Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$171,621
Up $6,882 (+4.2%) from 2019
Net Assets
Up$171,621
Up $6,959 (+4.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$26,423
Down $21,415 (-45%) from 2019
Expenses
Down$19,475
Down $6,868 (-26%) from 2019
Net Income
Down$6,948
Down $14,547 (-68%) from 2019
Swimming instruction & competition for youth
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $10,153 |
| 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. | - | $7,437 |
| PROVIDE SUPPORT TO LOCAL SWIMMING ACTIVITIES TO INCLUDE CLUB AND SCHOOL PROGRAMS. SUPPORT THE PENDLETON HIGH SCHOOL SWIM TEAM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED ROBINSON | President | - | $0 | - | - |
| ATHENA NELSON | Secretary | - | $0 | - | - |
| TONY NELSON | Member At La | - | $0 | - | - |
| ALICA HUTH | Member At La | - | $0 | - | - |
| KATHY SPRATLING | Treasurer | - | $0 | - | - |
“Expenses website 1,099 event travel/per diem 70 van fuel 159 van insurance 1,038 supplies 287 swim program usas fees 828 licenses & fees 358 taxes 87 team events/supplies 458 supplies for fundraising 1,630 non-investment depreciation 10,153 total 16,167”
“Book / tax depreciation difference 1”
“Furniture & fixtures 88,380 88,380 less accumulated depreciation 10,988 21,142 total 77,392 67,238”
“ACCRUAL TO CASH 77 0”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | FRED ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ATHENA NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TONY NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALICA HUTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KATHY SPRATLING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLYN SPRATLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412782840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S MAIN SUITE 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25260 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6948 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 90 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26423 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171621 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ATHENA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALICA HUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY SPRATLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67238 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SWIMMING INSTRUCTION & COMPETITION FOR YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 168 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SUPPORT TO LOCAL SWIMMING ACTIVITIES TO INCLUDE CLUB AND SCHOOL PROGRAMS. SUPPORT THE PENDLETON HIGH SCHOOL SWIM TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 640 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17590 |
| IRS990EZ/TotalRevenueAmt | 0 | 26423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106611 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 1,099 EVENT TRAVEL/PER DIEM 70 VAN FUEL 159 VAN INSURANCE 1,038 SUPPLIES 287 SWIM PROGRAM USAS FEES 828 LICENSES & FEES 358 TAXES 87 TEAM EVENTS/SUPPLIES 458 SUPPLIES FOR FUNDRAISING 1,630 NON-INVESTMENT DEPRECIATION 10,153 TOTAL 16,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 88,380 88,380 LESS ACCUMULATED DEPRECIATION 10,988 21,142 TOTAL 77,392 67,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUAL TO CASH 77 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY SPRATLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412782840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENDLETON SWIM ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEND |
| ReturnHeader/Filer/EIN | 0 | 930643165 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412782840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENDLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204012488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENSON & SPRATLING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 S MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412782840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES D JENSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T19:10:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPRATLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.