Civic Intelligence

Santa Cruz Aquatic Parent Club

990EZ • Fiscal year 2012 • EIN 23-7440150

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 21, 2012

PO Box 161695073
Siviq Scores

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

Liabilities / Assets

98th percentile

4.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $4,600Liabilities 2012: $21,315Net Assets 2012: -$16,7152012Assets 2013: $1,742Liabilities 2013: $21,913Net Assets 2013: -$20,1712013Assets 2014: $1,497Liabilities 2014: $22,353Net Assets 2014: -$20,8562014Assets 2015: $7,365Liabilities 2015: $21,050Net Assets 2015: -$13,6852015Assets 2016: $8,628Liabilities 2016: $20,959Net Assets 2016: -$12,3312016Assets 2017: $8,613Liabilities 2017: $20,435Net Assets 2017: -$11,8222017Assets 2018: $5,343Liabilities 2018: $20,381Net Assets 2018: -$15,0382018Assets 2020: $27,768Liabilities 2020: $35,253Net Assets 2020: -$7,4852020Assets 2021: $26,906Liabilities 2021: $37,522Net Assets 2021: -$10,6162021Assets 2022: $30,797Liabilities 2022: $21,478Net Assets 2022: $9,3192022Assets 2025: $11,198Liabilities 2025: $22,005Net Assets 2025: -$10,8072025

Highlighted filing

2012

Assets$4,600
Liabilities$21,315
Net Assets-$16,715

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $120,647Expenses 2012: $166,546Net Income 2012: -$45,8992012Revenue 2013: $154,566Expenses 2013: $158,023Net Income 2013: -$3,4572013Revenue 2014: $156,766Expenses 2014: $157,450Net Income 2014: -$6842014Revenue 2015: $185,486Expenses 2015: $178,315Net Income 2015: $7,1712015Revenue 2016: $168,650Expenses 2016: $167,299Net Income 2016: $1,3512016Revenue 2017: $170,967Expenses 2017: $170,459Net Income 2017: $5082017Revenue 2018: $163,043Expenses 2018: $166,265Net Income 2018: -$3,2222018Revenue 2020: $125,959Expenses 2020: $118,955Net Income 2020: $7,0042020Revenue 2021: $158,764Expenses 2021: $161,895Net Income 2021: -$3,1312021Revenue 2022: $149,449Expenses 2022: $141,274Net Income 2022: $8,1752022Revenue 2025: $99,910Expenses 2025: $100,332Net Income 2025: -$4222025

Highlighted filing

2012

Revenue$120,647
Expenses$166,546
Net Income-$45,899
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a venue for swimmers to compete and train, building social skills and self-confidence.

Filing and Contact Details

Filer

EIN
23-7440150
Raw XML Appendix213 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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CompensationExplanation/Compensation/PersonName1BRUCE COPLEY
CompensationExplanation/Compensation/PersonName2HENDRIK MEERMAN
CompensationExplanation/Compensation/PersonName3KATIE WOHLSTATTER
CompensationExplanation/Compensation/PersonName4CLAUDE HENRY
CompensationExplanation/Compensation/PersonName5JOHN BONSALL
CompensationExplanation/Compensation/PersonName6MARY JO TUCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039603
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/GrossReceipts0127523
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1616
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SOQUEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH MAUSHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE COPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENDRIK MEERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE WOHLSTATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDE HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BONSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY JO TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherExpensesTotal020370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A VENUE FOR SWIMMERS TO COMPETE AND TRAIN, BUILDING SOCIAL SKILLS AND SELF-CONFIDENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRAINING AND COMPETITION TO ALL SWIMMERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TRAINING AND COMPETITION TO ALL SWIMMERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0106098
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0528
IRS990EZ/SpecialEventsNetIncomeLoss011738
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012419
IRS990EZ/SumOfTotalLiabilities/EOY021315
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10824 BAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 20
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPITOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095010
IRS990EZ/TheBooksAreInCareOf/NamePerson0BALANCE PLUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08314774601
IRS990EZ/TotalAssets/BOY041603
IRS990EZ/TotalAssets/EOY04600
IRS990EZ/TotalExpenses0166546
IRS990EZ/TotalProgramServiceExpenses0162096
IRS990EZ/TotalRevenue0120647
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANTACRUZCOUNTYAQUATICS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0525025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0492
IRS990ScheduleA/GrossInvestmentIncome509/Total0841
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear018694
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010022
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014549
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0492
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0841
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090568290
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137151
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099458
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094310
IRS990ScheduleA/Total509/Total0568290
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094802
IRS990ScheduleA/TotalSupportTotal/Total0569131
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1INVENTORIES FOR SALE OR USE 2,000 4,000 TOTAL 2,000 4,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,419 12,483 N/P SOQUEL HIGH 0 8,000 PAYABLE TO BANK 0 832
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A VENUE FOR SWIMMERS TO COMPETE AND TRAIN, BUILDING SOCIAL SKILLS AND SELF-CONFIDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE TRAINING AND COMPETITION TO ALL SWIMMERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237440150
ReturnHeader/Filer/Name/BusinessNameLine10SANTA CRUZ COUNTY AQUATICS
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1616
ReturnHeader/Filer/USAddress/City0SOQUEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095073
ReturnHeader/Officer/DateSigned02012-12-21
ReturnHeader/Officer/Name0CLAUDE HENRY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA H BAIRD CPA ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 BAY AVE STE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPITOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950102104
ReturnHeader/Preparer/Name0SANDRA H BAIRD CPA
ReturnHeader/Preparer/Phone08314774600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T11:34:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits