Civic Intelligence

West Coast Aquatics

990 • Fiscal year 2019 • EIN 91-1314447

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 30, 2020

15622 Country Club DriveMill Creek, WA 98012

(425) 379-8806

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$636,380

Up $37,168 (+6.2%) from 2018

Net Assets

Up

$322,306

Up $35,753 (+12%) from 2018

Liabilities

Up

$314,074

Up $1,415 (+0.5%) from 2018

Revenue

Up

$989,280

Up $71,525 (+7.8%) from 2018

Expenses

Up

$955,491

Up $75,280 (+8.6%) from 2018

Net Income

Down

$33,789

Down $3,755 (-10%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$636,380
Liabilities$314,074
Net Assets$322,306

Operations Trend

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

2019

Revenue$989,280
Expenses$955,491
Net Income$33,789
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 30, 2020
Return Version
2018v3.0
Gross Receipts
$993,502
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$378,888$442,445▲ $63,557
Rtn Earn Endowment Incm Other Fnds$286,553$322,306▲ $35,753
Cash and Non-Interest-Bearing Accounts$207,920$179,625▼ $28,295
Prepaid Expenses and Deferred Charges$11,639$11,619▼ $20
Accounts Receivable$0$1,926▲ $1,926
Inventories for Sale or Use$765$765→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$599,212$636,380▲ $37,168
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,271$225,380▼ $9,891
Other Liabilities$63,870$66,998▲ $3,128
Accounts Payable and Accrued Expenses$13,518$21,696▲ $8,178
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$312,659$314,074▲ $1,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,553$322,306▲ $35,753
Total Liabilities and Net Assets / Fund Balance$599,212$636,380▲ $37,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$130,380$0
Land$0-$0
Equipment$189,836$47,577$0
Leasehold Improvements$252,609$71,959$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicolas ChevalierPresidentFT$93,120$93,120

Board Members and Trustees

NameTitle
Nancy TienAt Large
Dan LimbergSecretary
Chris GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,434
Program Service Revenue
$841,624
Investment Income
$0
Other Revenue
$52,222
All Other Contributions
$36,653
Change in Net Assets
$33,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,321
Other Expenses$438,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,615$65,834$0$242,449
Current Officers, Directors, Trustees, and Key Employees$136,365$77,000$0$213,365
Occupancy$0$115,319$0$115,319
Payroll Taxes$29,697$13,530$0$43,227
Other Expenses$0$20,029$0$20,029
Other Employee Benefits$0$18,280$0$18,280
Interest$0$16,156$0$16,156
Depreciation Depletion$0$15,852$0$15,852
Insurance$0$15,519$0$15,519
Office Expenses$0$14,923$0$14,923
Fees for Services Accounting$0$7,800$0$7,800
Fees for Services Other$0$6,994$0$6,994
Fees for Services Legal$0$4,270$0$4,270
Information Technology$0$3,805$0$3,805
Advertising$0$2,550$0$2,550
Total Functional Expenses$557,630$397,861$0$955,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,987
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-Thon fundraiser$48,987$48,987$0$48,987
Total Events$48,987$48,987$0$48,987
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$39,809
Swimming Escrow Account$25,353
Payroll Taxes$1,545
Wa Sales Tax Payable$226
USS Registration Payable$65
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 A, Line 6

Adult member of athlete holding current USA Swimming and WCA and who are current with all team fees enjoy membership in the club.

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

Form 990 is distributed at board meeting.

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews and approves the salary and benefits of the organization's president.

Form 990, Part VI, Section C, Line 19

Form 990 is available on the Guide Star website. Other documents are provided as requested.

Filing and Contact Details

Filer

Filer Name
West Coast Aquatics
EIN
91-1314447
Phone
4253798806
Address
15622 Country Club Drive, Mill Creek, WA 98012

Signing Officer

Name
Nicolas Chevalier
Title
President
Phone
4257708036
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Chevalier
Formed
1986
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
90

Preparer

Firm
Steve Aagard CPA
Address
13615 26th Ave SE, Mill Creek, WA 98012
Preparer
Steve Aagard
Phone
2064349264
Raw XML AppendixShowing 400 of 590 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/BOYAmt013518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021696
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01926
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide swim practice, instruction and competition for youth athletes.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02550
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02550
IRS990/AllOtherContributionsAmt036653
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Aagard
IRS990/BooksInCareOfDetail/PhoneNum04257708036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015622 Country Club Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mill Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0207920
IRS990/CashNonInterestBearingGrp/EOYAmt0179625
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213365
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/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt04222
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0438170
IRS990/CYOtherRevenueAmt052222
IRS990/CYProgramServiceRevenueAmt0841624
IRS990/CYRevenuesLessExpensesAmt033789
IRS990/CYSalariesCompEmpBnftPaidAmt0517321
IRS990/CYTotalExpensesAmt0955491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0989280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
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/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0171774
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04270
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/ManagementAndGeneralAmt06994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06994
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/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Tien
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Gale
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Limberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicolas Chevalier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt393120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt048987
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
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/GrossReceiptsAmt0993502
IRS990/GrossSalesOfInventoryAmt07457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03805
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03805
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015519
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015519
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016156
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0765
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442445
IRS990/LandBldgEquipCostOrOtherBssAmt0692361
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058781
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide swim practice, instruction, and competition for youth athletes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225380
IRS990/NetAssetsOrFundBalancesBOYAmt0286553
IRS990/NetAssetsOrFundBalancesEOYAmt0322306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048987
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt048987
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03235
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115319
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0115319
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014923
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018280
IRS990/OtherExpensesGrp/Desc0Swim Team Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120029
IRS990/OtherExpensesGrp/ProgramServicesAmt0214953
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0214953
IRS990/OtherExpensesGrp/TotalAmt120029
IRS990/OtherLiabilitiesGrp/BOYAmt063870
IRS990/OtherLiabilitiesGrp/EOYAmt066998
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242449
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013530
IRS990/PayrollTaxesGrp/ProgramServicesAmt029697
IRS990/PayrollTaxesGrp/TotalAmt043227
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/BOYAmt011639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011619
IRS990/PrincipalOfficerNm0Nicolas Chevalier
IRS990/PriorPeriodAdjustmentsAmt01964
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/BusinessCd1711211
IRS990/ProgramServiceRevenueGrp/BusinessCd2711211
IRS990/ProgramServiceRevenueGrp/Desc0Swim Lessons and Water Safety
IRS990/ProgramServiceRevenueGrp/Desc1Competitve Youth Swim Teams
IRS990/ProgramServiceRevenueGrp/Desc2Provide facilities for local school swim teams
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Teach youth competitive swimming, sportsmanship, and participate in youth swim meets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420383
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide pool space for area school district swim teams, open swimming for public, and exercise classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443523
IRS990/PYOtherRevenueAmt034364
IRS990/PYProgramServiceRevenueAmt0792515
IRS990/PYRevenuesLessExpensesAmt037544
IRS990/PYSalariesCompEmpBnftPaidAmt0436688
IRS990/PYTotalExpensesAmt0880211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385666
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0907863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03684758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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