Civic Intelligence

Cvhs Aquatics Boosters

990EZ • Fiscal year 2022 • EIN 33-0938245

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

PO Box 4633Mission Viejo, CA 92690

(949) 364-6100

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,413

Up $15,408 (+17%) from 2021

Net Assets

Up

$106,413

Up $15,408 (+17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,979

Up $34,212 (+66%) from 2021

Expenses

Up

$70,571

Up $31,003 (+78%) from 2021

Net Income

Up

$15,408

Up $3,209 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $81,802Net Assets 2010: $81,8022010Assets 2011: $92,295Net Assets 2011: $92,2952011Assets 2012: $107,982Net Assets 2012: $107,9822012Assets 2013: $82,066Net Assets 2013: $82,0662013Assets 2014: $122,496Net Assets 2014: $122,4962014Assets 2015: $139,436Net Assets 2015: $139,4362015Assets 2016: $97,531Net Assets 2016: $97,5312016Assets 2017: $106,607Net Assets 2017: $106,6072017Assets 2018: $90,876Net Assets 2018: $90,8762018Assets 2019: $94,042Net Assets 2019: $94,0422019Assets 2020: $78,806Net Assets 2020: $78,8062020Assets 2021: $91,005Net Assets 2021: $91,0052021Assets 2022: $106,413Net Assets 2022: $106,4132022Assets 2023: $137,051Net Assets 2023: $137,0512023Assets 2024: $126,264Net Assets 2024: $126,2642024

Highlighted filing

2022

Assets$106,413
Liabilities-
Net Assets$106,413

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $137,668Expenses 2010: $127,783Net Income 2010: $9,8852010Revenue 2011: $97,454Expenses 2011: $86,961Net Income 2011: $10,4932011Revenue 2012: $108,844Expenses 2012: $92,564Net Income 2012: $16,2802012Revenue 2013: $111,540Expenses 2013: $137,385Net Income 2013: -$25,8452013Revenue 2014: $103,377Expenses 2014: $62,947Net Income 2014: $40,4302014Revenue 2015: $85,499Expenses 2015: $68,564Net Income 2015: $16,9352015Revenue 2016: $90,511Expenses 2016: $132,416Net Income 2016: -$41,9052016Revenue 2017: $68,141Expenses 2017: $61,054Net Income 2017: $7,0872017Revenue 2018: $53,385Expenses 2018: $69,116Net Income 2018: -$15,7312018Revenue 2019: $46,352Expenses 2019: $43,186Net Income 2019: $3,1662019Revenue 2020: $16,748Expenses 2020: $31,984Net Income 2020: -$15,2362020Revenue 2021: $51,767Expenses 2021: $39,568Net Income 2021: $12,1992021Revenue 2022: $85,979Expenses 2022: $70,571Net Income 2022: $15,4082022Revenue 2023: $88,185Expenses 2023: $57,668Net Income 2023: $30,5172023Revenue 2024: $75,073Expenses 2024: $85,860Net Income 2024: -$10,7872024

Highlighted filing

2022

Revenue$85,979
Expenses$70,571
Net Income$15,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$85,979
Mission and Program Overview

Mission

Support Aquatics Programs as Capo Valley High School

Support Aquatics Programs at Capo Valley High School

Program Services

DescriptionGrantsExpenses
Provide Equip Uniforms tournament Fees, Summer Camps,Coaching suppl and end of season team banquets for allprograms including boys and girls water polo & swim teams$0$45,933
Provide funding for facility repairs, maintenanceand supplies$0$22,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BauerPresidentPT$0--
Sumaya McCleaveTreasurerPT$0--
Brian MiddletonVice President-$0--
Filing and Contact Details

Filer

Filer Name
CVHS Aquatics Boosters
EIN
33-0938245
Phone
9493646100
Address
PO Box 4633, Mission Viejo, CA 92690

Signing Officer

Name
Sumaya McCleave
Title
Treasurer
Phone
9493646100
Signed
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Financial Excellence
Address
5 Glen Eagles, Coto De Caza, CA 92679
Preparer
Jacqueline Rawson EA
Phone
9495897402
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Services 68170.

Form 990EZ, Part I, Line 16

Organization Costs 2401.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission Viejo
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sumaya McCleave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Aquatics Programs at Capo Valley High School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Equip Uniforms tournament Fees, Summer Camps,Coaching suppl and end of season team banquets for allprograms including boys and girls water polo & swim teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funding for facility repairs, maintenanceand supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070571
IRS990EZ/TotalProgramServiceExpensesAmt068170
IRS990EZ/TotalRevenueAmt085979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046306
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IRS990ScheduleA/Total509Grp/TotalAmt0254101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 68170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization Costs 2401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sumaya McCleave
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09493646100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CVHS Aquatics Boosters
ReturnHeader/Filer/BusinessNameControlTxt0CVHS
ReturnHeader/Filer/EIN0330938245
ReturnHeader/Filer/PhoneNum09493646100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4633
ReturnHeader/Filer/USAddress/CityNm0Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092690
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330645546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Excellence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Glen Eagles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coto De Caza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092679
ReturnHeader/PreparerPersonGrp/PhoneNum09495897402
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Rawson EA
ReturnHeader/ReturnTs02023-07-20T09:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sumaya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCleave
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.75$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.88$0.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.52$0.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.17$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.53$0.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.68$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.91$1.32$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.85$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.03$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.12$1.37$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.09$0.93$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.97$0.87$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.38$1.28$0.10