1762019Revenue 2020: $857,728Expenses 2020: $914,041Net Income 2020: -$56,3132020Revenue 2021: $1,109,112Expenses 2021: $1,083,075Net Income 2021: $26,0372021Revenue 2022: $1,327,015Expenses 2022: $1,238,005Net Income 2022: $89,0102022Revenue 2023: $1,387,014Expenses 2023: $1,367,806Net Income 2023: $19,2082023Revenue 2024: $1,476,412Expenses 2024: $1,506,269Net Income 2024: -$29,8572024

Highlighted filing

2024

Revenue$1,476,412
Expenses$1,506,269
Net Income-$29,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,851
Liabilities
$149,861
Net assets
$1,133,990
Revenue
$1,476,412
Expenses
$1,506,269
Net income
-$29,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.48$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$1.39$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.33$1.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.11$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.86$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.08$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$1.09$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.79$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,476,412
Mission and Program Overview

Mission

Operate a year round competitive

Operate a year round competitive swim team, traininig approximately 300 members ages 6 to 20.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,981$517,358▲ $50,377
Savings and Temporary Cash Investments$358,274$403,039▲ $44,765
Cash and Non-Interest-Bearing Accounts$343,727$312,994▼ $30,733
Land, Buildings, and Equipment, Net$46,499$41,074▼ $5,425
Prepaid Expenses and Deferred Charges-$4,369-
Total Assets$1,243,480$1,283,851▲ $40,371
Other Assets Total$27,999$5,017▼ $22,982
Liabilities
Other Liabilities$98,304$149,861▲ $51,557
Accounts Payable and Accrued Expenses$19,587--
Total Liabilities$117,891$149,861▲ $31,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,589$1,133,990▲ $8,401
Total Net Assets Fund Balance$1,125,589$1,133,990▲ $8,401
Total Liabilities and Net Assets / Fund Balance$1,243,480$1,283,851▲ $40,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,355$17,772$40,127
Equipment$18,719$17,522$36,241
Other Assets Org$5,017--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy D KearneyHead CoachFT$94,789$94,789

Board Members and Trustees

NameTitle
Mark MagnottiPresident
Corrie CanadayVice President
Darcey EstesSecretary
Roger LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,842
Program Service Revenue
$1,394,953
Investment Income
$24,617
Other Revenue
$0
All Other Contributions
$20,466
Change in Net Assets
$-29,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,141
Salaries, Compensation, and Employee Benefits$678,128
Total Fundraising Expense$7,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,465--$513,465
Other Expenses$352,285-$7,533$352,285
Current Officers, Directors, Trustees, and Key Employees$94,789--$94,789
Occupancy$79,969--$79,969
Office Expenses$62,937--$62,937
Payroll Taxes$56,063--$56,063
Fees for Services Other$49,218--$49,218
All Other Expenses$36,932--$36,932
Fees for Services Accounting-$14,010-$14,010
Depreciation Depletion$13,940--$13,940
Other Employee Benefits$13,811--$13,811
Fees for Service Investment Mgmnt Fees-$5,975-$5,975
Fees for Services Legal-$2,346-$2,346
Insurance$1,865--$1,865
Total Functional Expenses$1,476,405$22,331$7,533$1,506,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brown Bear$35,840$35,840$7,533$28,307
Total Events$35,840$35,840$7,533$28,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$119,055
Payroll Liabilities$18,474
Other Liabiities$11,176
Credit Card Liabilities$1,156
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“Members have the right to vote for the governing board but not other decision making.”

Member election for additional members Part VI line 7A

“There is one class of members and they only have the right to vote for members of the governing board”

Form 990 governing body review Part VI line 11

“The treasurer will review this return prior to the filing and reporting to the board.”

CEO executive director top management comp Part VI line 15A

“Part vi, line 15a: the head coach is the only officer that is paid. Compensation is reviewed and compared to similar swim teams in the area.”

Form 990 availability to public Part VI line 18

“The organization will provide form 1023 upon request at the organizations office. The address to make the request is posted on its website. The financial report for prior years are included with the form 990.”

Governing documents etc available to public Part VI line 19

“Part vi, line 19: the organization will provide forms 1023 and 990 upon request at the organizations office. The address to make the request is posted on its website.”

Filing and Contact Details

Filer

Filer Name
Issaquah Swim Team Association
EIN
91-1022526
Address
84 FRONT ST S, ISSAQUAH, WA 98027

Signing Officer

Name
Roger Lewis
Title
Treasurer
Phone
2066194225
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
1
Employees
25

Preparer

Firm
CalvoAssociates Inc
Address
22525 SE 64th PL, ISSAQUAH, WA 98027
Preparer
David I Calvo CPA
Phone
4252428699
Supplemental Narrative

Additional Explanations

Explanation of why Form 720 was not filed Part V Line 14B

“There is one class of members and they only have the right to vote for members of the governing body.”

