Civic Intelligence

Swamis Athletic Association

990EZ • Fiscal year 2012 • EIN 33-0787268

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
6965 El Camino Real PMB 119 Room 1092009-4101
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,779

Up $47,508 (+168%) from 2011

Net Assets

Up

$75,628

Up $47,357 (+168%) from 2011

Liabilities

Up

$151

Up $151 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$99,803

No earlier filing loaded for comparison.

Expenses

Up

$52,812

Up $15,545 (+42%) from 2011

Net Income

$46,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $64,045Liabilities 2010: $0Net Assets 2010: $64,0452010Assets 2011: $28,271Liabilities 2011: $0Net Assets 2011: $28,2712011Assets 2012: $75,779Liabilities 2012: $151Net Assets 2012: $75,6282012Assets 2014: $82,798Net Assets 2014: $82,7982014Assets 2015: $57,418Net Assets 2015: $57,4182015Assets 2016: $77,863Liabilities 2016: $4,823Net Assets 2016: $73,0402016Assets 2017: $81,197Liabilities 2017: $7,902Net Assets 2017: $73,2952017Assets 2018: $93,972Liabilities 2018: $914Net Assets 2018: $87,9292018Assets 2019: $124,895Liabilities 2019: $2,222Net Assets 2019: $122,6732019Assets 2020: $117,593Liabilities 2020: $6Net Assets 2020: $117,5872020Assets 2021: $113,191Liabilities 2021: $43Net Assets 2021: $113,1482021Assets 2022: $100,545Liabilities 2022: $24Net Assets 2022: $100,5212022Assets 2023: $81,651Net Assets 2023: $81,6512023Assets 2024: $79,073Net Assets 2024: $79,0732024Assets 2025: $71,509Net Assets 2025: $71,5092025

Highlighted filing

2012

Assets$75,779
Liabilities$151
Net Assets$75,628
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $24,4032010Expenses 2011: $37,2672011Revenue 2012: $99,803Expenses 2012: $52,812Net Income 2012: $46,9912012Revenue 2014: $71,604Expenses 2014: $84,869Net Income 2014: -$13,2652014Revenue 2015: $28,513Expenses 2015: $53,893Net Income 2015: -$25,3802015Revenue 2016: $87,680Expenses 2016: $72,058Net Income 2016: $15,6222016Revenue 2017: $35,708Expenses 2017: $35,453Net Income 2017: $2552017Revenue 2018: $46,597Expenses 2018: $31,963Net Income 2018: $14,6342018Revenue 2019: $71,327Expenses 2019: $36,192Net Income 2019: $35,1352019Revenue 2020: $10,651Expenses 2020: $15,737Net Income 2020: -$5,0862020Revenue 2021: $29,825Expenses 2021: $34,264Net Income 2021: -$4,4392021Revenue 2022: $28,008Expenses 2022: $40,635Net Income 2022: -$12,6272022Revenue 2023: $27,506Expenses 2023: $46,376Net Income 2023: -$18,8702023Revenue 2024: $30,106Expenses 2024: $32,684Net Income 2024: -$2,5782024Revenue 2025: $19,366Expenses 2025: $26,930Net Income 2025: -$7,5642025

Highlighted filing

2012

Revenue$99,803
Expenses$52,812
Net Income$46,991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote the sport of cycling and educate the public about the benefits of cycling. Fostering competition.

Filing and Contact Details

Filer

EIN
33-0787268
Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Masterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Troy Huerta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Geoff Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Wittenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bryon Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Albert Barajas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the sport of cycling and educate the general public on the associated benefits. Activities include events such as race organization, safety clinics, and general public events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developmental Elite Team and General Racing
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036209
IRS990EZ/ProgramServiceRevenue01037
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0151
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carlsbad
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092009
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Wiese
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609423201
IRS990EZ/TotalAssets/BOY028637
IRS990EZ/TotalAssets/EOY075779
IRS990EZ/TotalExpenses052812
IRS990EZ/TotalProgramServiceExpenses036209
IRS990EZ/TotalRevenue099803
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.swamis.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years017000
IRS990ScheduleA/AmtsFromSubstContributors/Total017000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total016830
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097695
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IRS990ScheduleA/InvestmentIncomePercentage00.00020
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IRS990ScheduleA/PriorYearSupportPercentage00.90590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Business fees 280
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Web fees 1,322
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IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses DET and Racing 36,209
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Adjust to tie Beginning of year 0, End of year 151
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330787268
ReturnHeader/Filer/Name/BusinessNameLine10Swamis Athletic Association
ReturnHeader/Filer/NameControl0SWAM
ReturnHeader/Filer/Phone07609423201
ReturnHeader/Filer/USAddress/AddressLine106965 El Camino Real PMB 119 Room 10
ReturnHeader/Filer/USAddress/City0Carlsbad
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920094101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0David Wiese
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/Preparer/Name0Adam Kelly
ReturnHeader/Preparer/Phone07608152599
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T08:48:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,779
Liabilities
$151
Net assets
$75,628
Revenue
$99,803
Expenses
$52,812
Net income
$46,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.19$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.28$0.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.28$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.71$0.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.88$0.47$0.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.36$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.29$0.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.72$0.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.00$0.53$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.24