Civic Intelligence

Pendleton Swim Association Inc.

990EZ • Fiscal year 2017 • EIN 93-0643165

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

PO Box 431Pendleton, OR 97801

(541) 278-2840

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$141,534

Up $15,126 (+12%) from 2016

Net Assets

Up

$137,870

Up $15,956 (+13%) from 2016

Liabilities

Down

$3,664

Down $830 (-18%) from 2016

Revenue

Down

$71,234

Down $1,525 (-2.1%) from 2016

Expenses

Up

$55,279

Up $14,704 (+36%) from 2016

Net Income

Down

$15,955

Down $16,229 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $82,445Net Assets 2010: $82,4452010Assets 2011: $82,951Net Assets 2011: $82,9512011Assets 2012: $94,441Net Assets 2012: $94,4412012Assets 2013: $95,522Net Assets 2013: $95,5222013Assets 2014: $78,915Liabilities 2014: $02014Assets 2015: $89,730Net Assets 2015: $89,7302015Assets 2016: $126,408Liabilities 2016: $4,494Net Assets 2016: $121,9142016Assets 2017: $141,534Liabilities 2017: $3,664Net Assets 2017: $137,8702017Assets 2018: $146,831Liabilities 2018: $3,665Net Assets 2018: $143,1662018Assets 2019: $164,739Liabilities 2019: $77Net Assets 2019: $164,6622019Assets 2020: $171,621Net Assets 2020: $171,6212020Assets 2021: $160,164Net Assets 2021: $160,1642021Assets 2022: $161,815Net Assets 2022: $161,8152022Assets 2023: $156,248Net Assets 2023: $156,2482023Assets 2024: $166,578Net Assets 2024: $166,5782024

Highlighted filing

2017

Assets$141,534
Liabilities$3,664
Net Assets$137,870

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $46,293Expenses 2010: $44,953Net Income 2010: $1,3402010Revenue 2011: $52,744Expenses 2011: $52,238Net Income 2011: $5062011Revenue 2012: $56,422Expenses 2012: $44,932Net Income 2012: $11,4902012Revenue 2013: $54,910Expenses 2013: $53,829Net Income 2013: $1,0812013Revenue 2014: $54,422Expenses 2014: $71,029Net Income 2014: -$16,6072014Revenue 2015: $67,341Expenses 2015: $56,525Net Income 2015: $10,8162015Revenue 2016: $72,759Expenses 2016: $40,575Net Income 2016: $32,1842016Revenue 2017: $71,234Expenses 2017: $55,279Net Income 2017: $15,9552017Revenue 2018: $44,659Expenses 2018: $39,363Net Income 2018: $5,2962018Revenue 2019: $47,838Expenses 2019: $26,343Net Income 2019: $21,4952019Revenue 2020: $26,423Expenses 2020: $19,475Net Income 2020: $6,9482020Revenue 2021: $23,081Expenses 2021: $34,537Net Income 2021: -$11,4562021Revenue 2022: $43,603Expenses 2022: $41,952Net Income 2022: $1,6512022Revenue 2023: $55,486Expenses 2023: $61,053Net Income 2023: -$5,5672023Revenue 2024: $108,891Expenses 2024: $98,561Net Income 2024: $10,3302024

Highlighted filing

2017

Revenue$71,234
Expenses$55,279
Net Income$15,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$131,519
Mission and Program Overview

Mission

Swimming instruction & competition for youth

Program Services

DescriptionGrantsExpenses
PENDLETON SWIM TEAM ASSOCIATION PROVIDES A TEAM ENVIRONMENT THAT REPRESENTS AN OPPORTUNITY FOR ALL SWIMMERS, REGARDLESS OF AGE OR ABILITY, TO REACH THEIR HIGHEST POTENTIAL AS BOTH A PERSON AND AN ATHLETE. THE PSA MAINTAINS AN ONGOING PROGRAM OF INSTRUCTION AND COMPETITION FOR THE YOUTH.-$49,705
PENDLETON SWIM TEAM ASSOCIATION PROVIDES A TEAM ENVIRONMENT THAT REPRESENTS AN OPPORTUNITY FOR ALL SWIMMERS, REGARDLESS OF AGE OR ABILITY, TO REACH THEIR HIGHEST POTENTIAL AS BOTH A PERSON AND AN ATHLETE. THE PSA MAINTAINS AN ONGOING PROGRAM OF INSTRUCTION AND COMPETITION FOR THE YOUTH.-$3,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED ROBINSONPresidentPT$0--
ATHENA NELSONSecretary-$0--
TONY NELSONMember At LaPT$0--
ALICA HUTHMember At La-$0--
KATHY SPRATLINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Psa Burgers (co$52,589$52,589$18,348$34,241
Inventational/c$36,669$36,669$41,937$-5,268
Total Events$89,258$89,258$60,285$28,973
Filing and Contact Details

Filer

Filer Name
Pendleton Swim Association Inc
EIN
93-0643165
Phone
5412782840
Address
PO BOX 431, PENDLETON, OR 97801

Signing Officer

Name
Kathy Spratling
Title
Treasurer
Phone
5412782840
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Jenson & Spratling Llp
Address
116 S MAIN ST STE 4, PENDLETON, OR 97801
Preparer
Charles D Jenson
Phone
5412782840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 130 internet 122 event travel/per diem 10,999 commercial property 1,632 supplies 946 psa logo items 3,032 reimbursements 113 splash fees 7,891 swim program team events 719 swim program usas fees 4,529 business expenses 1,654 non-investment depreciation 3,535 total 35,302

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Inventories for sale or use 182 0 furniture & fixtures 51,207 57,300 less accumulated depreciation 0 3,534 total 51,389 53,766

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 18 234 keep pendleton swimming 3,335 3,430 accrual to cash 1,141 0

Form 990-ez, Part III, Line 28

Pendleton swim team association provides a team environment that represents an opportunity for all swimmers, regardless of age or ability, to reach their highest potential as both a person and an athlete. The psa maintains an ongoing program of instruction and competition for the youth.

Form 990-ez, Part III, Line 31

Pendleton swim team association provides a team environment that represents an opportunity for all swimmers, regardless of age or ability, to reach their highest potential as both a person and an athlete. The psa maintains an ongoing program of instruction and competition for the youth.

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLYN SPRATLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05412782840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 S MAIN SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141534
IRS990EZ/FundraisingGrossIncomeAmt089258
IRS990EZ/GrossReceiptsAmt0131519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137870
IRS990EZ/OccupancyRentUtltsAndMaintAmt017776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ATHENA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICA HUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SPRATLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053766
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt035302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING INSTRUCTION & COMPETITION FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt040518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENDLETON SWIM TEAM ASSOCIATION PROVIDES A TEAM ENVIRONMENT THAT REPRESENTS AN OPPORTUNITY FOR ALL SWIMMERS, REGARDLESS OF AGE OR ABILITY, TO REACH THEIR HIGHEST POTENTIAL AS BOTH A PERSON AND AN ATHLETE. THE PSA MAINTAINS AN ONGOING PROGRAM OF INSTRUCTION AND COMPETITION FOR THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PENDLETON SWIM TEAM ASSOCIATION PROVIDES A TEAM ENVIRONMENT THAT REPRESENTS AN OPPORTUNITY FOR ALL SWIMMERS, REGARDLESS OF AGE OR ABILITY, TO REACH THEIR HIGHEST POTENTIAL AS BOTH A PERSON AND AN ATHLETE. THE PSA MAINTAINS AN ONGOING PROGRAM OF INSTRUCTION AND COMPETITION FOR THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060285
IRS990EZ/SpecialEventsNetIncomeLossAmt028973
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055279
IRS990EZ/TotalProgramServiceExpensesAmt053240
IRS990EZ/TotalRevenueAmt071234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 62,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.72850
IRS990ScheduleA/PublicSupportTotal509Amt0450724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028879
IRS990ScheduleA/Total509Grp/TotalAmt0450724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PSA BURGERS (CO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INVENTATIONAL/C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 130 INTERNET 122 EVENT TRAVEL/PER DIEM 10,999 COMMERCIAL PROPERTY 1,632 SUPPLIES 946 PSA LOGO ITEMS 3,032 REIMBURSEMENTS 113 SPLASH FEES 7,891 SWIM PROGRAM TEAM EVENTS 719 SWIM PROGRAM USAS FEES 4,529 BUSINESS EXPENSES 1,654 NON-INVESTMENT DEPRECIATION 3,535 TOTAL 35,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 182 0 FURNITURE & FIXTURES 51,207 57,300 LESS ACCUMULATED DEPRECIATION 0 3,534 TOTAL 51,389 53,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18 234 KEEP PENDLETON SWIMMING 3,335 3,430 ACCRUAL TO CASH 1,141 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENDLETON SWIM TEAM ASSOCIATION PROVIDES A TEAM ENVIRONMENT THAT REPRESENTS AN OPPORTUNITY FOR ALL SWIMMERS, REGARDLESS OF AGE OR ABILITY, TO REACH THEIR HIGHEST POTENTIAL AS BOTH A PERSON AND AN ATHLETE. THE PSA MAINTAINS AN ONGOING PROGRAM OF INSTRUCTION AND COMPETITION FOR THE YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENDLETON SWIM TEAM ASSOCIATION PROVIDES A TEAM ENVIRONMENT THAT REPRESENTS AN OPPORTUNITY FOR ALL SWIMMERS, REGARDLESS OF AGE OR ABILITY, TO REACH THEIR HIGHEST POTENTIAL AS BOTH A PERSON AND AN ATHLETE. THE PSA MAINTAINS AN ONGOING PROGRAM OF INSTRUCTION AND COMPETITION FOR THE YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SPRATLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412782840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON SWIM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0930643165
ReturnHeader/Filer/PhoneNum05412782840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB6DDC0692C20435BD39B16CF122DF217000C270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB6DDC0692C20435BD39B16CF122DF217000C270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.78.124
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204012488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSON & SPRATLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412782840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D JENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T15:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.67$1.67$1.09$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.23$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.48$0.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.45$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.73$0.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.67$0.57$0.11
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.54$0.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.56$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.53$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.46$0.45$0.01