Civic Intelligence

Paso Robles Aquatic Complex Inc

990EZ • Fiscal year 2019 • EIN 36-4671727

Jan 01, 2019 to Dec 31, 2019 • Filed on May 30, 2020

16 W 12th StreetPaso Robles, CA 93446

(805) 239-8488

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

914%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1109%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,771

Up $11,511 (+914%) from 2018

Net Assets

Up

$12,771

Up $11,511 (+914%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,229

Up $13,969 (+1109%) from 2018

Expenses

$9,926

No earlier filing loaded for comparison.

Net Income

$5,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $1,260Net Assets 2018: $1,2602018Assets 2019: $12,771Net Assets 2019: $12,7712019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$12,771
Liabilities-
Net Assets$12,771

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2018: $1,2602018Revenue 2019: $15,229Expenses 2019: $9,926Net Income 2019: $5,3032019Revenue 2020: $848Expenses 2020: $13,619Net Income 2020: -$12,7712020

Highlighted filing

2019

Revenue$15,229
Expenses$9,926
Net Income$5,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 30, 2020
Return Version
2019v5.0
Gross Receipts
$15,229
Mission and Program Overview

Mission

To raise funds necesary to build or puchase and maintain an aquatic facility for use and benefit of the local community and to develop and maintain swimming programs and all related activities.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS NECESSARY TO BUILD OR PURCHASE AND MAINTAIN AN AQUATIC FACILITY FOR USE AND BENEFIT OF THE LOCAL COMMUNITY AND TO DEVELOP AND MAINTAIN SWIMMING PROGRAMS AND ALL RELATED ACTIVITIES.$9,926-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYX TRUAXDirector-$0--
SPENCER U SZNEJKOWSKIPresident-$0--
PATRICIA L BLANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paso Robles Aquatic Complex Inc
EIN
36-4671727
Phone
8052398488
Address
16 W 12th Street, Paso Robles, CA 93446

Signing Officer

Name
Patricia L Bland
Title
Treasurer
Signed
2020-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Green & Ward
Address
10 BONIFACIO PLZ, MONTEREY, CA 93940-2712
Preparer
Robert D Ward CPA
Phone
8313731211
Supplemental Narrative

Additional Explanations

Other Expenses.1

Tournament Fees / Registration $7996

Other Expenses.2

Payments for improvements $1930

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYX TRUAX
IRS990EZ/BooksInCareOfDetail/PhoneNum08052398488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07468
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYX TRUAX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS NECESARY TO BUILD OR PUCHASE AND MAINTAIN AN AQUATIC FACILITY FOR USE AND BENEFIT OF THE LOCAL COMMUNITY AND TO DEVELOP AND MAINTAIN SWIMMING PROGRAMS AND ALL RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS NECESSARY TO BUILD OR PURCHASE AND MAINTAIN AN AQUATIC FACILITY FOR USE AND BENEFIT OF THE LOCAL COMMUNITY AND TO DEVELOP AND MAINTAIN SWIMMING PROGRAMS AND ALL RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09926
IRS990EZ/TotalProgramServiceExpensesAmt09926
IRS990EZ/TotalRevenueAmt015229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/Total509Grp/TotalAmt016489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournament Fees / Registration $7996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments for improvements $1930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L BLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES AQUATIC COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0364671727
ReturnHeader/Filer/PhoneNum08052398488
ReturnHeader/Filer/USAddress/AddressLine1Txt016 W 12th Street
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202799045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & WARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 BONIFACIO PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939402712
ReturnHeader/PreparerPersonGrp/PhoneNum08313731211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Ward CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-30T18:56:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings