Civic Intelligence

Wave Aquatics

990 • Fiscal year 2016 • EIN 91-1386855

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 08, 2017

Organization Profilewww.waveaquatics.org
PO Box 2953Kirkland, WA 98083

(206) 550-2833

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$566,742

Up $47,201 (+9.1%) from 2015

Net Assets

Up

$393,163

Up $34,315 (+9.6%) from 2015

Liabilities

Up

$173,579

Up $12,886 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$1,856,248

Up $67,921 (+3.8%) from 2015

Expenses

Up

$1,821,933

Up $68,933 (+3.9%) from 2015

Net Income

Down

$34,315

Down $1,012 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $122,746Liabilities 2011: $86,057Net Assets 2011: $36,6892011Assets 2012: $184,801Liabilities 2012: $115,334Net Assets 2012: $69,4672012Assets 2013: $393,987Liabilities 2013: $170,374Net Assets 2013: $223,6132013Assets 2014: $468,082Liabilities 2014: $144,561Net Assets 2014: $323,5212014Assets 2015: $519,541Liabilities 2015: $160,693Net Assets 2015: $358,8482015Assets 2016: $566,742Liabilities 2016: $173,579Net Assets 2016: $393,1632016Assets 2017: $660,009Liabilities 2017: $189,329Net Assets 2017: $470,6802017Assets 2018: $854,424Liabilities 2018: $187,954Net Assets 2018: $666,4702018Assets 2019: $938,895Liabilities 2019: $134,274Net Assets 2019: $804,6212019Assets 2020: $725,593Liabilities 2020: $349,473Net Assets 2020: $376,1202020Assets 2021: $630,453Liabilities 2021: $133,821Net Assets 2021: $496,6322021Assets 2022: $728,556Liabilities 2022: $117,797Net Assets 2022: $610,7592022Assets 2023: $842,584Liabilities 2023: $251,067Net Assets 2023: $591,5172023Assets 2024: $1,058,190Liabilities 2024: $209,732Net Assets 2024: $848,4582024

Highlighted filing

2016

Assets$566,742
Liabilities$173,579
Net Assets$393,163
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $948,312Expenses 2011: $1,026,513Net Income 2011: -$78,2012011Expenses 2012: $1,224,4772012Revenue 2013: $1,628,607Expenses 2013: $1,474,461Net Income 2013: $154,1462013Revenue 2014: $1,620,096Expenses 2014: $1,520,188Net Income 2014: $99,9082014Revenue 2015: $1,788,327Expenses 2015: $1,753,000Net Income 2015: $35,3272015Revenue 2016: $1,856,248Expenses 2016: $1,821,933Net Income 2016: $34,3152016Revenue 2017: $2,187,197Expenses 2017: $2,109,680Net Income 2017: $77,5172017Revenue 2018: $2,684,028Expenses 2018: $2,488,238Net Income 2018: $195,7902018Revenue 2019: $2,553,061Expenses 2019: $2,414,910Net Income 2019: $138,1512019Revenue 2020: $1,501,870Expenses 2020: $1,930,371Net Income 2020: -$428,5012020Revenue 2021: $2,501,805Expenses 2021: $2,381,293Net Income 2021: $120,5122021Revenue 2022: $3,003,058Expenses 2022: $2,888,931Net Income 2022: $114,1272022Revenue 2023: $3,426,931Expenses 2023: $3,446,173Net Income 2023: -$19,2422023Revenue 2024: $4,104,785Expenses 2024: $3,847,844Net Income 2024: $256,9412024

Highlighted filing

2016

Revenue$1,856,248
Expenses$1,821,933
Net Income$34,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,859,188
Mission and Program Overview

Mission

Promote and teach water activities for health and recreation. Provide the opportunity for developing competitive swimming skills at all levels.

Promote and teach water activities for health and recreation, and provide the opportunity for developing competitive swimming skills at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,061$490,592▲ $84,531
Land, Buildings, and Equipment, Net$48,924$38,661▼ $10,263
Accounts Receivable$35,790$19,411▼ $16,379
Prepaid Expenses and Deferred Charges$21,830$14,739▼ $7,091
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$519,541$566,742▲ $47,201
Other Assets Total$6,936$3,339▼ $3,597
Liabilities
Accounts Payable and Accrued Expenses$110,143$118,034▲ $7,891
Deferred Revenue$50,550$55,545▲ $4,995
Total Liabilities$160,693$173,579▲ $12,886
Net Assets / Fund Balance
Unrestricted Net Assets$344,816$386,082▲ $41,266
Temporarily Rstr Net Assets$14,032$7,081▼ $6,951
Total Net Assets Fund Balance$358,848$393,163▲ $34,315
Total Liabilities and Net Assets / Fund Balance$519,541$566,742▲ $47,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,400$102,202$129,602
Other Land Buildings$11,261$19,207$30,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyson WellockBoard MemberFT$83,467$83,467
Erin DunnBoard MemberFT$57,947$57,947
Dorothy LautmanTreasurerPT$23,800$23,800

