Civic Intelligence

Conejo Swimming Assn Parents Organization

EIN 23-7335410 • 501(c)3 • Thousand Oaks, CA

Pub. 78 Eligible

Profile

Competitive age group swimming programs are provided for youth and masters in simi valley and thousand oaks, california. Swimmers are provided with training, stroke instruction and opportunitites to compete with other swimmers. All expenses and income are used to promote and support the swim program.

PO Box 1819Thousand Oaks, CA 91358

www.csaswim.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$0

Down $63,681 (-100%) from 2022

Liabilities

Down

$0

Down $21,836 (-100%) from 2022

Net Assets

Down

$0

Down $41,845 (-100%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$51,346

Down $155,930 (-75%) from 2022

Expenses

Down

$81,451

Down $137,198 (-63%) from 2022

Net Income

Down

-$30,105

Down $18,732 (-165%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $63,943Liabilities 2013: $28,610Net Assets 2013: $35,3332013Assets 2014: $53,505Liabilities 2014: $15,804Net Assets 2014: $37,7012014Assets 2015: $71,004Liabilities 2015: $35,082Net Assets 2015: $35,9222015Assets 2016: $94,592Liabilities 2016: $29,199Net Assets 2016: $65,3932016Assets 2017: $85,804Liabilities 2017: $21,461Net Assets 2017: $64,3432017Assets 2018: $58,057Liabilities 2018: $12,582Net Assets 2018: $45,4752018Assets 2019: $44,850Liabilities 2019: $44,850Net Assets 2019: $02019Assets 2020: $36,879Net Assets 2020: $36,8792020Assets 2021: $82,243Liabilities 2021: $82,243Net Assets 2021: $02021Assets 2022: $63,681Liabilities 2022: $21,836Net Assets 2022: $41,8452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $386,337Expenses 2013: $364,175Net Income 2013: $22,1622013Revenue 2014: $433,973Expenses 2014: $431,605Net Income 2014: $2,3682014Revenue 2015: $452,823Expenses 2015: $454,602Net Income 2015: -$1,7792015Revenue 2016: $368,524Expenses 2016: $339,053Net Income 2016: $29,4712016Revenue 2017: $363,977Expenses 2017: $365,027Net Income 2017: -$1,0502017Revenue 2018: $336,240Expenses 2018: $355,108Net Income 2018: -$18,8682018Revenue 2019: $220,143Expenses 2019: $235,034Net Income 2019: -$14,8912019Revenue 2020: $158,616Expenses 2020: $121,737Net Income 2020: $36,8792020Revenue 2021: $231,751Expenses 2021: $220,126Net Income 2021: $11,6252021Revenue 2022: $207,276Expenses 2022: $218,649Net Income 2022: -$11,3732022Revenue 2023: $51,346Expenses 2023: $81,451Net Income 2023: -$30,1052023

Highlighted filing

2023

Revenue$51,346
Expenses$81,451
Net Income-$30,105
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,346
Expenses
$81,451
Net income
-$30,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.07$2.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$2.32$2.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.59$1.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$2.20$2.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$3.36$3.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$3.64$3.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.65$3.69$3.39$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$4.53$4.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$4.34$4.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$3.86$3.64$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$51,346
Mission and Program Overview

Mission

Competitive age group swimming programs are provided for youth and masters in simi valley and thousand oaks, california. Swimmers are provided with training, stroke instruction and opportunitites to compete with other swimmers. All expenses and income are used to promote and support the swim program.

Youth competitive swimming club which provides swimming instruction, practice, and opportunities to participate in competitive meets sanctioned by USA Swimming in order to promote physical and mental health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,845$0▼ $41,845
Accounts Receivable$20,968$0▼ $20,968
Land, Buildings, and Equipment, Net$143$0▼ $143
Total Assets$63,681$0▼ $63,681
Other Assets Total$725$0▼ $725
Liabilities
Accounts Payable and Accrued Expenses$16,499$0▼ $16,499
Other Liabilities$5,337$0▼ $5,337
Total Liabilities$21,836$0▼ $21,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,845--
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$41,845$0▼ $41,845
Total Liabilities and Net Assets / Fund Balance$63,681$0▼ $63,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gregory KennedyPresident
Alison CastellanoHospitality Director
Mike BouchardMeet Director
Kevin BlumHead Coach
Tyler MesserschmidtHead Coach
Kim DeVetisMember At Large
Desiree KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,313
Change in Net Assets
$-30,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,620
Salaries, Compensation, and Employee Benefits$35,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,955$0$0$25,955
Comp Disqual Persons$24,385$0$0$24,385
Fees for Services Legal$14,427$0$0$14,427
Payroll Taxes$11,446$0$0$11,446
Fees for Services Accounting$5,165$0$0$5,165
Insurance$515$0$0$515
Office Expenses$473$0$0$473
Other Expenses$-3,325$0$0$-3,325
Total Functional Expenses$81,451$0$0$81,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained earnings$0
BofA Credit Card$0
Payroll Clearing$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conejo Swimming Assn Parent Org
EIN
23-7335410
Phone
8055813498
Address
PO Box 1819, Thousand Oaks, CA 91358

Signing Officer

Name
Gregory V Kennedy
Title
President
Phone
8055813498
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory V Kennedy
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
Precious Touch-Gregory Kennedy
Address
4195 Valley Fair St Suite 108, Simi Valley, CA 93063
Preparer
Gregory V Kennedy
Phone
8055813498
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The current Board of Directors were emailed a copy of the return for their review.”

Pt VI, Line 19

“All our documents are available for viewing at the Treasurer's office.”

Pt VI, Line 2

“The President and Treasurer are Husband and Wife”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt020968
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth competitive swimming club which provides swimming instruction, practice, and opportunities to participate in competitive meets sanctioned by USA Swimming in order to promote physical and mental health and well-being.
IRS990/AllOtherContributionsAmt02313
IRS990/BooksInCareOfDetail/PersonNm0Gregory V Kennedy
IRS990/BooksInCareOfDetail/PhoneNum08055813498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04195 Valley Fair St Suite 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041845
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024385
IRS990/CompDisqualPersonsGrp/TotalAmt024385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30105
IRS990/CYSalariesCompEmpBnftPaidAmt035831
IRS990/CYTotalExpensesAmt081451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Youth Swimming Practice- Teaching competitive swimming strokes and techniques to youth to encourage fitness and mental well-being.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081451
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05165
IRS990/FeesForServicesAccountingGrp/TotalAmt05165
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014427
IRS990/FeesForServicesLegalGrp/TotalAmt014427
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Blum
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Desiree Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Bouchard
IRS990/Form990PartVIISectionAGrp/PersonNm4Alison Castellano
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim DeVetis
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Messerschmidt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Meet Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Hospitality Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head Coach
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0515
IRS990/InsuranceGrp/TotalAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048942
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth competitive swimming club which provides swimming instruction, practice, and opportunities to participate in competitive meets sanctioned by USA Swimming in order to promote physical and mental health and well-being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041845
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025955
IRS990/OccupancyGrp/TotalAmt025955
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0Registrations
IRS990/OtherExpensesGrp/Desc1Meet Entry Fees
IRS990/OtherExpensesGrp/Desc2Merchandise returns
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01149
IRS990/OtherExpensesGrp/ProgramServicesAmt11261
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3325
IRS990/OtherExpensesGrp/TotalAmt01149
IRS990/OtherExpensesGrp/TotalAmt11261
IRS990/OtherExpensesGrp/TotalAmt2-3325
IRS990/OtherLiabilitiesGrp/BOYAmt05337
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011446
IRS990/PayrollTaxesGrp/TotalAmt011446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gregory V Kennedy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Competitive Swimming- Competitive swimming in a nationally affiliated organization. Professional Coaching and sanctioned meets available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Masters program- Currently on hold due to Covid-19
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108307
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11373
IRS990/PYSalariesCompEmpBnftPaidAmt0110342
IRS990/PYTotalExpensesAmt0218649
IRS990/PYTotalRevenueAmt0207276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0785808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174213
IRS990ScheduleA/Total509Grp/TotalAmt0785808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Uncategorized Asste
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retained earnings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BofA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Clearing
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CLASS Aquatics
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-11-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954085391
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01151
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0503(b)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 6041
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Westlake Village
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091359
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The current Board of Directors were emailed a copy of the return for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All our documents are available for viewing at the Treasurer's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Treasurer are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt063681
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt063681
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081451
IRS990/TotalFunctionalExpensesGrp/TotalAmt081451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021836
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021836
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt081451
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04195 Valley Fair St Suite 108
IRS990/USAddress/CityNm0Simi Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093063
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0conejosimiswimclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory V Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08055813498
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conejo Swimming Assn Parent Org
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0237335410
ReturnHeader/Filer/PhoneNum08055813498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1819
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precious Touch-Gregory Kennedy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04195 Valley Fair St Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08055813498
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory V Kennedy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T15:21:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kennedy
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.