Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,600
No earlier filing loaded for comparison.
Net Assets
-$16,715
No earlier filing loaded for comparison.
Liabilities
$21,315
No earlier filing loaded for comparison.
Revenue
$120,647
No earlier filing loaded for comparison.
Expenses
$166,546
No earlier filing loaded for comparison.
Net Income
-$45,899
No earlier filing loaded for comparison.
To provide a venue for swimmers to compete and train, building social skills and self-confidence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ELIZABETH MAUSHARDT |
| CompensationExplanation/Compensation/PersonName | 1 | BRUCE COPLEY |
| CompensationExplanation/Compensation/PersonName | 2 | HENDRIK MEERMAN |
| CompensationExplanation/Compensation/PersonName | 3 | KATIE WOHLSTATTER |
| CompensationExplanation/Compensation/PersonName | 4 | CLAUDE HENRY |
| CompensationExplanation/Compensation/PersonName | 5 | JOHN BONSALL |
| CompensationExplanation/Compensation/PersonName | 6 | MARY JO TUCKER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39603 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 600 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 108828 |
| IRS990EZ/CostOfGoodsSold | 0 | 6348 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -45899 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12266 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 80 |
| IRS990EZ/GrossReceipts | 0 | 127523 |
| IRS990EZ/GrossSalesOfInventory | 0 | 6428 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29184 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29184 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -16715 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -16715 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 35628 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 1616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 1616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 1616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 1616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SOQUEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SOSQUEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SOQUEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SOQUEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SOQUEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SOQUEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SOQUEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 95073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 95073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 95073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 95073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELIZABETH MAUSHARDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRUCE COPLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HENDRIK MEERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KATIE WOHLSTATTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CLAUDE HENRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN BONSALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY JO TUCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990EZ/OtherExpensesTotal | 0 | 20370 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A VENUE FOR SWIMMERS TO COMPETE AND TRAIN, BUILDING SOCIAL SKILLS AND SELF-CONFIDENCE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE TRAINING AND COMPETITION TO ALL SWIMMERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE TRAINING AND COMPETITION TO ALL SWIMMERS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 162096 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 106098 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 528 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11738 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12419 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 21315 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 824 BAY AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 20 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CAPITOLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95010 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BALANCE PLUS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314774601 |
| IRS990EZ/TotalAssets/BOY | 0 | 41603 |
| IRS990EZ/TotalAssets/EOY | 0 | 4600 |
| IRS990EZ/TotalExpenses | 0 | 166546 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 162096 |
| IRS990EZ/TotalRevenue | 0 | 120647 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SANTACRUZCOUNTYAQUATICS.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 108828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 99827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 122602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 99458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 525025 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 841 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 18694 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 10022 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 14549 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 43265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 568290 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 127522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 137151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 99458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 94310 |
| IRS990ScheduleA/Total509/Total | 0 | 568290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 127523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 137152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 99804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 94802 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 569131 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST 355 BANK CHARGES 331 BANQUET 554 TRAINING CLINIC 55 COPIES/NEWSLETTERS 105 INSURANCE 1,250 OFFICE SUPPLIES 282 POOL SUPPLIES 148 POSTAGE 144 PACIFIC SWIM DUES 6,331 MEET COSTS 5,889 MILEAGE 3,617 BACKGROUND CHECK 86 BAD CHECKS 120 MOVING EXPENSE 836 PROMOTIONAL 213 MISCELLANEOUS 54 TOTAL 20,370 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 2,000 4,000 TOTAL 2,000 4,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,419 12,483 N/P SOQUEL HIGH 0 8,000 PAYABLE TO BANK 0 832 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE A VENUE FOR SWIMMERS TO COMPETE AND TRAIN, BUILDING SOCIAL SKILLS AND SELF-CONFIDENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDE TRAINING AND COMPETITION TO ALL SWIMMERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237440150 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANTA CRUZ COUNTY AQUATICS |
| ReturnHeader/Filer/NameControl | 0 | SANT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1616 |
| ReturnHeader/Filer/USAddress/City | 0 | SOQUEL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95073 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-21 |
| ReturnHeader/Officer/Name | 0 | CLAUDE HENRY |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SANDRA H BAIRD CPA ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 824 BAY AVE STE 20 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAPITOLA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 950102104 |
| ReturnHeader/Preparer/Name | 0 | SANDRA H BAIRD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8314774600 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-31T11:34:01-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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