Raw XML AppendixShowing 400 of 419 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/BOYAmt019587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A YEAR ROUND COMPETITIVE SWIM TEAM, TRAININIG APPROXIMATELY 300 MEMBERS AGES 6 TO 20.
IRS990/AllOtherContributionsAmt020466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036932
IRS990/AllOtherExpensesGrp/TotalAmt036932
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER LEWIS
IRS990/BooksInCareOfDetail/PhoneNum04253923996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 FRONT ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343727
IRS990/CashNonInterestBearingGrp/EOYAmt0312994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094789
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036376
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024617
IRS990/CYOtherExpensesAmt0828141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01394953
IRS990/CYRevenuesLessExpensesAmt0-29857
IRS990/CYSalariesCompEmpBnftPaidAmt0678128
IRS990/CYTotalExpensesAmt01506269
IRS990/CYTotalFundraisingExpenseAmt07533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013940
IRS990/DepreciationDepletionGrp/TotalAmt013940
IRS990/Desc0OPERATE A YEAR ROUND COMPETITIVE SWIM TEAM. TRAINED APPROXIMATELY 300 YOUNG PEOPLE AGES 6 TO 20.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01476405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014010
IRS990/FeesForServicesAccountingGrp/TotalAmt014010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02346
IRS990/FeesForServicesLegalGrp/TotalAmt02346
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049218
IRS990/FeesForServicesOtherGrp/TotalAmt049218
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05975
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY D KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MAGNOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2CORRIE CANADAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCEY ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01476412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01865
IRS990/InsuranceGrp/TotalAmt01865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0466981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517358
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041074
IRS990/LandBldgEquipCostOrOtherBssAmt076368
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A YEAR ROUND COMPETITIVE SWIM TEAM, TRAININIG APPROXIMATELY 300 MEMBERS AGES 6 TO 20.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01125589
IRS990/NetAssetsOrFundBalancesEOYAmt01133990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01125589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01133990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt079969
IRS990/OccupancyGrp/TotalAmt079969
IRS990/OfficeExpensesGrp/ProgramServicesAmt062937
IRS990/OfficeExpensesGrp/TotalAmt062937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027999
IRS990/OtherAssetsTotalGrp/EOYAmt05017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013811
IRS990/OtherExpensesGrp/Desc0DRYLAND TRNG & COACHES EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2SWIM A THONCLINICHOSTED EV
IRS990/OtherExpensesGrp/Desc3POOL FEES
IRS990/OtherExpensesGrp/FundraisingAmt07533
IRS990/OtherExpensesGrp/ProgramServicesAmt054421
IRS990/OtherExpensesGrp/ProgramServicesAmt1146710
IRS990/OtherExpensesGrp/ProgramServicesAmt2352285
IRS990/OtherExpensesGrp/TotalAmt054421
IRS990/OtherExpensesGrp/TotalAmt17533
IRS990/OtherExpensesGrp/TotalAmt2146710
IRS990/OtherExpensesGrp/TotalAmt3352285
IRS990/OtherLiabilitiesGrp/BOYAmt098304
IRS990/OtherLiabilitiesGrp/EOYAmt0149861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056063
IRS990/PayrollTaxesGrp/TotalAmt056063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SWIM A THON & HOSTED
IRS990/ProgramServiceRevenueGrp/Desc2LATEOVERDUE VOL HRS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PROF FEES PROC INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021274
IRS990/PYOtherExpensesAmt0727199
IRS990/PYProgramServiceRevenueAmt01312836
IRS990/PYRevenuesLessExpensesAmt019208
IRS990/PYSalariesCompEmpBnftPaidAmt0640607
IRS990/PYTotalExpensesAmt01367806
IRS990/PYTotalRevenueAmt01387014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01394953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01094795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0902984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0838483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0870112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0697632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03309211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101085
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt05565470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01292412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892712
IRS990ScheduleA/Total509Grp/TotalAmt05565470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01317029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05666555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABIITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05017
IRS990ScheduleD/TotalLiabilityAmt0149861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROWN BEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE THE RIGHT TO VOTE FOR THE GOVERNING BOARD BUT NOT OTHER DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF MEMBERS AND THEY ONLY HAVE THE RIGHT TO VOTE FOR MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW THIS RETURN PRIOR TO THE FILING AND REPORTING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 15A: THE HEAD COACH IS THE ONLY OFFICER THAT IS PAID. COMPENSATION IS REVIEWED AND COMPARED TO SIMILAR SWIM TEAMS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE FORM 1023 UPON REQUEST AT THE ORGANIZATIONS OFFICE. THE ADDRESS TO MAKE THE REQUEST IS POSTED ON ITS WEBSITE. THE FINANCIAL REPORT FOR PRIOR YEARS ARE INCLUDED WITH THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI, LINE 19: THE ORGANIZATION WILL PROVIDE FORMS 1023 AND 990 UPON REQUEST AT THE ORGANIZATIONS OFFICE. THE ADDRESS TO MAKE THE REQUEST IS POSTED ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS ONE CLASS OF MEMBERS AND THEY ONLY HAVE THE RIGHT TO VOTE FOR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of why Form 720 was not filed Part V Line 14b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243480
IRS990/TotalAssetsEOYAmt01283851
IRS990/TotalAssetsGrp/BOYAmt01243480
IRS990/TotalAssetsGrp/EOYAmt01283851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056842
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117891
IRS990/TotalLiabilitiesEOYAmt0149861
IRS990/TotalLiabilitiesGrp/BOYAmt0117891
IRS990/TotalLiabilitiesGrp/EOYAmt0149861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037846
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037846
IRS990/TotalProgramServiceExpensesAmt01476405
IRS990/TotalProgramServiceRevenueAmt01394953
IRS990/TotalReportableCompFromOrgAmt094789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01419570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066194225
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAH SWIM TEAM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0911022526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.