Civic Intelligence

Sonora Youth Aquatics

990EZ • Fiscal year 2011 • EIN 27-4705019

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

216 S Shepherd Street95370
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$30,885

No earlier filing loaded for comparison.

Net Assets

$30,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,131

No earlier filing loaded for comparison.

Expenses

$20,246

No earlier filing loaded for comparison.

Net Income

$30,885

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.

$60K$40K$20K$0Assets 2011: $30,885Net Assets 2011: $30,8852011Assets 2012: $36,564Net Assets 2012: $36,5642012Assets 2013: $42,260Net Assets 2013: $42,2602013Assets 2015: $45,076Net Assets 2015: $45,0762015

Highlighted filing

2011

Assets$30,885
Liabilities-
Net Assets$30,885

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $51,131Expenses 2011: $20,246Net Income 2011: $30,8852011Revenue 2012: $11,431Expenses 2012: $5,752Net Income 2012: $5,6792012Revenue 2013: $9,638Expenses 2013: $3,942Net Income 2013: $5,6962013Revenue 2015: $22,810Expenses 2015: $20,248Net Income 2015: $2,5622015

Highlighted filing

2011

Revenue$51,131
Expenses$20,246
Net Income$30,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sonora youth aquatics's mission is to bring aquatics sports to the youth of our community and foster the swimming, fitness, discipline, hard work, and self-control demanded by these sports.

Filing and Contact Details

Filer

EIN
27-4705019
Raw XML Appendix182 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/ContributionsGiftsGrantsEtc025024
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029794
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IRS990EZ/GrossReceipts058243
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IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224254 OXBOW LANE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320675 BANNER DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SONORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SONORA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARCI SCANLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARI LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA B HOHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT WATER POLO FOR THE YOUTH OF THE COMMUNITY OF TUOLUMNE COUNTY CALIFORNIA
IRS990EZ/PrintingPublicationsPostage01955
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING FOR SONORA UNION HIGH SCHOOL WATER POLO PROGRAM. PROVIDED FUNDING FOR WINTER, SPRING, AND JUNION OLYMPIC WATER POLO TEAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012230
IRS990EZ/ProgramServiceRevenue03425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07112
IRS990EZ/SpecialEventsNetIncomeLoss022682
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 S SHEPHERD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA B HOHNE
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IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses020246
IRS990EZ/TotalProgramServiceExpenses017425
IRS990EZ/TotalRevenue051131
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total025024
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022682
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509047706
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear047706
IRS990ScheduleA/Total509/Total047706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047706
IRS990ScheduleA/TotalSupportTotal/Total047706
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03876
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103876
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03876
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024696
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024696
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022696
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022696
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AND AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary018820
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $40
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL BANQUET $450
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION COSTS $850
IRS990ScheduleO/GeneralExplanation/Explanation3POOL FEES $1620
IRS990ScheduleO/GeneralExplanation/Explanation4TOURNAMENT FEES $3101
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: SONORA UNION HIGH SCHOOL | Donee's Address: SCHOOL STREET SONORA, CA 95370 | Relationship of Donee: NONE | Cash Amount Given: $12230
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274705019
ReturnHeader/Filer/Name/BusinessNameLine10SONORA WATER POLO FOUNDATION
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone02095320077
ReturnHeader/Filer/USAddress/AddressLine10216 S SHEPHERD STREET
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0SHARI LYONS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Patricia B Hohne
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:31:05-07:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits