Civic Intelligence

Swamis Athletic Association

990EZ • Fiscal year 2015 • EIN 33-0787268

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

6965 El Camino Real Ste 105 PMB 119Carlsbad, CA 92009

(760) 275-3449

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$57,418

Down $25,380 (-31%) from 2014

Net Assets

Down

$57,418

Down $25,380 (-31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,513

Down $43,091 (-60%) from 2014

Expenses

Down

$53,893

Down $30,976 (-36%) from 2014

Net Income

Down

-$25,380

Down $12,115 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$57,418
Liabilities-
Net Assets$57,418

Operations Trend

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

2015

Revenue$28,513
Expenses$53,893
Net Income-$25,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$126,444
Mission and Program Overview

Mission

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

To promote the sport of cycling and educate the public about the benefits of cycling

Program Services

DescriptionGrantsExpenses
Support of Developmental Elite Team and General Racing$25,591-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MuirPresidentPT$0--
Troy HuertaSecretaryPT$0--
Bryon BlackDirectorPT$0--
David WieseCFOPT$0--
Anthony De La FuenteDirectorPT$0--
Stephen UmmelCFOPT$0--
Tom NelsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Swamis Athletic Association
EIN
33-0787268
Address
6965 El Camino Real Ste 105 PMB 119, Carlsbad, CA 92009

Signing Officer

Name
Stephen Ummel
Title
CFO
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen L Ummel
Address
6640 Thrasher Pl, Carlsbad, CA 92011
Preparer
Stephen Ummel
Phone
7602753449
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $56

Other Expenses.1012

Insurance $1059

Other Expenses.1

Developmental Elite Team Racin $25591

Other Expenses.2

Member Programs $6668

Other Expenses.3

Carlsbad Grand Prix $6287

Other Expenses.4

Software & Web Hosting $4143

Other Expenses.5

Race Reimbursement $3407

Other Expenses.6

Meals $3109

Other Expenses.7

Bank & Merchant Fees $1530

Other Expenses.8

Travel & Meetings $1377

Other Expenses.9

Other $224

Other Expenses.10

Tax Return Prep $201

Other Expenses.11

Telephone, Telecommunications $177

Other Expenses.12

Tax & Filing $34

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5894

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Developmental Elite Team Racin $25591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Programs $6668
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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