Civic Intelligence

Socal Aquatics Association

990 • Fiscal year 2019 • EIN 33-0549700

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileN/A
360 E First StreetTustin, CA 92780

(714) 835-3327

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$150,266

Up $16,904 (+13%) from 2018

Net Assets

Up

$150,266

Up $16,904 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$609,983

Up $4,396 (+0.7%) from 2018

Expenses

Up

$593,079

Up $38,691 (+7.0%) from 2018

Net Income

Down

$16,904

Down $34,295 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$150,266
Liabilities$0
Net Assets$150,266
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$609,983
Expenses$593,079
Net Income$16,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$609,983
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$133,362$150,266▲ $16,904
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$133,362$150,266▲ $16,904
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,362$150,266▲ $16,904
Total Net Assets Fund Balance$133,362$150,266▲ $16,904
Total Liabilities and Net Assets / Fund Balance$133,362$150,266▲ $16,904
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas SlaytonPresident
Darren InouyeVice President
Steve PickellHead Coach
John MannMeet Manager
Kristy McGuireSecretary
Becky YangTreasurer
Ruth WangWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,960
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$16,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,532
Other Expenses$291,547
Total Fundraising Expense$12,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,391--$271,391
All Other Expenses$41,933$9,523$12,949$64,405
Travel$56,958--$56,958
Payroll Taxes$23,554--$23,554
Other Expenses$15,732$20,700-$15,732
Other Employee Benefits$6,587--$6,587
Fees for Services Other-$1,732-$1,732
Office Expenses-$210-$210
Total Functional Expenses$547,965$32,165$12,949$593,079
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
7148353327
Address
360 E First Street, Tustin, CA 92780

Signing Officer

Name
Becky Yang
Title
Treasurer
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
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

“Admin expenses: Column (A) - Total = $9463; Column (B) - Program Services = $0; Column (C) - Management & General = $9463; Column (D) - Fundraising = $0”

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

“Annual banquet: Column (A) - Total = $15390; Column (B) - Program Services = $15390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card processing fees: Column (A) - Total = $10518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10518”

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

“Donations: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Education: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising 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

“Incentive Program: Column (A) - Total = $3802; Column (B) - Program Services = $3802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Maint/equipment expenses: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meet Awards Expenses: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meet Hosting - Officials: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meet Hosting - Snacks: Column (A) - Total = $2431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2431”

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

“Misc Coaching expenses: Column (A) - Total = $6333; Column (B) - Program Services = $6333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc Meet Expenses: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Prizes: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Reimbursements: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 406 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023554
IRS990/PayrollTaxesGrp/TotalAmt023554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273372
IRS990/PYProgramServiceRevenueAmt0605587
IRS990/PYRevenuesLessExpensesAmt051199
IRS990/PYSalariesCompEmpBnftPaidAmt0281016
IRS990/PYTotalExpensesAmt0554388
IRS990/PYTotalRevenueAmt0605587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016904
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/CurrentTaxYearAmt0609960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02797542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797542
IRS990ScheduleA/TotalSupportAmt02797542
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/ExplanationTxt2Admin expenses: Column (A) - Total = $9463; Column (B) - Program Services = $0; Column (C) - Management & General = $9463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual banquet: Column (A) - Total = $15390; Column (B) - Program Services = $15390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card processing fees: Column (A) - Total = $10518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Incentive Program: Column (A) - Total = $3802; Column (B) - Program Services = $3802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maint/equipment expenses: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meet Awards Expenses: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meet Hosting - Officials: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meet Hosting - Snacks: Column (A) - Total = $2431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Coaching expenses: Column (A) - Total = $6333; Column (B) - Program Services = $6333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc Meet Expenses: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prizes: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimbursements: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133362
IRS990/TotalAssetsEOYAmt0150266
IRS990/TotalAssetsGrp/BOYAmt0133362
IRS990/TotalAssetsGrp/EOYAmt0150266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150266
IRS990/TotalProgramServiceExpensesAmt0547965
IRS990/TotalProgramServiceRevenueAmt0609960
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609983
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150266
IRS990/TravelGrp/ProgramServicesAmt056958
IRS990/TravelGrp/TotalAmt056958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 E First Street 321
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Yang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL AQUATICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0330549700
ReturnHeader/Filer/PhoneNum07148353327
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E First Street
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,266
Liabilities
$0
Net assets
$150,266
Revenue
$609,983
Expenses
$593,079
Net income
$16,904
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
2019Detailed filing. Detailed filing data is available for this year.$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
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