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Nonprofiteer
← USA SWIMMING INC

Form 990 for tax year 2023

Filed by USA SWIMMING INC.

Totals

Total revenue
$105,623
Total expenses
$125,895
Contributions and grants received
$29,970
Grants paid
$0
Program service revenue
$71,364
Investment income
$4,289
Other revenue
$0
Total assets, end of year
$236,677
Total liabilities, end of year
-$768
Net assets or fund balances, end of year
$237,445
Program services expenses (Part IX)
$81,557
Management and general expenses
$44,338
Fundraising expenses
$0
Program service expenses (Part III)
$81,557

Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $29,970

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Swim Meet Income Zones Income

    total $69,964 · related or exempt $69,964 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Sanction Fees

    total $1,400 · related or exempt $1,400 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,289 · related or exempt $4,289 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $25,070 · program services $25,070

  • 11a · Fees: management

    total $38,046 · program services $0 · management and general $38,046 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,053 · program services $0 · management and general $2,053 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $71 · program services $71 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,060 · program services $8,443 · management and general $3,617 · fundraising $0

  • 14 · Information technology

    total $593 · program services $593 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $47,380 · program services $47,380 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $622 · program services $0 · management and general $622 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,472 · end of year $127,399

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $9,482

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $750 · end of year $4,720

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $95,076

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,231 · end of year -$768

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $257,453 · end of year $237,445

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Ozark Swimming Inc. is committed to promoting competitive swimming and aquatic development by supporting athletes coaches and clubs across the region. We provide leadership oversight and resources to foster excellence safety and inclusivity in the sport at all levels.

  • Ozark Swimming supported over 2,870 athletes and over 400 non-athletes across 22 USA Swimming sanctioned clubs by organizing meets managing athlete registration providing coach and official education and administering time standards and records. The organization coordinated swim meets and development activities designed to promote excellence inclusion and safety in the sport.

    Expenses $81,557 · Revenue $71,364

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Rettle

    President

    Total calculated
    $0
    Hours/week
    6
  • Mark Imig

    Vice-President

    Total calculated
    $0
    Hours/week
    2
  • Angie Dorsey

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Brian Perkins

    Finance Chair

    Total calculated
    $0
    Hours/week
    2
  • Dave McCrary

    Senior Chair

    Total calculated
    $0
    Hours/week
    2
  • Terea Goodwin

    DEI Chair

    Total calculated
    $0
    Hours/week
    2
  • Sean Harrison

    Coaches Representative

    Total calculated
    $0
    Hours/week
    2
  • Chris Etherington

    Age Group Chair

    Total calculated
    $0
    Hours/week
    2
  • Cabot Murawski

    Senior Athlete Representative

    Total calculated
    $0
    Hours/week
    1
  • Evan Wiley

    At-Large Athlete Representative

    Total calculated
    $0
    Hours/week
    1
  • Ellie Sitton

    At-Large Athlete Representative

    Total calculated
    $0
    Hours/week
    1
  • Connor Dunker

    Junior Athlete Representative

    Total calculated
    $0
    Hours/week
    1
  • Samantha Stooke

    Junior Athlete Representative

    Total calculated
    $0
    Hours/week
    1
  • Chris Theall

    Safe Sport Chair

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2025
IRS schema version
2023v6.0
Source object
202511999349300101

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