Civic Intelligence

Socal Aquatics Association

990EZ • Fiscal year 2016 • EIN 33-0549700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
2218 N Mantle LaneSanta Ana, CA 92705

(714) 612-4936

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,954 (-100%) from 2015

Net Assets

Down

$0

Down $54,954 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $497,575 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $31,149Liabilities 2011: $0Net Assets 2011: $31,1492011Assets 2012: $44,651Liabilities 2012: $0Net Assets 2012: $44,6512012Assets 2013: $34,884Liabilities 2013: $0Net Assets 2013: $34,8842013Assets 2014: $28,806Liabilities 2014: $0Net Assets 2014: $28,8062014Assets 2015: $54,954Liabilities 2015: $0Net Assets 2015: $54,9542015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $82,163Liabilities 2017: $0Net Assets 2017: $82,1632017Assets 2018: $133,362Liabilities 2018: $0Net Assets 2018: $133,3622018Assets 2019: $150,266Liabilities 2019: $0Net Assets 2019: $150,2662019Assets 2020: $189,306Liabilities 2020: $62,500Net Assets 2020: $126,8062020Assets 2021: $380,985Liabilities 2021: $62,500Net Assets 2021: $318,4852021Assets 2022: $415,063Liabilities 2022: $0Net Assets 2022: $415,0632022Assets 2023: $330,251Liabilities 2023: $0Net Assets 2023: $330,2512023Assets 2024: $379,589Liabilities 2024: $0Net Assets 2024: $379,5892024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $309,4882011Expenses 2012: $367,3942012Revenue 2013: $378,895Expenses 2013: $388,662Net Income 2013: -$9,7672013Revenue 2014: $418,306Expenses 2014: $424,384Net Income 2014: -$6,0782014Revenue 2015: $497,575Expenses 2015: $471,427Net Income 2015: $26,1482015Revenue 2016: $02016Revenue 2017: $560,389Expenses 2017: $525,221Net Income 2017: $35,1682017Revenue 2018: $605,587Expenses 2018: $554,388Net Income 2018: $51,1992018Revenue 2019: $609,983Expenses 2019: $593,079Net Income 2019: $16,9042019Revenue 2020: $452,976Expenses 2020: $476,436Net Income 2020: -$23,4602020Revenue 2021: $784,588Expenses 2021: $592,909Net Income 2021: $191,6792021Revenue 2022: $752,682Expenses 2022: $656,104Net Income 2022: $96,5782022Revenue 2023: $696,981Expenses 2023: $781,793Net Income 2023: -$84,8122023Revenue 2024: $771,333Expenses 2024: $721,995Net Income 2024: $49,3382024

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide a community based swim organization; which will train and develop swimmers of all levels.

Program Services

DescriptionGrantsExpenses
To provide swimming workouts on a daily basis every month of the year, also to have the participants attend over 20 different swimmeets through out the year. In addition, hosted 3 swim meets, for others to participate in.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi MackowiakSecretary-$0--
Thomas SlaytonVice President-$0--
Cathy ClansenTreasurer-$0--
Robert VaglientyPresident-$0--
Ruth WangWays And Means-$0--
John MannMeet Manager-$0--
Melanie HarveyCommunications-$0--
Filing and Contact Details

Filer

Filer Name
Socal Aquatics Association
EIN
33-0549700
Phone
7146124936
Address
2218 N MANTLE LANE, SANTA ANA, CA 92705

Signing Officer

Name
Cathy Clansen
Title
Treasurer
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Clansen
IRS990EZ/BooksInCareOfDetail/PhoneNum07146124936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02218 N Mantle Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randi Mackowiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Slayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Clansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Vaglienty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melanie Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Meet Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a community based swim organization; which will train and develop swimmers of all levels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide swimming workouts on a daily basis every month of the year, also to have the participants attend over 20 different swimmeets through out the year. In addition, hosted 3 swim meets, for others to participate in.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01675578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675578
IRS990ScheduleA/TotalSupportAmt01675578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Clansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL AQUATICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0330549700
ReturnHeader/Filer/PhoneNum07146124936
ReturnHeader/Filer/USAddress/AddressLine1Txt02218 N MANTLE LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Teats Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N Goldencircle 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T18:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$7.71$7.22$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$6.97$7.82$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$7.53$6.56$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.63$3.18$7.85$5.93$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.27$4.53$4.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$6.10$5.93$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$6.06$5.54$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$5.60$5.25$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$4.98$4.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.18$4.24$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.79$3.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.09