Civic Intelligence

La Jolla Rough Water Swim Inc

990EZ • Fiscal year 2018 • EIN 33-0392621

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
PO Box 2127LA Jolla, CA 92038

(858) 454-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,534

Down $137 (-8.2%) from 2017

Net Assets

Down

$1,534

Down $137 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$137

Down $3,051 (-96%) from 2017

Net Income

Up

-$137

Up $3,051 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $19,026Liabilities 2012: $0Net Assets 2012: $19,0262012Assets 2013: $18,928Liabilities 2013: $0Net Assets 2013: $18,9282013Assets 2014: $8,215Liabilities 2014: $0Net Assets 2014: $8,2152014Assets 2015: $14,483Liabilities 2015: $0Net Assets 2015: $14,4832015Assets 2016: $4,859Liabilities 2016: $0Net Assets 2016: $4,8592016Assets 2017: $1,671Liabilities 2017: $0Net Assets 2017: $1,6712017Assets 2018: $1,534Liabilities 2018: $0Net Assets 2018: $1,5342018Assets 2019: $1,534Liabilities 2019: $0Net Assets 2019: $1,5342019

Highlighted filing

2018

Assets$1,534
Liabilities$0
Net Assets$1,534
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $100,961Expenses 2012: $89,945Net Income 2012: $11,0162012Revenue 2013: $104,022Expenses 2013: $104,120Net Income 2013: -$982013Revenue 2014: $2,388Expenses 2014: $13,101Net Income 2014: -$10,7132014Revenue 2015: $94,193Expenses 2015: $87,925Net Income 2015: $6,2682015Revenue 2016: $1,676Expenses 2016: $11,300Net Income 2016: -$9,6242016Revenue 2017: $0Expenses 2017: $3,188Net Income 2017: -$3,1882017Revenue 2018: $0Expenses 2018: $137Net Income 2018: -$1372018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2018

Revenue$0
Expenses$137
Net Income-$137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Provide community involvement, environmental awareness and health by promoting and conducting la jolla rough water swim.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY EVENT OF A ROUGH WATER SWIM HAS NOT TAKEN PLACE THE PAST THREE YEARS DUE TO REASONS BEYOND THE ORGANIZATION'S CONTROL.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM UNCAPHERPresident-$0--
PAUL D FERRARAVice President-$0--
BARBARA BAISCHTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
La Jolla Rough Water Swim Inc
EIN
33-0392621
Phone
8584544111
Address
PO BOX 2127, LA JOLLA, CA 92038

Signing Officer

Name
William Uncapher
Title
President
Phone
8584544111
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
David W Cortney
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 127.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: franchise tax board filing fee. Amount: 10.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 127. End of year amount: 0.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM UNCAPHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08584544111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-137
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01534
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01534
IRS990EZ/OccupancyRentUtltsAndMaintAmt0127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM UNCAPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL D FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BAISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY INVOLVEMENT, ENVIRONMENTAL AWARENESS AND HEALTH BY PROMOTING AND CONDUCTING LA JOLLA ROUGH WATER SWIM.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EVENT OF A ROUGH WATER SWIM HAS NOT TAKEN PLACE THE PAST THREE YEARS DUE TO REASONS BEYOND THE ORGANIZATION'S CONTROL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/Total509Grp/TotalAmt096581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FRANCHISE TAX BOARD FILING FEE. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM UNCAPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584544111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA JOLLA ROUGH WATER SWIM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0330392621
ReturnHeader/Filer/PhoneNum08584544111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2127
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084A25B1911B12716A0D583E055D9A1242F7EA051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70043EE03C326502374859E3A1A849028DF3C27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.9.49.249
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953186405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221050
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CORTNEY
ReturnHeader/ReturnTs02019-08-15T16:34:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534
Liabilities
$0
Net assets
$1,534
Revenue
$0
Expenses
$137
Net income
-$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.01$0.90$0.11