Civic Intelligence

Warm Springs Aquatics Inc.

990EZ • Fiscal year 2020 • EIN 27-4727771

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 05, 2021

Organization ProfileWSGATORS.COM
251 Goldenrain AveFremont, CA 94539

(408) 744-2539

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

7526%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,684

Up $27,321 (+7526%) from 2019

Net Assets

Up

$27,684

Up $29,321 (+1791%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$61,385

Up $36,546 (+147%) from 2019

Expenses

Down

$34,064

Down $19,523 (-36%) from 2019

Net Income

Up

$27,321

Up $56,069 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$27,684
Liabilities-
Net Assets$27,684
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$61,385
Expenses$34,064
Net Income$27,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.1
Gross Receipts
$61,385
Mission and Program Overview

Mission

To develop swimming skills

Program Services

DescriptionGrantsExpenses
DEVELOPED SWIMMING SKILLS FOR ALL AGES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUJIT CHAUBALCEO-$0--
Filing and Contact Details

Filer

Filer Name
Warm Springs Aquatics
EIN
27-4727771
Phone
4087442539
Address
251 GOLDENRAIN AVE, FREMONT, CA 94539

Signing Officer

Name
Charulata Sharma
Title
Treasurer
Phone
4087442539
Signed
2021-03-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
46579 MISSION BLVD, FREMONT, CA 94539
Preparer
Varsha Patel
Phone
5104906422
Supplemental Narrative

Additional Explanations

Part 1 Line 14

“Pool rental and equipment”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARULATA SHARMA
IRS990EZ/BooksInCareOfDetail/PhoneNum04087442539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048230 SAWLEAF ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fremont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027684
IRS990EZ/OccupancyRentUtltsAndMaintAmt013139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUJIT CHAUBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SWIMMING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED SWIMMING SKILLS FOR ALL AGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034064
IRS990EZ/TotalRevenueAmt061385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSGATORS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056831
IRS990ScheduleA/Total509Grp/TotalAmt0272083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL RENTAL AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 14
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARULATA SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04087442539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM SPRINGS AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0274727771
ReturnHeader/Filer/PhoneNum04087442539
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 GOLDENRAIN AVE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046579 MISSION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05104906422
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Varsha Patel
ReturnHeader/ReturnTs02021-03-06T19:53:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,684
Liabilities
-
Net assets
$27,684
Revenue
$61,385
Expenses
$34,064
Net income
$27,321
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