Williston Sea Lions Inc
- Assets
- $250.2k
- Revenue
- $248.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Williston, ND
- Founding
- 07/1995
- Data as of
- 09/2023
- EIN
- 45-0432456
Organization Overview
Williston Sea Lions Inc is located in Williston, ND. The organization was established in 1995. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Williston Sea Lions Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williston Sea Lions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Williston Sea Lions Inc generated $248.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $222.9k during the year ending 09/2023. While expenses have increased by 11.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EVERY MEMEBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY, FROM NOVICE TO INTERNATIONAL COMPETITOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND PROMOTION OF A TEAM TO PARTICIPATE IN COMPETITIVE SWIMMING AND TO PROVIDE SWIMMING AND WATER SAFETY INSTRUCTION AND TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Carter-Hurbris President | OfficerTrustee | 10 | $0 |
Tirra Hancock Vice President | OfficerTrustee | 6.25 | $0 |
Krista Pierce Secretary | OfficerTrustee | 6.25 | $9,646 |
Susan Draper Treasurer | OfficerTrustee | 6.25 | $0 |
Chris Huravitch Director | Trustee | 2.5 | $0 |
Jocelyn Jacobs Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $96,725 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,638 |
| Total Program Service Revenue | $81,014 |
| Investment income | $2,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,646 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $779 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,500 |
| Fees for services: Legal | $728 |
| Fees for services: Accounting | $5,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,099 |
| Travel | $22,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,521 |
| Insurance | $1,366 |
| All other expenses | $20,454 |
| Total functional expenses | $222,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,772 |
| Savings and temporary cash investments | $145,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,461 |
| Net Land, buildings, and equipment | $64,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $250,170 |
| Accounts payable and accrued expenses | $15,916 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,916 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $219,254 |
| Total liabilities and net assets/fund balances | $250,170 |