Civic Intelligence

Team Eugene Aquatics Inc.

990 • Fiscal year 2021 • EIN 94-3132094

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 02, 2021

PO Box 50404Eugene, OR 97504

(541) 515-3840

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,505

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

119%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$167,583

Down $31,423 (-16%) from 2020

Net Assets

Up

$155,004

Up $106,112 (+217%) from 2020

Liabilities

Down

$12,579

Down $137,535 (-92%) from 2020

Revenue

Up

$743,257

Up $403,784 (+119%) from 2020

Expenses

Up

$637,145

Up $263,649 (+71%) from 2020

Net Income

Up

$106,112

Up $140,135 (+412%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $33,755Liabilities 2011: $355Net Assets 2011: $33,4002011Assets 2012: $24,320Liabilities 2012: $2,003Net Assets 2012: $22,3172012Assets 2013: $100,066Liabilities 2013: $4,015Net Assets 2013: $96,0512013Assets 2014: $66,796Liabilities 2014: $4,665Net Assets 2014: $62,1312014Assets 2015: $74,866Liabilities 2015: $4,575Net Assets 2015: $70,2912015Assets 2016: $67,866Liabilities 2016: $1,198Net Assets 2016: $66,6682016Assets 2017: $82,148Liabilities 2017: $1,372Net Assets 2017: $80,7762017Assets 2018: $58,033Liabilities 2018: $1,395Net Assets 2018: $56,6382018Assets 2019: $82,852Liabilities 2019: $1,184Net Assets 2019: $81,6682019Assets 2020: $199,006Liabilities 2020: $150,114Net Assets 2020: $48,8922020Assets 2021: $167,583Liabilities 2021: $12,579Net Assets 2021: $155,0042021Assets 2022: $82,691Liabilities 2022: $3,739Net Assets 2022: $78,9522022Assets 2023: $61,641Liabilities 2023: $8,002Net Assets 2023: $53,6392023Assets 2024: $39,704Liabilities 2024: -$2,419Net Assets 2024: $42,1232024Assets 2025: $5,692Liabilities 2025: $27,025Net Assets 2025: -$21,3332025

Highlighted filing

2021

Assets$167,583
Liabilities$12,579
Net Assets$155,004

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $225,2932011Revenue 2012: $241,745Expenses 2012: $252,828Net Income 2012: -$11,0832012Revenue 2013: $344,553Expenses 2013: $270,819Net Income 2013: $73,7342013Revenue 2014: $264,619Expenses 2014: $298,539Net Income 2014: -$33,9202014Revenue 2015: $334,598Expenses 2015: $326,438Net Income 2015: $8,1602015Revenue 2016: $321,150Expenses 2016: $324,773Net Income 2016: -$3,6232016Revenue 2017: $360,145Expenses 2017: $346,037Net Income 2017: $14,1082017Revenue 2018: $352,160Expenses 2018: $376,298Net Income 2018: -$24,1382018Revenue 2019: $382,014Expenses 2019: $359,531Net Income 2019: $22,4832019Revenue 2020: $339,473Expenses 2020: $373,496Net Income 2020: -$34,0232020Revenue 2021: $743,257Expenses 2021: $637,145Net Income 2021: $106,1122021Revenue 2022: $939,996Expenses 2022: $1,016,048Net Income 2022: -$76,0522022Revenue 2023: $903,860Expenses 2023: $929,173Net Income 2023: -$25,3132023Revenue 2024: $1,028,273Expenses 2024: $1,039,789Net Income 2024: -$11,5162024Revenue 2025: $1,147,753Expenses 2025: $1,211,209Net Income 2025: -$63,4562025

Highlighted filing

2021

Revenue$743,257
Expenses$637,145
Net Income$106,112
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$744,257
Mission and Program Overview

Mission

TEAM Mission: To coach athletes in an inclusive environment to rise to the challenges of competitive swimming and life, through hard work and commitment to a long-term process. TEAM aims to help swimmers find a lifelong love of swimming. TEAM Vision: To build and sustain a high-performance program and become one of the premier swim teams in Oregon and the United States Equity statement: We strive to be an inclusive and equitable swim club by fostering respectful and open communication and community engagement. TEAM coaches and board members make a commitment to reflect on whether certain voices and needs are being privileged over others and to be intentional in making the necessary changes so that all TEAM swimmers and families are accepted, heard, and supported. We will learn from the mistakes that we will inevitably make and grow together so that we can rise together.

