Civic Intelligence

Warm Springs Aquatics Inc.

990EZ • Fiscal year 2017 • EIN 27-4727771

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

Organization Profilewww.wsgators.org
P O Box 15511Fremont, CA 94539

(510) 600-5767

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,111

No earlier filing loaded for comparison.

Net Assets

$27,111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$65,029

No earlier filing loaded for comparison.

Expenses

$62,221

No earlier filing loaded for comparison.

Net Income

$2,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2017: $27,111Net Assets 2017: $27,1112017Assets 2019: $363Net Assets 2019: -$1,6372019Assets 2020: $27,684Net Assets 2020: $27,6842020Assets 2022: $0Net Assets 2022: $8,2902022Assets 2023: $0Net Assets 2023: -$3,3932023Assets 2024: $0Net Assets 2024: $2,7882024

Highlighted filing

2017

Assets$27,111
Liabilities-
Net Assets$27,111
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $65,029Expenses 2017: $62,221Net Income 2017: $2,8082017Revenue 2019: $24,839Expenses 2019: $53,587Net Income 2019: -$28,7482019Revenue 2020: $61,385Expenses 2020: $34,064Net Income 2020: $27,3212020Revenue 2022: $54,945Expenses 2022: $46,655Net Income 2022: $8,2902022Revenue 2023: $56,979Expenses 2023: $60,372Net Income 2023: -$3,3932023Revenue 2024: $71,948Expenses 2024: $69,160Net Income 2024: $2,7882024

Highlighted filing

2017

Revenue$65,029
Expenses$62,221
Net Income$2,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$65,029
Mission and Program Overview

Mission

To develop swimming skills

TO DEVELOP SWIM SKILLS

Program Services

DescriptionGrantsExpenses
COMPENSATIONS OF THE COACHES-$26,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BANNETTChief Executive OfficerPT$0--
GLORIA RAIKARSecretaryPT$0--
SOMEN CHOUDHURYChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Warm Springs Aquatics
EIN
27-4727771
Phone
5106005767
Address
P O BOX 15511, FREMONT, CA 94539

Signing Officer

Name
Somen Choudhury
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Pioneer Tax and Accounting Services
Address
39899 BALENTINE DR STE 100, NEWARK, CA 94560
Preparer
Jatinder Singh
Phone
5104009643
Raw XML Appendix122 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SWIM SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPENSATIONS OF THE COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026950
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt062221
IRS990EZ/TotalProgramServiceExpensesAmt026950
IRS990EZ/TotalRevenueAmt065029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wsgators.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067028
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056832
IRS990ScheduleA/Total509Grp/TotalAmt0123861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123861
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0274727771
ReturnHeader/Filer/PhoneNum05106005767
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ReturnHeader/ReturnTs02018-01-31T14:23:32-08:00
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,111
Liabilities
-
Net assets
$27,111
Revenue
$65,029
Expenses
$62,221
Net income
$2,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.79$71.9$69.2$2.79
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.39$57.0$60.4$3.39
2022Detailed filing. Detailed filing data is available for this year.$0.00$8.29$54.9$46.7$8.29
2020Detailed filing. Detailed filing data is available for this year.$27.7$27.7$61.4$34.1$27.3
2019Detailed filing. Detailed filing data is available for this year.$0.36$1.64$24.8$53.6$28.7
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$65.0$62.2$2.81