Civic Intelligence

West Coast Aquatics

990 • Fiscal year 2014 • EIN 91-1314447

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 05, 2015

Organization ProfileWestswimteam.com
15622 Country Club Drive98012

(425) 379-8806

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,309

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$490,161

Up $43,248 (+9.7%) from 2013

Net Assets

Up

$190,649

Up $58,883 (+45%) from 2013

Liabilities

Down

$299,512

Down $15,635 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$750,518

Up $54,258 (+7.8%) from 2013

Expenses

Up

$691,635

Up $52,024 (+8.1%) from 2013

Net Income

Up

$58,883

Up $2,234 (+3.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $368,815Liabilities 2010: $318,644Net Assets 2010: $50,1712010Assets 2011: $380,573Liabilities 2011: $325,278Net Assets 2011: $55,2952011Assets 2012: $398,516Liabilities 2012: $323,399Net Assets 2012: $75,1172012Assets 2013: $446,913Liabilities 2013: $315,147Net Assets 2013: $131,7662013Assets 2014: $490,161Liabilities 2014: $299,512Net Assets 2014: $190,6492014Assets 2015: $510,393Liabilities 2015: $323,190Net Assets 2015: $187,2032015Assets 2016: $552,032Liabilities 2016: $314,159Net Assets 2016: $237,8732016Assets 2017: $568,031Liabilities 2017: $329,071Net Assets 2017: $238,9602017Assets 2018: $599,212Liabilities 2018: $312,659Net Assets 2018: $286,5532018Assets 2019: $636,380Liabilities 2019: $314,074Net Assets 2019: $322,3062019Assets 2020: $592,191Liabilities 2020: $262,667Net Assets 2020: $329,5242020Assets 2021: $870,081Liabilities 2021: $286,720Net Assets 2021: $583,3612021Assets 2022: $999,791Liabilities 2022: $298,378Net Assets 2022: $701,4132022Assets 2023: $1,138,901Liabilities 2023: $241,749Net Assets 2023: $897,1522023Assets 2024: $1,004,978Liabilities 2024: $66,339Net Assets 2024: $938,6392024

Highlighted filing

2014

Assets$490,161
Liabilities$299,512
Net Assets$190,649
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $743,3012010Revenue 2011: $523,970Expenses 2011: $511,117Net Income 2011: $12,8532011Expenses 2012: $567,0742012Revenue 2013: $696,260Expenses 2013: $639,611Net Income 2013: $56,6492013Revenue 2014: $750,518Expenses 2014: $691,635Net Income 2014: $58,8832014Revenue 2015: $728,755Expenses 2015: $732,201Net Income 2015: -$3,4462015Revenue 2016: $757,546Expenses 2016: $706,876Net Income 2016: $50,6702016Revenue 2017: $792,595Expenses 2017: $783,963Net Income 2017: $8,6322017Revenue 2018: $917,755Expenses 2018: $880,211Net Income 2018: $37,5442018Revenue 2019: $989,280Expenses 2019: $955,491Net Income 2019: $33,7892019Revenue 2020: $786,457Expenses 2020: $779,239Net Income 2020: $7,2182020Revenue 2021: $996,226Expenses 2021: $737,441Net Income 2021: $258,7852021Revenue 2022: $1,110,338Expenses 2022: $988,004Net Income 2022: $122,3342022Revenue 2023: $1,478,918Expenses 2023: $1,247,018Net Income 2023: $231,9002023Revenue 2024: $1,509,381Expenses 2024: $1,470,450Net Income 2024: $38,9312024

Highlighted filing

2014

Revenue$750,518
Expenses$691,635
Net Income$58,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$752,529
Mission and Program Overview

Mission

Provide swim practice, instruction, and competition for youth athletes.

Provide swim practice, instruction and competition for youth athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,839$346,247▲ $2,408
Rtn Earn Endowment Incm Other Fnds$131,766$190,649▲ $58,883
Cash and Non-Interest-Bearing Accounts$69,812$123,959▲ $54,147
Accounts Receivable$28,098$19,192▼ $8,906
Inventories for Sale or Use$4,975$763▼ $4,212
Other Notes and Loans Receivable, Net$189$0▼ $189
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$446,913$490,161▲ $43,248
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,304$269,378▼ $6,926
Other Liabilities$26,432$24,388▼ $2,044
Accounts Payable and Accrued Expenses$12,411$5,746▼ $6,665
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$315,147$299,512▼ $15,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,766$190,649▲ $58,883
Total Liabilities and Net Assets / Fund Balance$446,913$490,161▲ $43,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,543$90,923$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$161,704$79,670$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicolas ChevalierPresidentFT$63,309$63,309

