Totals
- Total revenue
- $5,882,592
- Total expenses
- $6,251,116
- Contributions and grants received
- $304,556
- Grants paid
- $0
- Program service revenue
- $5,578,036
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,015,039
- Total liabilities, end of year
- $1,586,641
- Net assets or fund balances, end of year
- $428,398
- Program services expenses (Part IX)
- $5,063,764
- Management and general expenses
- $1,145,555
- Fundraising expenses
- $41,797
- Program service expenses (Part III)
- $5,063,764
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$304,556
-
2a · Program service revenue: COMPETITIVE TEAM
total $1,928,405 · related or exempt $1,928,405
-
2b · Program service revenue: SWIM SCHOOL
total $1,759,710 · related or exempt $1,759,710
-
2c · Program service revenue: SWIM MEETS
total $1,329,202 · related or exempt $1,329,202
-
2d · Program service revenue: AUXILIARY PROGRAM
total $355,198 · related or exempt $355,198
-
2e · Program service revenue: MASTERS PROGRAM
total $126,408 · related or exempt $126,408
-
2f · All other program service revenue
total $79,113 · related or exempt $79,113
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $2,326,690 · program services $2,018,101 · management and general $308,589
-
8 · Pension plan contributions
total $4,704 · program services $4,080 · management and general $624
-
9 · Other employee benefits
total $152,325 · program services $132,122 · management and general $20,203
-
10 · Payroll taxes
total $188,766 · program services $163,730 · management and general $25,036
-
11b · Fees: legal
total $18,406 · management and general $18,406
-
11c · Fees: accounting
total $218,092 · management and general $218,092
-
11g · Fees: other
total $6,645 · management and general $6,645
-
12 · Advertising and promotion
total $62 · management and general $62
-
13 · Office expenses
total $48,499 · management and general $48,499
-
16 · Occupancy
total $1,383,038 · program services $1,383,038
-
17 · Travel
total $4,448 · program services $4,448
-
20 · Interest
total $28,363 · management and general $28,363
-
22 · Depreciation, depletion and amortization
total $91,211 · management and general $91,211
-
23 · Insurance
total $112,441 · management and general $112,441
-
24a · Other expenses: CAMP EXPENSE
total $622,882 · program services $622,882
-
24b · Other expenses: MEET EXPENSE
total $503,224 · program services $503,224
-
24c · Other expenses: BANK FEES
total $179,576 · management and general $179,576
-
24d · Other expenses: COMPETITIVE TEAM
total $116,914 · program services $116,914
-
24e · All other expenses
total $244,830 · program services $115,225 · management and general $87,808 · fundraising $41,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,016 · end of year $379,826
-
2 · Savings and temporary cash investments
beginning of year $150,990 · end of year $135,626
-
4 · Accounts receivable
beginning of year $319,162 · end of year $285,430
-
9 · Prepaid expenses and deferred charges
beginning of year $11,052 · end of year $897
-
10a · Land, buildings and equipment: cost or other basis
$3,335,137
-
10b · Land, buildings and equipment: accumulated depreciation
$2,146,216
-
10c · Land, buildings and equipment, net
beginning of year $1,170,328 · end of year $1,188,921
-
15 · Other assets
beginning of year $74,974 · end of year $24,339
-
17 · Accounts payable and accrued expenses
beginning of year $257,728 · end of year $328,583
-
19 · Deferred revenue
beginning of year $297,378 · end of year $559,626
-
23 · Secured mortgages and notes payable
beginning of year $609,981 · end of year $533,442
-
24 · Unsecured notes and loans payable
beginning of year $145,513 · end of year $164,990
-
27 · Net assets without donor restrictions
beginning of year $766,868 · end of year $401,241
-
28 · Net assets with donor restrictions
beginning of year $30,054 · end of year $27,157
Mission and programs · 2023
Mission
SWIM TRAINING, EDUCATION AND FITNESS FOR CHILDREN AND ADULTS.
-
SWIM PROGRAMS FOR ALL AGES THAT INCLUDE LESSONS, WATER SAFETY, AND COACHED COMPETITIVE SWIMMERS. THERE ARE APPROXIMATELY 2,200 INDIVIDUALS IN THE VARIOUS PROGRAMS. GENERAL FITNESS AND WATER AEROBICS FOR ALL AGES IN WHICH APPROXIMATELY 200 INDIVIDUALS PARTICIPATE.
Expenses $5,063,764 · Revenue $5,578,036
As filed on the 2023 return.
Listed in Part VII
-
Jaime DaniellJAIME DANIELL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jason CagleJASON CAGLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LyonsJEFF LYONS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bailey BarteeBAILEY BARTEE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chad BaucomCHAD BAUCOM
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tracy BernardoTRACY BERNARDO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Derek PolzienDEREK POLZIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ed RitterED RITTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Garret CroninGARRET CRONIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jackie FalconerJACKIE FALCONER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Farrell HudzikFARRELL HUDZIK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cullen JonesCULLEN JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mohan PillaiMOHAN PILLAI
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tracy ThelenTRACY THELEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chuck BatchelorCHUCK BATCHELOR
HEAD COACH
- Total calculated
- $171,702
- From this org
- $169,960
- From related orgs
- $0
- Other
- $1,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,960
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,742
- Filer's total
- $171,702
-
Brent SmithBRENT SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom AvischiousTOM AVISCHIOUS
HEAD OF BUSINESS MANAGEMENT
- Total calculated
- $112,892
- From this org
- $111,582
- From related orgs
- $0
- Other
- $1,310
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520509349300827
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