Civic Intelligence

Warm Springs Aquatics Inc.

990EZ • Fiscal year 2019 • EIN 27-4727771

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 04, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$363

Down $26,748 (-99%) from 2017

Net Assets

Down

-$1,637

Down $28,748 (-106%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$24,839

Down $40,190 (-62%) from 2017

Expenses

Down

$53,587

Down $8,634 (-14%) from 2017

Net Income

Down

-$28,748

Down $31,556 (-1124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$363
Liabilities-
Net Assets-$1,637
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$24,839
Expenses$53,587
Net Income-$28,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 4, 2021
Return Version
2018v3.1
Gross Receipts
$24,839
Mission and Program Overview

Mission

To develop swimming skills

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th 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
2021-03-04
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 10

“Approx based on bank balance”

Raw XML Appendix105 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/AddressChangeInd0X
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/BOYAmt027111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024839
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUJIT CHAUBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SWIMMING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053587
IRS990EZ/TotalRevenueAmt024839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSGATORS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056831
IRS990ScheduleA/Total509Grp/TotalAmt0210698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROX BASED ON BANK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARULATA SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04087442539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Varsha Patel
ReturnHeader/ReturnTs02021-03-06T01:18:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363
Liabilities
-
Net assets
-$1,637
Revenue
$24,839
Expenses
$53,587
Net income
-$28,748
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