Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Orange Regional Competitive Aquatics
990 • Fiscal year 2016 • EIN 33-0646979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$90,974
Down $9,829 (-9.8%) from 2015
Net Assets
Down$90,974
Down $9,829 (-9.8%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$322,649
Up $2,485 (+0.8%) from 2015
Expenses
Up$332,478
Up $33,558 (+11%) from 2015
Net Income
Down-$9,829
Down $31,073 (-146%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $322,649
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $100,803 | $90,974 | ▼ $9,829 |
| Cash and Non-Interest-Bearing Accounts | $100,351 | $90,522 | ▼ $9,829 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $100,803 | $90,974 | ▼ $9,829 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $100,803 | $90,974 | ▼ $9,829 |
| Total Liabilities and Net Assets / Fund Balance | $100,803 | $90,974 | ▼ $9,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $20,455 | $20,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Tierney | President & CEO | PT | $51,900 | $51,900 |
| Lien K Dinh | Treasurer | PT | $15,400 | $15,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Ortega | Board Member |
| Leila Tedesco | Board Member |
| Patrice Stanley | Board Member |
| Jonathan De La O | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $319,184
- Investment Income
- $0
- Other Revenue
- $3,465
- Change in Net Assets
- $-9,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,015 |
| Other Expenses | $162,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,191 | $6,145 | - | $86,336 |
| Current Officers, Directors, Trustees, and Key Employees | $67,300 | - | - | $67,300 |
| All Other Expenses | $28,851 | $9,675 | - | $38,526 |
| Occupancy | $26,074 | - | - | $26,074 |
| Payroll Taxes | $15,724 | $655 | - | $16,379 |
| Insurance | $14,073 | - | - | $14,073 |
| Travel | $9,832 | - | - | $9,832 |
| Other Expenses | $8,024 | - | - | $8,024 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Advertising | - | $1,353 | - | $1,353 |
| Office Expenses | $174 | $404 | - | $578 |
| Total Functional Expenses | $312,246 | $20,232 | $0 | $332,478 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Filer Name
- Orange Regional Competitive Aquatics
- EIN
- 33-0646979
- Phone
- 7147424136
- Address
- 17853 SANTIAGO BLVD 107-265, VILLA PARK, CA 92861
Signing Officer
- Name
- Lien K Dinh
- Title
- Treasurer
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 21
- Volunteers
- 150
Preparer
- Firm
- Nam Nguyen CPA
- Address
- 11022 WINNERS CIR STE 200, LOS ALAMITOS, CA 90720-2883
- 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
“Banquet Expense: Column (A) - Total = $5885; Column (B) - Program Services = $5885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“City of Orange Fees: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DONATIONS AND SPONSORSHIPS: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Merchant Bank Card Fees: Column (A) - Total = $6343; Column (B) - Program Services = $6343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: 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
“Payroll Expense: Column (A) - Total = $2090; Column (B) - Program Services = $2006; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“POSTAL BOX RENTAL: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Snack Bar Expense: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $927; Column (B) - Program Services = $58; Column (C) - Management & General = $869; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Swim Expense: Column (A) - Total = $6211; Column (B) - Program Services = $0; Column (C) - Management & General = $6211; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SWIMMER RECOGNITIONS: Column (A) - Total = $5212; Column (B) - Program Services = $4471; Column (C) - Management & General = $741; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Team Gear: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Team Unify Expenses: Column (A) - Total = $1187; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone: Column (A) - Total = $2964; Column (B) - Program Services = $2845; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 448 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/OfficeExpensesGrp/TotalAmt | 0 | 578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meet Entry Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL EQUIPMENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Referee |
| IRS990/OtherExpensesGrp/Desc | 3 | Registration |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8024 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNACK BAR / MEET OPT OUT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3465 |
| IRS990/OtherRevenueTotalAmt | 0 | 3465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125629 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67945 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACH CHILDREN TO PLAY WATER POLO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67124 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 123829 |
| IRS990/PYOtherRevenueAmt | 0 | 3656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175091 |
| IRS990/PYTotalExpensesAmt | 0 | 298920 |
| IRS990/PYTotalRevenueAmt | 0 | 320164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 193555 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 193555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 952219 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 625735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3465 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9514 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9156 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30124 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1577954 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1577954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 320164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1608948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20455 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 AND REVIEWS IT PRIOR TO FILING THE RETURN TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Banquet Expense: Column (A) - Total = $5885; Column (B) - Program Services = $5885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | City of Orange Fees: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS AND SPONSORSHIPS: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchant Bank Card Fees: Column (A) - Total = $6343; Column (B) - Program Services = $6343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Expense: Column (A) - Total = $2090; Column (B) - Program Services = $2006; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAL BOX RENTAL: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Snack Bar Expense: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies: Column (A) - Total = $927; Column (B) - Program Services = $58; Column (C) - Management & General = $869; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Swim Expense: Column (A) - Total = $6211; Column (B) - Program Services = $0; Column (C) - Management & General = $6211; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SWIMMER RECOGNITIONS: Column (A) - Total = $5212; Column (B) - Program Services = $4471; Column (C) - Management & General = $741; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Team Gear: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Team Unify Expenses: Column (A) - Total = $1187; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone: Column (A) - Total = $2964; Column (B) - Program Services = $2845; Column (C) - Management & General = $119; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100803 |
| IRS990/TotalAssetsEOYAmt | 0 | 90974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100803 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $90,974
- Liabilities
- $0
- Net assets
- $90,974
- Revenue
- $322,649
- Expenses
- $332,478
- Net income
- -$9,829