Civic Intelligence

Orange Regional Competitive Aquatics

990 • Fiscal year 2012 • EIN 33-0646979

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$118,168

Down $44,072 (-27%) from 2011

Net Assets

Down

$118,168

Down $43,139 (-27%) from 2011

Liabilities

Down

$0

Down $933 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$351,280

Up $20,116 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$118,168
Liabilities$0
Net Assets$118,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$351,280
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$326,560
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.

Major Activities

Activity 2
Teach children to play water polo
Activity 3
Run a summer program for the city of orange
Filing and Contact Details

Filer

EIN
33-0646979
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TEACH CHILDREN TO PLAY WATER POLO
IRS990/Activity2/Expense077457
IRS990/Activity2/Revenue028207
IRS990/Activity3/Description0RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE
IRS990/Activity3/Expense060441
IRS990/Activity3/Revenue060441
IRS990/ActivityOrMissionDescription0TEACH 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.
IRS990/AddressPrincipalOfficerUS/AddressLine1017853 SANTIAGO BLVD 107-265
IRS990/AddressPrincipalOfficerUS/City0VILLA PARK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092861
IRS990/Advertising/ManagementAndGeneral02111
IRS990/Advertising/Total02111
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02365
IRS990/AllOtherExpenses/ProgramServices045338
IRS990/AllOtherExpenses/Total047703
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0142888
IRS990/CapStckTrstPrinCurrentFunds/EOY0118168
IRS990/CashNonInterestBearing/BOY0138268
IRS990/CashNonInterestBearing/EOY0115666
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices077506
IRS990/CompCurrentOfficersDirectors/Total077506
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02118
IRS990/DepreciationDepletion/Total02118
IRS990/DescribedIn501C30true
IRS990/Description0TEACH CHILDREN TO SWIM COMPETITIVELY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0187109
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02500
IRS990/FeesForServicesLegal/Total02500
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek428.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JANINE MCCORMACK
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW LUNDQUIST
IRS990/Form990PartVIISectionA/NamePerson2Kimberly Herbel
IRS990/Form990PartVIISectionA/NamePerson3LIEN K DINH
IRS990/Form990PartVIISectionA/NamePerson4MARK TIERNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization314900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization443631
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0326560
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices09456
IRS990/Insurance/Total09456
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0452
IRS990/InventoriesForSaleOrUse/EOY0452
IRS990/InvestmentIncomeCurrentYear0870
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0870
IRS990/InvestmentIncome/TotalRevenueColumn0870
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec018406
IRS990/LandBuildingsEquipmentBasis020455
IRS990/LandBuildingsEquipmentBasisNet/BOY04167
IRS990/LandBuildingsEquipmentBasisNet/EOY02049
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACH 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK TIERNEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0142888
IRS990/NetAssetsOrFundBalancesEOY0118168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020056
IRS990/Occupancy/Total020056
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear040886
IRS990/OtherExpensesCurrentYear0151987
IRS990/OtherExpenses/Description0Registration
IRS990/OtherExpenses/Description1Banquet Expense
IRS990/OtherExpenses/Description2REFEREE & OFFICIALS
IRS990/OtherExpenses/Description3Meet Entry Fees
IRS990/OtherExpenses/ProgramServices09242
IRS990/OtherExpenses/ProgramServices19325
IRS990/OtherExpenses/ProgramServices211302
IRS990/OtherExpenses/ProgramServices336133
IRS990/OtherExpenses/Total09242
IRS990/OtherExpenses/Total19325
IRS990/OtherExpenses/Total211302
IRS990/OtherExpenses/Total336133
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09156
IRS990/OtherRevenueMisc/Description0SNACK BAR / MEET OPT OUT
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount09080
IRS990/OtherRevenueMisc/ExclusionAmount176
IRS990/OtherRevenueMisc/TotalRevenueColumn09080
IRS990/OtherRevenueMisc/TotalRevenueColumn176
IRS990/OtherRevenuePriorYear01922
IRS990/OtherSalariesAndWages/ManagementAndGeneral07972
IRS990/OtherSalariesAndWages/ProgramServices0113815
IRS990/OtherSalariesAndWages/Total0121787
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0316534
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear076592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1203006
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113528
IRS990/ProgramServiceRevenue/TotalRevenueColumn1203006
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-24720
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0222975
IRS990/RevenuesLessExpensesCY0-24720
IRS990/RevenuesLessExpensesPriorYear0-18419
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0199293
IRS990/SalariesEtcPriorYear056093
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0203006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0214654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0203455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0239008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0917709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01151
IRS990ScheduleA/GrossInvestmentIncome509/Total02970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057990
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0384337
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0870
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01151
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02970
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09156
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01922
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012569
IRS990ScheduleA/OtherIncome509/Total023647
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98000
IRS990ScheduleA/PublicSupportTotal50901302046
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0316535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0305009
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0306912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0296998
IRS990ScheduleA/Total509/Total01302046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0326561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0317993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0307400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0298149
IRS990ScheduleA/TotalSupportTotal/Total01328663
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02049
IRS990ScheduleD/Equipment/Depreciation018406
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020455
IRS990ScheduleD/TotalOfBookValueLandBuildings02049
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TOURNAMENT FEES: Column (A) - Total = $5261; Column (B) - Program Services = $5261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone: Column (A) - Total = $1932; Column (B) - Program Services = $1855; Column (C) - Management & General = $77; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Team Gear: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SWIMMER RECOGNITIONS: Column (A) - Total = $6504; Column (B) - Program Services = $6504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Swim Expense: Column (A) - Total = $8618; Column (B) - Program Services = $8618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies: Column (A) - Total = $2559; Column (B) - Program Services = $1400; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6SNACK BAR EXPENSE: Column (A) - Total = $941; Column (B) - Program Services = $941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7POSTAL BOX RENTAL: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Postage and Shipping: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9POOL EQUIPMENT AND MAINTENANCE: Column (A) - Total = $2627; Column (B) - Program Services = $2627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Payroll Processing Fees: Column (A) - Total = $1547; Column (B) - Program Services = $1485; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE EXPENSE: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13LEAGUE FEES: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Gifts: Column (A) - Total = $1199; Column (B) - Program Services = $1026; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15DONATIONS AND SPONSORSHIPS: Column (A) - Total = $5215; Column (B) - Program Services = $5215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16City of Orange Fees: Column (A) - Total = $4435; Column (B) - Program Services = $4435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Bank Charges: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18BANK ADJUSTMENT: Column (A) - Total = $4023; Column (B) - Program Services = $4023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19THE TAX RETURN IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation20EVERY MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 AND REVIEWS IT PRIOR TO FILING THE RETURN TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation21OTHER PROGRAM SERVICES 4: RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part III, Line 4d: Other Program Services Description

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,168
Liabilities
$0
Net assets
$118,168
Revenue
-
Expenses
$351,280
Net income
-
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