Civic Intelligence

United States Masters Swimming Inc

990EZ • Fiscal year 2016 • EIN 31-1131754

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1024 Bayside DrNewport Beach, CA 92660

(949) 849-1847

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,815

Up $13,389 (+11%) from 2015

Net Assets

Up

$135,815

Up $16,259 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,209

Up $6,539 (+7.5%) from 2015

Expenses

Down

$76,950

Down $10,293 (-12%) from 2015

Net Income

Up

$16,259

Up $16,832 (+2938%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $109,197Liabilities 2011: $500Net Assets 2011: $108,6972011Assets 2012: $120,446Net Assets 2012: $120,4462012Assets 2013: $120,414Liabilities 2013: $250Net Assets 2013: $120,1642013Assets 2014: $121,745Liabilities 2014: $1,615Net Assets 2014: $120,1302014Assets 2015: $122,426Liabilities 2015: $2,870Net Assets 2015: $119,5562015Assets 2016: $135,815Net Assets 2016: $135,8152016Assets 2017: $133,318Net Assets 2017: $133,3182017Assets 2018: $153,661Net Assets 2018: $153,6612018Assets 2019: $161,094Net Assets 2019: $161,0942019Assets 2020: $144,552Net Assets 2020: $144,5522020Assets 2021: $188,773Net Assets 2021: $188,7732021Assets 2022: $191,924Net Assets 2022: $191,9242022Assets 2023: $178,066Net Assets 2023: $178,0662023Assets 2024: $183,143Net Assets 2024: $183,1432024

Highlighted filing

2016

Assets$135,815
Liabilities-
Net Assets$135,815

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $88,982Expenses 2011: $53,571Net Income 2011: $35,4112011Revenue 2012: $72,362Expenses 2012: $60,613Net Income 2012: $11,7492012Revenue 2013: $72,767Expenses 2013: $73,049Net Income 2013: -$2822013Revenue 2014: $80,292Expenses 2014: $80,326Net Income 2014: -$342014Revenue 2015: $86,670Expenses 2015: $87,243Net Income 2015: -$5732015Revenue 2016: $93,209Expenses 2016: $76,950Net Income 2016: $16,2592016Revenue 2017: $79,713Expenses 2017: $82,210Net Income 2017: -$2,4972017Revenue 2018: $99,562Expenses 2018: $79,219Net Income 2018: $20,3432018Revenue 2019: $81,568Expenses 2019: $74,135Net Income 2019: $7,4332019Revenue 2020: $46,695Expenses 2020: $63,237Net Income 2020: -$16,5422020Revenue 2021: $65,165Expenses 2021: $20,944Net Income 2021: $44,2212021Revenue 2022: $62,954Expenses 2022: $59,803Net Income 2022: $3,1512022Revenue 2023: $74,266Expenses 2023: $88,124Net Income 2023: -$13,8582023Revenue 2024: $73,338Expenses 2024: $68,261Net Income 2024: $5,0772024

Highlighted filing

2016

Revenue$93,209
Expenses$76,950
Net Income$16,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$93,209
Mission and Program Overview

Mission

The organization provides a venue for recreational and competitive swimming in Southern California.

Provides a venue for masters and recreational swimmers to compete on a regional, national and international level.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A VENUE FOR RECREATIONAL AND COMPETITIVE SWIMMING IN LOS ANGELES.$75,343-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WEGNERRegistrarPT$0--
MARK MOOREChairmanPT$0--
NANCY RENOAt LargePT$0--
ROBIN SMITHSecretaryPT$0--
BOB EBERWINETreasurerPT$0--
KEN BRISBINVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Pacific Masters Swimming
EIN
31-1131754
Phone
9498491847
Address
1024 BAYSIDE DR, NEWPORT BEACH, CA 92660

Signing Officer

Name
Bob Eberwine
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Paul B Shane CPA Csa Apc
Address
5743 CORSA AVE STE 102, WESTLAKE VILLAGE, CA 91362-4070
Preparer
Paul B Shane CPA
Phone
8188893021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1639

Other Expenses.1002

Office Expenses $134

Other Expenses.1007

Conferences, Conventions, and Meetings $21715

Other Expenses.1

Registrar expenses $20625

Other Expenses.2

VIDEO SERVICES $5505

Other Expenses.3

NEWSLETTER $5010

Other Expenses.4

CLINICS & SEMINARS $3447

Other Expenses.5

Open water coordinator/referee $3200

Other Expenses.6

TOP TEN RECORDER $2875

Other Expenses.7

AWARDS $2240

Other Expenses.8

Entry fees & registration comp $2185

Other Expenses.10

Offline registration $1306

Other Expenses.11

COMPUTER SOFTWARE $1152

Other Expenses.12

MEET OPERATIONS $1000

Other Expenses.13

WEBSITE DEVELOPMENT $720

Other Expenses.14

TELEPHONE & FAX $708

Other Expenses.15

EQUIPMENT $646

Other Expenses.17

Bank service charges $320

Other Expenses.18

TAXES $25

Total Liabilities.1

BONDS PAYABLE - Beginning $175 BONDS PAYABLE - Ending $0

Total Liabilities.2

CREDIT CARD PAYABLE - Beginning $2695 CREDIT CARD PAYABLE - Ending $0

Raw XML Appendix212 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/PersonNm0BOB EBERWINE TEASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08188893021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 BAYSIDE DR 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB EBERWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BRISBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A VENUE FOR MASTERS AND RECREATIONAL SWIMMERS TO COMPETE ON A REGIONAL, NATIONAL AND INTERNATIONAL LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt01916
IRS990EZ/ProgramServiceRevenueAmt090474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A VENUE FOR RECREATIONAL AND COMPETITIVE SWIMMING IN LOS ANGELES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076950
IRS990EZ/TotalProgramServiceExpensesAmt075343
IRS990EZ/TotalRevenueAmt093209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spma.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0402594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069700
IRS990ScheduleA/Total509Grp/TotalAmt0402594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $21715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRAR EXPENSES $20625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO SERVICES $5505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICS & SEMINARS $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPEN WATER COORDINATOR/REFEREE $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOP TEN RECORDER $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTRY FEES & REGISTRATION COMP $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFLINE REGISTRATION $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SOFTWARE $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEET OPERATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE DEVELOPMENT $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & FAX $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BONDS PAYABLE - Beginning $175 BONDS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD PAYABLE - Beginning $2695 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB EBERWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PACIFIC MASTERS SWIMMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BOB EBERWINE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311131754
ReturnHeader/Filer/PhoneNum09498491847
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 BAYSIDE DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL B SHANE CPA CSA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05743 CORSA AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913624070
ReturnHeader/PreparerPersonGrp/PhoneNum08188893021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B SHANE CPA
ReturnHeader/ReturnTs02017-05-10T09:54:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.74$0.88$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.63$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.65$0.21$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.47$0.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.82$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.00$0.79$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.93$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.72$0.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$0.89$0.54$0.35