Board Members and Trustees

NameTitle
Gordon MacdonaldPresident
Lorraine MasseVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,573
Program Service Revenue
$1,810,311
Investment Income
$315
Other Revenue
$18,049
All Other Contributions
$27,573
Change in Net Assets
$34,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,806
Other Expenses$644,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,515--$871,515
Current Officers, Directors, Trustees, and Key Employees$64,843$100,372-$165,215
All Other Expenses$85,471$35,403-$120,874
Occupancy$111,475--$111,475
Payroll Taxes$98,708$8,268-$106,976
Other Expenses$50,300$53,416-$50,300
Other Employee Benefits$31,699$2,401-$34,100
Office Expenses-$33,667-$33,667
Travel$25,463--$25,463
Depreciation Depletion-$19,214-$19,214
Insurance$16,993$1,650-$18,643
Fees for Services Lobbying-$16,097-$16,097
Fees for Services Other-$13,393-$13,393
Information Technology-$5,617-$5,617
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$1,529,335$292,598$0$1,821,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,989
Fundraising Direct Expenses$2,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$20,989$20,989$2,940$18,049
Total Events$20,989$20,989$2,940$18,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Announcement to directors that tax return is available for inspection at first meeting after received from tax preparer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no paid individuals in capacity of ceo, executive director, or management officials.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees who are on the board include swim coaches and the treasurer, they are excused for the portion of the board meeting when discussions are held regarding their compensation. Additionally, they are not allowed to vote on their pay rates. Rates are based on comparable swim coach salaries in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wave Aquatics
EIN
91-1386855
Phone
2065502833
Address
PO BOX 2953, KIRKLAND, WA 98083

Signing Officer

Name
Dorothy Lautman
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
139
Volunteers
300

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Brenda Martinez
Phone
4257748888
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0POOL OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRACTICE FEES & REGIST.
IRS990/ProgramServiceRevenueGrp/Desc2SWIM MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119565
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OPPORTUNITY FOR YOUTH TO DEVELOP COMPETITIVE SWIMMING SKILLS THROUGH SUPERVISED WORKOUT PROGRAMS AND SWIM MEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0863534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621578
IRS990/PYOtherRevenueAmt019759
IRS990/PYProgramServiceRevenueAmt01760806
IRS990/PYRevenuesLessExpensesAmt035327
IRS990/PYSalariesCompEmpBnftPaidAmt01131422
IRS990/PYTotalExpensesAmt01753000
IRS990/PYTotalRevenueAmt01788327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01810311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01760806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01566261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07954751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01537
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08155314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01858874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01790889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01620036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01629797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255718
IRS990ScheduleA/Total509Grp/TotalAmt08155314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01859189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01791245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01629848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01257255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08157907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt016097
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt022206
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt038303
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060288
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059413
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0119701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0241151
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0237650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0478801
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016097
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022206
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt038303
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0179552
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060288
IRS990ScheduleC/LobbyingCeilingAmt0718202
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0241151
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01806928
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01823025
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt016097
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016097
IRS990ScheduleD/EquipmentGrp/BookValueAmt027400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02940
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNOUNCEMENT TO DIRECTORS THAT TAX RETURN IS AVAILABLE FOR INSPECTION AT FIRST MEETING AFTER RECEIVED FROM TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO PAID INDIVIDUALS IN CAPACITY OF CEO, EXECUTIVE DIRECTOR, OR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES WHO ARE ON THE BOARD INCLUDE SWIM COACHES AND THE TREASURER, THEY ARE EXCUSED FOR THE PORTION OF THE BOARD MEETING WHEN DISCUSSIONS ARE HELD REGARDING THEIR COMPENSATION. ADDITIONALLY, THEY ARE NOT ALLOWED TO VOTE ON THEIR PAY RATES. RATES ARE BASED ON COMPARABLE SWIM COACH SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,742
Liabilities
$173,579
Net assets
$393,163
Revenue
$1,856,248
Expenses
$1,821,933
Net income
$34,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$4.10$3.85$0.26
2023Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$3.43$3.45$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$3.00$2.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$2.50$2.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.35$0.38$1.50$1.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.80$2.55$2.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$2.68$2.49$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$2.19$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.39$1.86$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.79$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.32$1.62$1.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$1.63$1.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$1.22
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.95$1.03$0.08
Peer Organizations

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