Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$184,801
Up $62,055 (+51%) from 2011
Net Assets
Up$69,467
Up $32,778 (+89%) from 2011
Liabilities
Up$115,334
Up $29,277 (+34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,224,477
Up $197,964 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote and teach water activities for health and recreation. Provide the opportunity for developing competitive swimming skills at all levels.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90374 |
| IRS990/AccountsReceivable/BOY | 0 | 33639 |
| IRS990/AccountsReceivable/EOY | 0 | 23454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provided opportunity for 197 youth to develop competitive swimming skills through supervised workout programs and 27 swim meets. |
| IRS990/Activity2/Expense | 0 | 372290 |
| IRS990/ActivityOrMissionDescription | 0 | Promote and teach water activities for health, recreation and swimming as a competitive sport. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14092 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34109 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76335 |
| IRS990/AllOtherExpenses/Total | 0 | 110444 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9391 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107925 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25875 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126852 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152727 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10880 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14625 |
| IRS990/DeferredRevenue/EOY | 0 | 24960 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1146 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16818 |
| IRS990/DepreciationDepletion/Total | 0 | 17964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate a public swimming pool which is available to the local community providing recreation, health, education, training, and competitive activities. In addition to public swim, the organization made the pool available for aerobics, swim classes and instruction for 855 individuals,and other competitive team workouts and meets. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 756053 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1435 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tyson Wellock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Erin Dunn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Russell Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dorothy Lautman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 73800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Baord Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Baord Member |
| IRS990/Form990PartVIISectionA/Title | 2 | VP Secty |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 1257255 |
| IRS990/GrossSalesOfInventory | 0 | 1537 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1235 |
| IRS990/Insurance/ProgramServices | 0 | 22823 |
| IRS990/Insurance/Total | 0 | 24058 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 102327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44733 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote and teach water activities for health, recreation and swimming as a competitive sport. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69467 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1537 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1537 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 89903 |
| IRS990/Occupancy/Total | 0 | 89903 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15966 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15966 |
| IRS990/OtherExpensePriorYear | 0 | 343946 |
| IRS990/OtherExpensesCurrentYear | 0 | 406638 |
| IRS990/OtherExpenses/Description | 0 | Monthly pool services |
| IRS990/OtherExpenses/Description | 1 | Merchant card processing fee |
| IRS990/OtherExpenses/Description | 2 | JAC Operating Agreement Fee |
| IRS990/OtherExpenses/Description | 3 | Meet expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51973 |
| IRS990/OtherExpenses/Total | 0 | 23483 |
| IRS990/OtherExpenses/Total | 1 | 29398 |
| IRS990/OtherExpenses/Total | 2 | 50300 |
| IRS990/OtherExpenses/Total | 3 | 51973 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1537 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 560248 |
| IRS990/OtherSalariesAndWages/Total | 0 | 560248 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85962 |
| IRS990/PayrollTaxes/Total | 0 | 88898 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 420 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8689 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1241626 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Swim meets |
| IRS990/ProgramServiceRevenue/Description | 2 | Registrations |
| IRS990/ProgramServiceRevenue/Description | 3 | Pool operations |
| IRS990/ProgramServiceRevenue/Description | 4 | Other fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 937432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 280462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 839747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 280462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 839747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32778 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78201 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 817839 |
| IRS990/SalariesEtcPriorYear | 0 | 682567 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61487 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2759 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1241626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 937432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 645593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 309186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 223871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3357708 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1537 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1982 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3438 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2009 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8966 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3419195 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1255718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 948312 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 655438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 319693 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 240034 |
| IRS990ScheduleA/Total509/Total | 0 | 3419195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1257255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 948312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 657752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 326147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 244802 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3434268 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 420 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 420 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 420 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 420 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 420 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 420 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44733 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57594 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102327 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44733 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 2504 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 1 | 2504 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | Jeff Burns |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 1 | Russell Bennett |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 1 | Vice President |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | Training fee discount |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 1 | Training fee discount |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Key employees who are on the board are swim coaches and they are excused for the poriton of the board meeting when discussions are held regarding their compensation Additionally, they are not allowed vote on their pay rates. Rates are based upon comparable swim coach salaries in the area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Announcement to directors that tax return is available for inspection at first meeting after received from tax preparer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1290 - 6th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kirkland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98033 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Doroth Lautman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4258890176 |
| IRS990/TotalAssets/BOY | 0 | 122746 |
| IRS990/TotalAssetsBOY | 0 | 122746 |
| IRS990/TotalAssets/EOY | 0 | 184801 |
| IRS990/TotalAssetsEOY | 0 | 184801 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14092 |
| IRS990/TotalExpensesCurrentYear | 0 | 1224477 |
| IRS990/TotalExpensesPriorYear | 0 | 1026513 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96134 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1128343 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1224477 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 86057 |
| IRS990/TotalLiabilitiesBOY | 0 | 86057 |
| IRS990/TotalLiabilities/EOY | 0 | 115334 |
| IRS990/TotalLiabilitiesEOY | 0 | 115334 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 122746 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 184801 |
| IRS990/TotalNbrEmployees | 0 | 107 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36689 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 69467 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1128343 |
| IRS990/TotalProgramServiceRevenue | 0 | 1241626 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
581% higherLouisville, KY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
581% higherPort Huron, MI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
212% higherVirginia Bch, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
582% higher