Civic Intelligence

Socal Aquatics Association

990 • Fiscal year 2018 • EIN 33-0549700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2202 MadronaTustin, CA 92782

(714) 651-8476

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$133,362

Up $51,199 (+62%) from 2017

Net Assets

Up

$133,362

Up $51,199 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$605,587

Up $45,198 (+8.1%) from 2017

Expenses

Up

$554,388

Up $29,167 (+5.6%) from 2017

Net Income

Up

$51,199

Up $16,031 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$133,362
Liabilities$0
Net Assets$133,362
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$605,587
Expenses$554,388
Net Income$51,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$605,587
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,163$133,362▲ $51,199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,163$133,362▲ $51,199
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,163$133,362▲ $51,199
Total Net Assets Fund Balance$82,163$133,362▲ $51,199
Total Liabilities and Net Assets / Fund Balance$82,163$133,362▲ $51,199
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert VaglientyPresident
Thomas SlaytonVice President
John MannMeet Manager
Randi MackowiakSecretary
Cathy ClansenTreasurer
Ruth WangWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,587
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,016
Other Expenses$273,372
Total Fundraising Expense$16,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,771--$198,771
Payroll Taxes$73,481--$73,481
All Other Expenses$39,842$13,600$16,566$70,008
Travel$41,431--$41,431
Other Expenses$16,728--$16,728
Other Employee Benefits$8,764--$8,764
Fees for Services Accounting-$475-$475
Total Functional Expenses$523,747$14,075$16,566$554,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer compiles the books and records every month thru Quickbooks software. The Treasurer normally gives the summary of the quickbooks to the accountant to prepare the form 990, after preparation of the form 990, the treasurer passes out copies to the entire board, then the treasurer signs and mails the forms to the various government agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing board, reviews every written request for disclosure of documents, if the request is valid, and the documents are not confidential in nature, then the request is granted.”

Filing and Contact Details

Filer

Filer Name
Socal Aquatics Association
EIN
33-0549700
Phone
7146518476
Address
2202 Madrona, Tustin, CA 92782

Signing Officer

Name
Cathy Clansen
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
11
Volunteers
200

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Admin expenses: Column (A) - Total = $12086; Column (B) - Program Services = $0; Column (C) - Management & General = $12086; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Annual banquet: Column (A) - Total = $11079; Column (B) - Program Services = $11079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card processing fees: Column (A) - Total = $12653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12653”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising expenses: Column (A) - Total = $3913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3913”

Form 990, Part IX, Line 24E: Other Expenses

“Incentive Program: Column (A) - Total = $3676; Column (B) - Program Services = $3676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maint/equipment expenses: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meet Awards Expenses: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meet expenses: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meet Hosting - Officials: Column (A) - Total = $6457; Column (B) - Program Services = $6457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meet Hosting - Snacks: Column (A) - Total = $4911; Column (B) - Program Services = $4911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Coaching expenses: Column (A) - Total = $3155; Column (B) - Program Services = $3155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Meet Expenses: Column (A) - Total = $657; Column (B) - Program Services = $657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service: Column (A) - Total = $1468; Column (B) - Program Services = $0; Column (C) - Management & General = $1468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264112
IRS990/PYProgramServiceRevenueAmt0560374
IRS990/PYRevenuesLessExpensesAmt035168
IRS990/PYSalariesCompEmpBnftPaidAmt0261109
IRS990/PYTotalExpensesAmt0525221
IRS990/PYTotalRevenueAmt0560389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02605862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605862
IRS990ScheduleA/TotalSupportAmt02605862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer compiles the books and records every month thru Quickbooks software. The Treasurer normally gives the summary of the quickbooks to the accountant to prepare the form 990, after preparation of the form 990, the treasurer passes out copies to the entire board, then the treasurer signs and mails the forms to the various government agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board, reviews every written request for disclosure of documents, if the request is valid, and the documents are not confidential in nature, then the request is granted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin expenses: Column (A) - Total = $12086; Column (B) - Program Services = $0; Column (C) - Management & General = $12086; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual banquet: Column (A) - Total = $11079; Column (B) - Program Services = $11079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card processing fees: Column (A) - Total = $12653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising expenses: Column (A) - Total = $3913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Incentive Program: Column (A) - Total = $3676; Column (B) - Program Services = $3676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maint/equipment expenses: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meet Awards Expenses: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meet expenses: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meet Hosting - Officials: Column (A) - Total = $6457; Column (B) - Program Services = $6457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meet Hosting - Snacks: Column (A) - Total = $4911; Column (B) - Program Services = $4911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc Coaching expenses: Column (A) - Total = $3155; Column (B) - Program Services = $3155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Meet Expenses: Column (A) - Total = $657; Column (B) - Program Services = $657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Service: Column (A) - Total = $1468; Column (B) - Program Services = $0; Column (C) - Management & General = $1468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursements: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082163
IRS990/TotalAssetsEOYAmt0133362
IRS990/TotalAssetsGrp/BOYAmt082163
IRS990/TotalAssetsGrp/EOYAmt0133362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133362
IRS990/TotalProgramServiceExpensesAmt0523747
IRS990/TotalProgramServiceRevenueAmt0605587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605587
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133362
IRS990/TravelGrp/ProgramServicesAmt041431
IRS990/TravelGrp/TotalAmt041431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02202 Madrona
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092782
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Clansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL AQUATICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0330549700
ReturnHeader/Filer/PhoneNum07146518476
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 Madrona
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557474
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/ReturnTs02019-05-15T17:30:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,362
Liabilities
$0
Net assets
$133,362
Revenue
$605,587
Expenses
$554,388
Net income
$51,199
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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