Board Members and Trustees

NameTitle
Dan LundbergAt Large
Ed StinsonAt Large
Chris GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,302
Program Service Revenue
$661,711
Investment Income
$0
Other Revenue
$3,505
All Other Contributions
$0
Change in Net Assets
$58,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,939
Salaries, Compensation, and Employee Benefits$315,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,118$18,426$0$210,544
Other Expenses$162,630$0$0$162,630
Current Officers, Directors, Trustees, and Key Employees$0$63,309$0$63,309
Interest$36,262$0$0$36,262
Payroll Taxes$22,787$9,038$0$31,825
Depreciation Depletion$15,852$0$0$15,852
Office Expenses$10,089$3,724$0$13,813
Insurance$11,944$0$0$11,944
Other Employee Benefits$0$10,018$0$10,018
Advertising$0$9,157$0$9,157
Fees for Services Accounting$0$7,900$0$7,900
Fees for Services Other$2,043$869$0$2,912
Information Technology$2,895$0$0$2,895
Total Functional Expenses$569,194$122,441$0$691,635
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
Event 1$39,429$39,429$1,252$38,177
Total Events$39,429$39,429$1,252$38,177
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swimming Escrow Account$23,933
Payroll Taxes$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented at regular board meeting”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salary and benefits of the organization's General Manager.”

Form 990, Part VI, Section C, Line 19

“The organization's Form 990 is available on the Guide Star website. Other documents are provided upon request.”

Filing and Contact Details

Filer

EIN
91-1314447
Phone
4253798806

Signing Officer

Name
Nicolas Chevalier
Title
President
Phone
4257708036
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Chevalier
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
50

Preparer

Preparer
Steve Aagard
Phone
2064349264
Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05746
IRS990/AccountsReceivableGrp/BOYAmt028098
IRS990/AccountsReceivableGrp/EOYAmt019192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide swim practice, instruction and competition for youth athletes.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09157
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09157
IRS990/AllOtherContributionsAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Aagard
IRS990/BooksInCareOfDetail/PhoneNum04257708036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015622 Country Club Drive
IRS990/BooksInCareOfDetail/USAddress/City0Mill Creek
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt069812
IRS990/CashNonInterestBearingGrp/EOYAmt0123959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063309
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074545
IRS990/CostOfGoodsSoldAmt02011
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375939
IRS990/CYOtherRevenueAmt03505
IRS990/CYProgramServiceRevenueAmt0661711
IRS990/CYRevenuesLessExpensesAmt058883
IRS990/CYSalariesCompEmpBnftPaidAmt0315696
IRS990/CYTotalExpensesAmt0691635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015852
IRS990/DepreciationDepletionGrp/TotalAmt015852
IRS990/Desc0Provide swim lessons to members and the general public and train youth in life guarding techniques and water safety.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0235975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02043
IRS990/FeesForServicesOtherGrp/TotalAmt02912
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Gale
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Lundberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicolas Chevalier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074545
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752529
IRS990/GrossSalesOfInventoryAmt05516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02895
IRS990/InformationTechnologyGrp/TotalAmt02895
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011944
IRS990/InsuranceGrp/TotalAmt011944
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt036262
IRS990/InterestGrp/TotalAmt036262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0763
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346247
IRS990/LandBldgEquipCostOrOtherBssAmt0516840
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010757
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide swim practice, instruction, and competition for youth athletes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269378
IRS990/NetAssetsOrFundBalancesBOYAmt0131766
IRS990/NetAssetsOrFundBalancesEOYAmt0190649
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03505
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OfficeExpensesGrp/ProgramServicesAmt010089
IRS990/OfficeExpensesGrp/TotalAmt013813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010018
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2State and Local Taxes
IRS990/OtherExpensesGrp/Desc3Swim Team Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071056
IRS990/OtherExpensesGrp/ProgramServicesAmt139825
IRS990/OtherExpensesGrp/ProgramServicesAmt21693
IRS990/OtherExpensesGrp/ProgramServicesAmt3162630
IRS990/OtherExpensesGrp/TotalAmt071056
IRS990/OtherExpensesGrp/TotalAmt139825
IRS990/OtherExpensesGrp/TotalAmt21693
IRS990/OtherExpensesGrp/TotalAmt3162630
IRS990/OtherLiabilitiesGrp/BOYAmt026432
IRS990/OtherLiabilitiesGrp/EOYAmt024388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09038
IRS990/PayrollTaxesGrp/ProgramServicesAmt022787
IRS990/PayrollTaxesGrp/TotalAmt031825
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Nicolas Chevalier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Swimming Lessons and Training
IRS990/ProgramServiceRevenueGrp/Desc1Youth Competitive Swimming and Training
IRS990/ProgramServiceRevenueGrp/Desc2Other Pool Uses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224652
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Teach youth competitive swimming, sportsmanship, and participate in youth swim meets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403995
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide pool space for area school district swim teams, open swimming for public, and exercise classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355527
IRS990/PYOtherRevenueAmt02781
IRS990/PYProgramServiceRevenueAmt0606953
IRS990/PYRevenuesLessExpensesAmt056649
IRS990/PYSalariesCompEmpBnftPaidAmt0284084
IRS990/PYTotalExpensesAmt0639611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058883
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233064
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02961439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,161
Liabilities
$299,512
Net assets
$190,649
Revenue
$750,518
Expenses
$691,635
Net income
$58,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$1.51$1.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$1.48$1.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$1.11$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$1.00$0.74$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$0.79$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.32$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$0.75$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.32$0.13$0.70$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$0.57
2011Summary only. Only limited summary data is available for this year.$0.38$0.33$0.06$0.52$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.05$0.74