To coach athletes in an inclusive environment to rise to the challenges of competitive swimming and life, through hard work and commitment to a long-term process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,006$167,583▼ $31,423
Loans From Officers Directors$149,900$0▼ $149,900
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$199,006$167,583▼ $31,423
Liabilities
Other Liabilities$214$12,579▲ $12,365
Total Liabilities$150,114$12,579▼ $137,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,892$155,004▲ $106,112
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,892$155,004▲ $106,112
Total Liabilities and Net Assets / Fund Balance$199,006$167,583▼ $31,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$47,500$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Britta WyattExecutive DirectorFT$57,505$57,505

Board Members and Trustees

NameTitle
Brooke TaylorPresident
Gayle LarsenVice President
Mary Kay Hoffman10&Under Representative
Deanna Czarnecki11-14 Parent Representative
Mike AhtenOfficials Coordinator
Missy TapperSecretary
Deborah KeppoSenior Parent Representative/Safesport Coordinator
Sabrina ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,750
Program Service Revenue
$612,512
Investment Income
$0
Other Revenue
$8,995
All Other Contributions
$0
Change in Net Assets
$106,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,453
Salaries, Compensation, and Employee Benefits$313,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,070--$222,070
Current Officers, Directors, Trustees, and Key Employees$19,560$37,945$0$57,505
Payroll Taxes$29,612--$29,612
Other Expenses$16,613$0$0$16,613
Travel$8,085--$8,085
Other Employee Benefits$4,505--$4,505
Total Functional Expenses$599,200$37,945$0$637,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,995
Gaming Direct Expenses$1,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$149,900$0▼ $149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders the organization has members.

Form 990, Part VI, Section A, Line 7A

Election of members and their rights the board of directors is elected by members.

Form 990, Part VI, Section B, Line 11B

Organization process to review 990, the form 990 is reviewed by the Executive Director and board prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy the board of directors monitors and enforces the conflict of interest policy on an ongoing basis.

Form 990, Part VI, Section B, Line 15

Compensation process for top official compensation for the executive director is determined by the independent members of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents disclose explanation governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Team Eugene Aquatics Inc
EIN
94-3132094
Phone
5415153840
Address
PO Box 50404, Eugene, OR 97504

Signing Officer

Name
Britta Wyatt
Title
Executive Director
Phone
5415153840
Signed
2021-11-02

Organization Details

Principal Officer
Britta Wyatt
Formed
1967
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
430
Raw XML AppendixShowing 400 of 450 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141214
IRS990/PYOtherRevenueAmt073922
IRS990/PYProgramServiceRevenueAmt0204226
IRS990/PYRevenuesLessExpensesAmt0-34023
IRS990/PYSalariesCompEmpBnftPaidAmt0232282
IRS990/PYTotalExpensesAmt0373496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339473
IRS990/ReconcilationRevenueExpnssAmt0106112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02126418
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02309493
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403679
IRS990ScheduleA/Total509Grp/TotalAmt02309493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02309493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt012579
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders the organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members and their rights the board of directors is elected by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization process to review 990, the form 990 is reviewed by the Executive Director and board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflicts policy the board of directors monitors and enforces the conflict of interest policy on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for top official compensation for the executive director is determined by the independent members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents disclose explanation governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199006
IRS990/TotalAssetsEOYAmt0167583
IRS990/TotalAssetsGrp/BOYAmt0199006
IRS990/TotalAssetsGrp/EOYAmt0167583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121750
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150114
IRS990/TotalLiabilitiesEOYAmt012579
IRS990/TotalLiabilitiesGrp/BOYAmt0150114
IRS990/TotalLiabilitiesGrp/EOYAmt012579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.15$1.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.90$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.74$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.34$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.38$0.36$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.35$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.36$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.33$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.26$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.34$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23