Civic Intelligence

Orange Regional Competitive Aquatics

990 • Fiscal year 2013 • EIN 33-0646979

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileORCA-AQUATICS.COM
17853 Santiago Blvd 107-26592861

(714) 742-4136

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,856

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,213

Down $19,955 (-17%) from 2012

Net Assets

Down

$98,213

Down $19,955 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$332,584

No earlier filing loaded for comparison.

Expenses

Up

$352,539

Up $1,259 (+0.4%) from 2012

Net Income

-$19,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,477Net Assets 2010: $174,4772010Assets 2011: $162,240Liabilities 2011: $933Net Assets 2011: $161,3072011Assets 2012: $118,168Liabilities 2012: $0Net Assets 2012: $118,1682012Assets 2013: $98,213Liabilities 2013: $0Net Assets 2013: $98,2132013Assets 2014: $79,559Liabilities 2014: $0Net Assets 2014: $79,5592014Assets 2015: $100,803Liabilities 2015: $0Net Assets 2015: $100,8032015Assets 2016: $90,974Liabilities 2016: $0Net Assets 2016: $90,9742016Assets 2017: $138,383Liabilities 2017: $0Net Assets 2017: $138,3832017

Highlighted filing

2013

Assets$98,213
Liabilities$0
Net Assets$98,213
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $307,400Expenses 2010: $289,809Net Income 2010: $17,5912010Expenses 2011: $331,1642011Expenses 2012: $351,2802012Revenue 2013: $332,584Expenses 2013: $352,539Net Income 2013: -$19,9552013Revenue 2014: $306,989Expenses 2014: $325,643Net Income 2014: -$18,6542014Revenue 2015: $320,164Expenses 2015: $298,920Net Income 2015: $21,2442015Revenue 2016: $322,649Expenses 2016: $332,478Net Income 2016: -$9,8292016Revenue 2017: $350,050Expenses 2017: $302,641Net Income 2017: $47,4092017

Highlighted filing

2013

Revenue$332,584
Expenses$352,539
Net Income-$19,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$332,584
Mission and Program Overview

Mission

Teach children to swim competitively, teach children to play water polo, recognize achievements in these sports and reward children and run a summer program for the city of orange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$118,168$98,213▼ $19,955
Cash and Non-Interest-Bearing Accounts$115,666$96,796▼ $18,870
Land, Buildings, and Equipment, Net$2,049$964▼ $1,085
Inventories for Sale or Use$452$452→ $0
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,168$98,213▼ $19,955
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,168$98,213▼ $19,955
Total Liabilities and Net Assets / Fund Balance$118,168$98,213▼ $19,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$964$19,491$20,455
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TierneyPresident & CEOPT$54,856$54,856
Lien K DinhTreasurerPT$16,200$16,200
Matthew LundquistBoard MemberPT$4,125$4,125

Board Members and Trustees

NameTitle
Janine MccormackBoard Member
Kimberly HerbelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,251
Investment Income
$0
Other Revenue
$4,333
Change in Net Assets
$-19,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,153
Other Expenses$152,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,966$8,006-$124,972
Current Officers, Directors, Trustees, and Key Employees$75,181--$75,181
All Other Expenses$28,928$9,351-$38,279
Occupancy$16,538--$16,538
Insurance$14,425--$14,425
Travel$12,568--$12,568
Other Expenses$10,397--$10,397
Advertising-$3,053-$3,053
Depreciation Depletion$1,085--$1,085
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$331,129$21,410$0$352,539
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
Yes
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
Yes
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

“Every member of the governing body receives a copy of the 990 and reviews it prior to filing the return to the irs.”

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

“The tax return is available on guidestar.org”

Filing and Contact Details

Filer

EIN
33-0646979
Phone
7147424136

Signing Officer

Name
Lien K Dinh
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
150

Preparer

Preparer
Nam Nguyen CPA
Phone
5625988685
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: run a summer program for the city of orange”

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

“Bank Charges: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“City of Orange Fees: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gifts: Column (A) - Total = $1214; Column (B) - Program Services = $1036; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

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

“Meals and Entertainment: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Merchant Bank Card Fees: Column (A) - Total = $5699; Column (B) - Program Services = $0; Column (C) - Management & General = $5699; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $799; Column (B) - Program Services = $657; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”

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

“POOL EQUIPMENT AND MAINTENANCE: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0”

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

“POSTAL BOX RENTAL: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

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

“Registration: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK BAR EXPENSE: Column (A) - Total = $2704; Column (B) - Program Services = $2704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0”

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

“Swim Expense: Column (A) - Total = $5083; Column (B) - Program Services = $5083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SWIMMER RECOGNITIONS: Column (A) - Total = $4999; Column (B) - Program Services = $4999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Team Gear: Column (A) - Total = $5677; Column (B) - Program Services = $5677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Team Unify Expenses: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3138; Column (B) - Program Services = $3012; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127809
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH CHILDREN TO PLAY WATER POLO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065049
IRS990/ProgSrvcAccomActy3Grp/Desc0RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151987
IRS990/PYOtherRevenueAmt09156
IRS990/PYProgramServiceRevenueAmt0316534
IRS990/PYRevenuesLessExpensesAmt0-24720
IRS990/PYSalariesCompEmpBnftPaidAmt0199293
IRS990/PYTotalExpensesAmt0351280
IRS990/PYTotalRevenueAmt0326560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200442
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01819
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027980
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01333299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306912
IRS990ScheduleA/Total509Grp/TotalAmt01333299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 AND REVIEWS IT PRIOR TO FILING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4City of Orange Fees: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts: Column (A) - Total = $1214; Column (B) - Program Services = $1036; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Bank Card Fees: Column (A) - Total = $5699; Column (B) - Program Services = $0; Column (C) - Management & General = $5699; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE: Column (A) - Total = $799; Column (B) - Program Services = $657; Column (C) - Management & General = $142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOL EQUIPMENT AND MAINTENANCE: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAL BOX RENTAL: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SNACK BAR EXPENSE: Column (A) - Total = $2704; Column (B) - Program Services = $2704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Swim Expense: Column (A) - Total = $5083; Column (B) - Program Services = $5083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SWIMMER RECOGNITIONS: Column (A) - Total = $4999; Column (B) - Program Services = $4999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Team Gear: Column (A) - Total = $5677; Column (B) - Program Services = $5677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Team Unify Expenses: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $3138; Column (B) - Program Services = $3012; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118168
IRS990/TotalAssetsEOYAmt098213
IRS990/TotalAssetsGrp/BOYAmt0118168
IRS990/TotalAssetsGrp/EOYAmt098213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,213
Liabilities
$0
Net assets
$98,213
Revenue
$332,584
Expenses
$352,539
Net income
-$19,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.50$3.03$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.23$3.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.20$2.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.07$3.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.33$3.53$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$3.07$2.90$0.18