Civic Intelligence

Terra Linda Orcas

990EZ • Fiscal year 2019 • EIN 20-8172631

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

P O Box 6838San Rafael, CA 94903

(415) 235-5897

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,488

Down $3,728 (-11%) from 2018

Net Assets

Down

$31,488

Down $3,728 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,576

Down $15,451 (-14%) from 2018

Expenses

Up

$98,304

Up $13,060 (+15%) from 2018

Net Income

Down

-$3,728

Down $28,511 (-115%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $10,287Liabilities 2010: $02010Assets 2011: $14,189Liabilities 2011: $02011Assets 2012: $26,107Liabilities 2012: $02012Assets 2013: $29,947Liabilities 2013: $02013Assets 2014: $18,367Liabilities 2014: $02014Assets 2015: $7,665Net Assets 2015: $7,6652015Assets 2016: $7,850Net Assets 2016: $7,8502016Assets 2017: $10,433Net Assets 2017: $10,4332017Assets 2018: $35,216Net Assets 2018: $35,2162018Assets 2019: $31,488Net Assets 2019: $31,4882019Assets 2020: $26,556Net Assets 2020: $26,5562020Assets 2021: $45,911Net Assets 2021: $45,9112021Assets 2022: $49,265Liabilities 2022: $02022Assets 2023: $28,276Net Assets 2023: $28,2762023Assets 2024: $47,926Net Assets 2024: $47,9262024

Highlighted filing

2019

Assets$31,488
Liabilities-
Net Assets$31,488

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $63,375Expenses 2010: $68,854Net Income 2010: -$5,4792010Revenue 2011: $62,035Expenses 2011: $58,133Net Income 2011: $3,9022011Revenue 2012: $79,202Expenses 2012: $67,284Net Income 2012: $11,9182012Revenue 2013: $106,671Expenses 2013: $102,831Net Income 2013: $3,8402013Revenue 2014: $109,333Expenses 2014: $120,913Net Income 2014: -$11,5802014Revenue 2015: $92,261Expenses 2015: $102,963Net Income 2015: -$10,7022015Revenue 2016: $92,769Expenses 2016: $92,584Net Income 2016: $1852016Revenue 2017: $100,448Expenses 2017: $97,865Net Income 2017: $2,5832017Revenue 2018: $110,027Expenses 2018: $85,244Net Income 2018: $24,7832018Revenue 2019: $94,576Expenses 2019: $98,304Net Income 2019: -$3,7282019Revenue 2020: $48,403Expenses 2020: $53,335Net Income 2020: -$4,9322020Revenue 2021: $74,992Expenses 2021: $55,637Net Income 2021: $19,3552021Revenue 2022: $128,445Expenses 2022: $125,091Net Income 2022: $3,3542022Revenue 2023: $144,434Expenses 2023: $165,423Net Income 2023: -$20,9892023Revenue 2024: $188,422Expenses 2024: $168,274Net Income 2024: $20,1482024

Highlighted filing

2019

Revenue$94,576
Expenses$98,304
Net Income-$3,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$101,465
Mission and Program Overview

Mission

To encourage and support aquatic sports opportunities for young people in the greater terra linda community.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SERVICE THROUGH FITNESS PROGRAM AND COMPETITION THROUGH SWIM MEETS HELD THROUGHOUT THE SUMMER WITHIN THE MARIN SWIM LEAGUE. APPROXIMATELY 180 SWIMMERS PARTICIPATE IN THE PROGRAM.$95,238-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY HODGEPresidentPT$0--
MARGO BERENVice President-$0--
ERICA PROVIDENZATreasurerPT$0--
STACI MCELDOWNEYSecretary-$0--
MARGARET CHONGDirectorPT$0--
LEIGH STEFFYDirectorPT$0--
MATT FOLEYDirectorPT$0--
ANDREI PASTERNAKDirectorPT$0--
SCOTT METZGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Terra Linda Orcas
EIN
20-8172631
Phone
4152355897
Address
P O BOX 6838, SAN RAFAEL, CA 94903

Signing Officer

Name
Erica Providenza
Title
Treasurer
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $6079

Other Expenses.1

COACH COSTS $47000

Other Expenses.2

JR ORCAS $10703

Other Expenses.3

Colorado time keeping system $5197

Other Expenses.4

Champ swim meet expenses $4833

Other Expenses.5

AWARDS $4436

Other Expenses.6

OTHER EXPENSES $4312

Other Expenses.7

Bank and merchant fees $912

Other Expenses.8

SUPPLIES $845

Other Assets.1010

Inventories - Beginning $500 Inventories - Ending $500

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGO BEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA PROVIDENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACI MCELDOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH STEFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREI PASTERNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt084317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND SUPPORT AQUATIC SPORTS OPPORTUNITIES FOR YOUNG PEOPLE IN THE GREATER TERRA LINDA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt083742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SERVICE THROUGH FITNESS PROGRAM AND COMPETITION THROUGH SWIM MEETS HELD THROUGHOUT THE SUMMER WITHIN THE MARIN SWIM LEAGUE. APPROXIMATELY 180 SWIMMERS PARTICIPATE IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0408
IRS990EZ/SpecialEventsNetIncomeLossAmt03382
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098304
IRS990EZ/TotalProgramServiceExpensesAmt095238
IRS990EZ/TotalRevenueAmt094576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0505060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097597
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095468
IRS990ScheduleA/Total509Grp/TotalAmt0505060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACH COSTS $47000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JR ORCAS $10703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLORADO TIME KEEPING SYSTEM $5197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMP SWIM MEET EXPENSES $4833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $4436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND MERCHANT FEES $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $500 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA PROVIDENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA LINDA ORCAS
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0208172631
ReturnHeader/Filer/PhoneNum04152355897
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6838
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T09:56:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.88$1.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.44$1.65$0.21
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$1.28$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$0.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.95$0.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.10$0.85$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.00$0.98$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.92$1.03$0.11
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.09$1.21$0.12
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.07$1.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.79$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.62$0.58$0.04
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.63$0.69$0.05