Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$6,406
Up $2,928 (+84%) from 2013
Net Assets
Up$5,538
Up $4,070 (+277%) from 2013
Liabilities
Down$868
Down $1,142 (-57%) from 2013
Revenue
Up$96,549
Up $2,188 (+2.3%) from 2013
Expenses
Up$92,479
Up $1,564 (+1.7%) from 2013
Net Income
Up$4,070
Up $624 (+18%) from 2013
Supports chehalem swim team in competitive usa swimming programs
| Description | Grants | Expenses |
|---|---|---|
| FACILITATE THE PARTICIPATION OF 60+ SWIMMERS AND 3 COACHES AT AWAY SWIMMING EVENTS. | - | $61,255 |
| SANCTIONED 3 HOME MEETS BENEFITING ALL CHEHALEM SWIM TEAM MEMBERS AND APPROX. 400 SWIMMERS FROM NEIGHBORING SWIM CLUBS | - | $17,704 |
| PROVIDED INCENTIVES AND RECOGNITION FOR CHEHALEM SWIM TEAM MEMBERS ACHIEVEMENTS, RECOGNIZING THE ACHIEVEMENTS OF ALL TEAM MEMBERS. | - | - |
| PROVIDED MEMBERSHIP TO USA SWIMMING AND COLUMBIA BASIN SWIM LEAGUE, ALLOWING CHEHALEM SWIM TEAM MEMBERS TO PARTICIPATE IN STATE AND NATIONAL SWIM MEETS, SANCTIONED BY THESE UMBRELLA ORGANIZATIONS. PROVIDED SCHOLARSHIPS FOR SWIM TEAM MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW LYNOTT | President | - | $0 | - | - |
| HEATHER WALLS | Secretary | - | $0 | - | - |
| CHRISTINA JENTGES | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,707 | $14,707 | $1,915 | $12,792 |
| Total Events | $14,707 | $14,707 | $2,955 | $11,752 |
“Expenses office 326 workers comp 254 state business taxes 95 program expenses 7,639 coach expenses 570 merchant services 4,352 team events/banquet 275 non-investment depreciation 26 total 13,537”
“Prepaid expenses and deferred charges 3,369 0 equipment 15,164 15,164 less accumulated depreciation 15,138 15,164 total 3,395 0”
“Accounts payable and accrued expenses 1,153 0 payroll liabilities 857 868”
“Supports chehalem swim team in competitive usa swimming programs”
“Provided membership to usa swimming and columbia basin swim league, allowing chehalem swim team members to participate in state and national swim meets, sanctioned by these umbrella organizations. Provided scholarships for swim team members.”
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 | MATTHEW LYNOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HEATHER WALLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTINA JENTGES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 20370 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA JENTGES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5035548050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEWBERG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1848 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99702 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 70618 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW LYNOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA JENTGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3395 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13537 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORTS CHEHALEM SWIM TEAM IN COMPETITIVE USA SWIMMING PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATE THE PARTICIPATION OF 60+ SWIMMERS AND 3 COACHES AT AWAY SWIMMING EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SANCTIONED 3 HOME MEETS BENEFITING ALL CHEHALEM SWIM TEAM MEMBERS AND APPROX. 400 SWIMMERS FROM NEIGHBORING SWIM CLUBS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED INCENTIVES AND RECOGNITION FOR CHEHALEM SWIM TEAM MEMBERS ACHIEVEMENTS, RECOGNIZING THE ACHIEVEMENTS OF ALL TEAM MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED MEMBERSHIP TO USA SWIMMING AND COLUMBIA BASIN SWIM LEAGUE, ALLOWING CHEHALEM SWIM TEAM MEMBERS TO PARTICIPATE IN STATE AND NATIONAL SWIM MEETS, SANCTIONED BY THESE UMBRELLA ORGANIZATIONS. PROVIDED SCHOLARSHIPS FOR SWIM TEAM MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50649 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3153 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12688 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2010 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78959 |
| IRS990EZ/TotalRevenueAmt | 0 | 96549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 476136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 508992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 508992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 509012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SWIM-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 326 WORKERS COMP 254 STATE BUSINESS TAXES 95 PROGRAM EXPENSES 7,639 COACH EXPENSES 570 MERCHANT SERVICES 4,352 TEAM EVENTS/BANQUET 275 NON-INVESTMENT DEPRECIATION 26 TOTAL 13,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,369 0 EQUIPMENT 15,164 15,164 LESS ACCUMULATED DEPRECIATION 15,138 15,164 TOTAL 3,395 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,153 0 PAYROLL LIABILITIES 857 868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORTS CHEHALEM SWIM TEAM IN COMPETITIVE USA SWIMMING PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED MEMBERSHIP TO USA SWIMMING AND COLUMBIA BASIN SWIM LEAGUE, ALLOWING CHEHALEM SWIM TEAM MEMBERS TO PARTICIPATE IN STATE AND NATIONAL SWIM MEETS, SANCTIONED BY THESE UMBRELLA ORGANIZATIONS. PROVIDED SCHOLARSHIPS FOR SWIM TEAM MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA JENTGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER - ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036255747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHEHALEM VALLEY AQUATICS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEH |
| ReturnHeader/Filer/EIN | 0 | 931249676 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036255747 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1173 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWBERG |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200485578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WANT & EMERY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1029 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEWBERG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 971328029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035385023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANNE PLATTER |
| ReturnHeader/ReturnTs | 0 | 2015-01-14T15:52:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.