Dedicated to swimming technique, training, and performance in a positive environment

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$113K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $180K a year · 11% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $99
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+20% vs prior year
Spent
$1.6M
To programs
89%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$1.9M
FY2023▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$1.6M
FY2023$1.9M
FY2024$1.9M
FY2025$2.1M
Expenses
$1.6M
FY2023▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.4M
FY2023$1.6M
FY2024$1.7M
FY2025$1.9M
Net assets
$1.1M
FY2023▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020$490K
FY2021$700K
FY2022$851K
FY2023$1.1M
FY2024$1.3M
FY2025$1.5M

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $1.4M Management & general 11% · $177K Fundraising 1% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Head Coach
$106,091Pt VII · Sec A
Financial Administrator
$7,306Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Steven Murry’s $127K as Head Coach is at the 52nd percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Steven Murry$127,236$131,719$106,091$116,171$84,969$81,443
Shannon Oliver$54,337—————
Alicia Enroth$12,288$11,797$7,306$5,086$11,135$16,588

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves swimming technique, training, and performance in a positive environment.

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2022
01

Excel aquatics offers swim training and competitions. Participation is grouped by various ages and adult swimmers that train and participate in sanctioned meets across the country. The age group program had approximately 702 students during the year.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$99

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$14K
Gifts and grantsLn 1h$7K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$177K
Fundraisingcol D$9K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.1M
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$14K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$214K
SavingsLn 2$898K
Cash and savings togetherLn 1–2$1.1M
Total assetsLn 16$1.1M
LiabilitiesLn 26$0
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 5115
VolunteersI 6300
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$851K$1.1M
Total assetsLn 16$851K$1.1M
LiabilitiesLn 26$0$0
Net assetsLn 32$851K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$121K$104K$16K$1K
Other salaries and wagesLn 7$742K$638K$96K$7K
Payroll taxesLn 10$76K$66K$10K$762
Accounting feesLn 11c$9K$9K
Office expensesLn 13$40K$40K
OccupancyLn 16$324K$324K
TravelLn 17$41K$41K
InsuranceLn 23$26K$21K$5K
Other expenses (24a–d)Ln 24$238K$238K
Total functional expensesLn 25$1.6M$1.4M$177K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.9M$210K$1.5M 990 PDF
FY2024 $1.9M$1.7M$203K$1.3M 990 PDF
FY2023 Viewing $1.9M$1.6M$260K$1.1M 990 PDF
FY2022 $1.6M$1.4M$151K$851K 990 PDF
FY2021 $1.3M$1.1M$210K$700K 990 PDF
FY2020 $1.1M$1.1M$47K$490K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,878,346 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,838$7,306
I-9 Program service revenuePrior year $1,564,255$1,884,019
I-10 Investment incomePrior year $1,247$13,538
I-11 Other revenuePrior year −$1,959−$26,517
I-12 Total revenuePrior year $1,571,381$1,878,346
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $805,706$939,521
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $614,500$679,079
I-18 Total expensesPrior year $1,420,206$1,618,600
I-19 Revenue less expensesPrior year $151,175$259,746
Part VI · Governance 2 of 2 board members independent, 1 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,878,346 across 6 lines filed
Lines not itemized here account for −$31,230 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$7,306
VIII-1h Total contributions, gifts and grants$7,306
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,884,019$1,884,019
VIII-3 Investment incomeExcluded from tax $13,538$13,538
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,713$4,713
VIII-12 Total revenueRelated to mission $1,852,789 · Unrelated business $0 · Excluded from tax $18,251$1,878,346
Part IX · Statement of functional expenses $1,618,600 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $104,388 · Management $15,780 · Fundraising $1,214$121,382
IX-7 Other salaries and wagesPrograms $638,036 · Management $96,447 · Fundraising $7,419$741,902
IX-10 Payroll taxesPrograms $65,564 · Management $9,911 · Fundraising $762$76,237
IX-11c Accounting feesManagement $8,950$8,950
IX-13 Office expensesManagement $40,265$40,265
IX-16 OccupancyPrograms $324,413$324,413
IX-17 TravelPrograms $41,061$41,061
IX-23 InsurancePrograms $21,172 · Management $5,293$26,465
IX-24 Other expenses (24a–d)Programs $237,925$237,925
IX-25 Total functional expensesPrograms $1,432,559 · Management $176,646 · Fundraising $9,395$1,618,600
Part X · Balance sheet $1,111,140 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $192,368$213,576
X-2 Savings and temporary cash investmentsStart of year $659,026$897,564
X-16 Total assetsStart of year $851,394$1,111,140
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $851,394$1,111,140
X-32 Total net assets or fund balancesStart of year $851,394$1,111,140
X-33 Total liabilities and net assetsStart of year $851,394$1,111,140
Part XI · Reconciliation of net assets $1,111,140 net assets at year end
XI-1 Total revenue$1,878,346
XI-2 Total expenses$1,618,600
XI-3 Revenue less expenses$259,746
XI-4 Net assets at start of year$851,394
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,111,140

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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