Civic Intelligence

Santa Ynez Valley Community Aquatics

EIN 47-2264034 • 501(c)3 • Los Olivos, CA

Profile

The aquatics foundation's purpose is to deliver needed healthy lifestyle, recreation, therapeutic, and water safety programming to all santa ynez valley residents, with special focus on our underserved and at-risk populations.

PO Box 913Los Olivos, CA 93441-0913

www.syvaquatics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

8881%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,911,694

Up $597,609 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,911,694

Up $597,609 (+45%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$763,602

Up $755,100 (+8881%) from 2023

Expenses

Up

$165,993

Up $163,305 (+6075%) from 2023

Net Income

Up

$597,609

Up $591,795 (+10179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $7,700Liabilities 2015: $02015Assets 2016: $1,061,344Liabilities 2016: $30,000Net Assets 2016: $1,031,3442016Assets 2017: $1,070,691Liabilities 2017: $0Net Assets 2017: $1,070,6912017Assets 2018: $1,353,246Liabilities 2018: $0Net Assets 2018: $1,353,2462018Assets 2019: $1,315,288Liabilities 2019: $0Net Assets 2019: $1,315,2882019Assets 2020: $1,313,891Liabilities 2020: $0Net Assets 2020: $1,313,8912020Assets 2021: $1,310,639Liabilities 2021: $0Net Assets 2021: $1,310,6392021Assets 2022: $1,308,271Liabilities 2022: $0Net Assets 2022: $1,308,2712022Assets 2023: $1,314,085Liabilities 2023: $0Net Assets 2023: $1,314,0852023Assets 2024: $1,911,694Liabilities 2024: $0Net Assets 2024: $1,911,6942024

Highlighted filing

2024

Assets$1,911,694
Liabilities$0
Net Assets$1,911,694
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $7,700Expenses 2015: $0Net Income 2015: $7,7002015Revenue 2016: $1,054,092Expenses 2016: $30,348Net Income 2016: $1,023,7442016Revenue 2017: $101,276Expenses 2017: $61,929Net Income 2017: $39,3472017Revenue 2018: $365,419Expenses 2018: $82,864Net Income 2018: $282,5552018Revenue 2019: $24,471Expenses 2019: $62,429Net Income 2019: -$37,9582019Revenue 2020: $1,246Expenses 2020: $2,643Net Income 2020: -$1,3972020Revenue 2021: $359Expenses 2021: $3,611Net Income 2021: -$3,2522021Revenue 2022: $281Expenses 2022: $2,649Net Income 2022: -$2,3682022Revenue 2023: $8,502Expenses 2023: $2,688Net Income 2023: $5,8142023Revenue 2024: $763,602Expenses 2024: $165,993Net Income 2024: $597,6092024

Highlighted filing

2024

Revenue$763,602
Expenses$165,993
Net Income$597,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,694
Liabilities
$0
Net assets
$1,911,694
Revenue
$763,602
Expenses
$165,993
Net income
$597,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.76$0.17$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.37$0.08$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.06$0.04
2016Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.05$0.03$1.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$763,602
Mission and Program Overview

Mission

The aquatics foundation's purpose is to deliver needed healthy lifestyle, recreation, therapeutic, and water safety programming to all santa ynez valley residents, with special focus on our underserved and at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,630$1,170,410▲ $120,780
Cash and Non-Interest-Bearing Accounts$264,455$741,284▲ $476,829
Total Assets$1,314,085$1,911,694▲ $597,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,085$1,911,694▲ $597,609
Total Net Assets Fund Balance$1,314,085$1,911,694▲ $597,609
Total Liabilities and Net Assets / Fund Balance$1,314,085$1,911,694▲ $597,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,049,630-$1,049,630
Other Land Buildings$120,780-$120,780
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa PalmerPresident
Gary ThorneVice President
Bruce PorterDirector
Dave KingDirector
Elysia LewisDirector
Frank KelseyDirector
Jake KalkowskiDirector
John SanchezDirector
Kristen ThomsenDirector
Richard NaglerDirector
Krista StuermanSecretary
KELLY O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,379
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$0
All Other Contributions
$763,379
Change in Net Assets
$597,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$139,426
Professional Fundraising Fees$125,058
Salaries, Compensation, and Employee Benefits$24,017
Other Expenses$16,918
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$125,058$125,058
Other Salaries and Wages-$10,802$13,215$24,017
Fees for Services Other-$5,450-$5,450
Information Technology-$3,693-$3,693
Insurance-$1,290-$1,290
Conferences and Meetings--$1,153$1,153
Advertising-$795-$795
Fees for Services Accounting-$730-$730
Other Expenses-$25-$25
Office Expenses-$23-$23
Total Functional Expenses$0$26,567$139,426$165,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The treasurer reviews the 990 then forwards to the rest of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Signed statements regarding potential conflicts of interest are required from board members on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 and governing documents available upon request either by appointment or through the mail.”

Filing and Contact Details

Filer

Filer Name
Santa Ynez Valley Community Aquatics
EIN
47-2264034
Phone
8056977741
Address
PO BOX 913, LOS OLIVOS, CA 93441-0913

Signing Officer

Name
Lisa Palmer
Title
President
Phone
8056977741
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Palmer
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
William L Jackson
Phone
8059664157
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt0773044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/Total509Grp/TotalAmt0773044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170410
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-125058
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE KELLOGG ORGANIZATION INC (TKO)
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0125058
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0191 UNIVERSITY BLVD 334
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080206
IRS990ScheduleG/TotalNetToOrganizationAmt0-125058
IRS990ScheduleG/TotalRetainedByContractorsAmt0125058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 THEN FORWARDS TO THE REST OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED STATEMENTS REGARDING POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED FROM BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST EITHER BY APPOINTMENT OR THROUGH THE MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314085
IRS990/TotalAssetsEOYAmt01911694
IRS990/TotalAssetsGrp/BOYAmt01314085
IRS990/TotalAssetsGrp/EOYAmt01911694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01911694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 913
IRS990/USAddress/CityNm0LOS OLIVOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934410913
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SYVAQUATICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056977741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA YNEZ VALLEY COMMUNITY AQUATICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0472264034
ReturnHeader/Filer/PhoneNum08056977741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 913
ReturnHeader/Filer/USAddress/CityNm0LOS OLIVOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934410913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03757 STATE STREET SUITE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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