Civic Intelligence

Brentwood Seawolves

EIN 51-0649795 • 501(c)3 • Brentwood, CA

Profile

To provide a safe, supportive and positive environment for all members to achieve their highest potential both in and out of the water. We encourage community, family, and individual participation at all levels.

2601 Anderson LaneBrentwood, CA 94513
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$126,055

Down $3,124 (-2.4%) from 2023

Liabilities

Up

$1,569

Up $547 (+54%) from 2023

Net Assets

Down

$124,486

Down $3,671 (-2.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$187,442

Down $1,058 (-0.6%) from 2023

Expenses

Down

$190,971

Down $18,985 (-9.0%) from 2023

Net Income

Up

-$3,529

Up $17,927 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,121Liabilities 2011: $02011Assets 2012: $24,377Liabilities 2012: $2,595Net Assets 2012: $21,7822012Assets 2013: $42,779Liabilities 2013: $3,044Net Assets 2013: $39,7352013Assets 2014: $66,370Liabilities 2014: $1,557Net Assets 2014: $64,8132014Assets 2015: $116,458Liabilities 2015: $2,888Net Assets 2015: $113,5702015Assets 2016: $141,317Liabilities 2016: $1,204Net Assets 2016: $140,1132016Assets 2017: $118,460Liabilities 2017: $1,238Net Assets 2017: $117,2222017Assets 2018: $81,631Liabilities 2018: $782Net Assets 2018: $80,8492018Assets 2019: $83,759Liabilities 2019: $1,051Net Assets 2019: $82,7082019Assets 2020: $113,654Liabilities 2020: $158Net Assets 2020: $113,4962020Assets 2021: $128,282Liabilities 2021: $0Net Assets 2021: $128,2822021Assets 2022: $150,827Liabilities 2022: $642Net Assets 2022: $150,1852022Assets 2023: $129,179Liabilities 2023: $1,022Net Assets 2023: $128,1572023Assets 2024: $126,055Liabilities 2024: $1,569Net Assets 2024: $124,4862024

Highlighted filing

2024

Assets$126,055
Liabilities$1,569
Net Assets$124,486
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $185,192Expenses 2011: $180,226Net Income 2011: $4,9662011Revenue 2012: $189,532Expenses 2012: $198,249Net Income 2012: -$8,7172012Revenue 2013: $235,461Expenses 2013: $217,508Net Income 2013: $17,9532013Revenue 2014: $248,183Expenses 2014: $223,105Net Income 2014: $25,0782014Revenue 2015: $267,760Expenses 2015: $219,003Net Income 2015: $48,7572015Revenue 2016: $305,210Expenses 2016: $278,696Net Income 2016: $26,5142016Revenue 2017: $275,545Expenses 2017: $298,436Net Income 2017: -$22,8912017Revenue 2018: $232,798Expenses 2018: $268,628Net Income 2018: -$35,8302018Revenue 2019: $217,591Expenses 2019: $215,732Net Income 2019: $1,8592019Revenue 2020: $180,395Expenses 2020: $149,607Net Income 2020: $30,7882020Revenue 2021: $277,189Expenses 2021: $262,403Net Income 2021: $14,7862021Revenue 2022: $254,241Expenses 2022: $229,479Net Income 2022: $24,7622022Revenue 2023: $188,500Expenses 2023: $209,956Net Income 2023: -$21,4562023Revenue 2024: $187,442Expenses 2024: $190,971Net Income 2024: -$3,5292024

Highlighted filing

2024

Revenue$187,442
Expenses$190,971
Net Income-$3,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$126,055
Liabilities
$1,569
Net assets
$124,486
Revenue
$187,442
Expenses
$190,971
Net income
-$3,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.87$1.91$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.89$2.10$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$2.54$2.29$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.77$2.62$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$1.80$1.50$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$2.18$2.16$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.33$2.69$0.36
2017Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$2.76$2.98$0.23
2016Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$3.05$2.79$0.27
2015Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$2.68$2.19$0.49
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.65$2.48$2.23$0.25
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$2.35$2.18$0.18
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$1.90$1.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.85$1.80$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$239,583
Mission and Program Overview

Mission

To provide a safe, supportive and positive environment for all members to achieve their highest potential both in and out of the water. We encourage community, family and individual participation at all levels.

Competitive and recreational swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,786$81,616▼ $35,170
Rtn Earn Endowment Incm Other Fnds$117,222$80,849▼ $36,373
Accounts Receivable$1,674$0▼ $1,674
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,460$81,631▼ $36,829
Other Assets Total-$15-
Liabilities
Accounts Payable and Accrued Expenses$1,238$782▼ $456
Total Liabilities$1,238$782▼ $456
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,222$80,849▼ $36,373
Total Liabilities and Net Assets / Fund Balance$118,460$81,631▼ $36,829
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig CarsonHead Swim CoachPT$55,490$55,490

Board Members and Trustees

NameTitle
Anna Nicole Hermanson HartwigPresident
Rosina AyersVice President
Josephine LooAsst Treasurer
Kelly Anne LapumAsst Treasurer
Susan K CaguyongFundraising
John DoriaHead Polo Coach
Darine ZaatariMeet Coor
Danielle EastmanMembership Coor
Carrie Joan WellsSafety Coor
Angela S BlackwoodSecretary
Jessica PacatTreasurer
Kellie DipietroWater Polo Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$183,241
Program Service Revenue
$44,597
Investment Income
$0
Other Revenue
$4,960
Change in Net Assets
$-35,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,804
Salaries, Compensation, and Employee Benefits$128,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,771--$83,771
Other Salaries and Wages$66,211--$66,211
Current Officers, Directors, Trustees, and Key Employees$55,490--$55,490
Payroll Taxes$7,123--$7,123
All Other Expenses$4,767$659-$5,426
Travel$4,526--$4,526
Other Expenses$3,793$6,187-$3,793
Advertising-$1,039-$1,039
Insurance-$1,024-$1,024
Office Expenses-$580-$580
Fees for Services Accounting-$398-$398
Total Functional Expenses$258,741$9,887$0$268,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Treasurer and Board of Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All board of director meetings are open to all current members. All board of director meeting minutes are made available upon request. A statement to that effect is located on the organization's website. In addition, there is a section on the website that includes the organization's bylaws, policies, board of director meeting minutes, and quarterly financial statements.”

Filing and Contact Details

Filer

Filer Name
Brentwood Seawolves
EIN
51-0649795
Phone
9252409313
Address
2601 ANDERSON LANE, BRENTWOOD, CA 94513

Signing Officer

Name
Jessica Pacat
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
7

Preparer

Firm
Einhorn CPA
Address
7625 Sunrise Blvd Suite 105, CITRUS HEIGHTS, CA 95610
Preparer
Ira Warren Einhorn CPA
Phone
9167214357
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period variance = -$543”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0782
IRS990/AccountsReceivableGrp/BOYAmt01674
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPETITIVE AND RECREATIONAL SWIMMING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01039
IRS990/AdvertisingGrp/TotalAmt01039
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04767
IRS990/AllOtherExpensesGrp/TotalAmt05426
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA PACAT
IRS990/BooksInCareOfDetail/PhoneNum09252409313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 ANDERSON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116786
IRS990/CashNonInterestBearingGrp/EOYAmt081616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055490
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06785
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139804
IRS990/CYOtherRevenueAmt04960
IRS990/CYProgramServiceRevenueAmt044597
IRS990/CYRevenuesLessExpensesAmt0-35830
IRS990/CYSalariesCompEmpBnftPaidAmt0128824
IRS990/CYTotalExpensesAmt0268628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232798
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0YOUTH SPORTS PROGRAM - COMPETITIVE RECREATIONAL SWIMMING AVAILABLE TO CHILDREN OF ALL AGES AND ABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0258741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0398
IRS990/FeesForServicesAccountingGrp/TotalAmt0398
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA NICOLE HERMANSON HARTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSINA AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLIE DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA S BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA PACAT
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY ANNE LAPUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPHINE LOO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE JOAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARINE ZAATARI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN K CAGUYONG
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DORIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Water Polo Coor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Coor
IRS990/Form990PartVIISectionAGrp/TitleTxt8SAFETY COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Meet Coor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD SWIM COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD POLO COACH
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239583
IRS990/GrossSalesOfInventoryAmt09410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/TotalAmt01024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0172542
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, SUPPORTIVE AND POSITIVE ENVIRONMENT FOR ALL MEMBERS TO ACHIEVE THEIR HIGHEST POTENTIAL BOTH IN AND OUT OF THE WATER. WE ENCOURAGE COMMUNITY, FAMILY, AND INDIVIDUAL PARTICIPATION AT ALL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117222
IRS990/NetAssetsOrFundBalancesEOYAmt080849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083771
IRS990/OccupancyGrp/TotalAmt083771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/TotalAmt0580
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt015
IRS990/OtherChangesInNetAssetsAmt0-543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOSTED SWIM MEET
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TEAM SOCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06187
IRS990/OtherExpensesGrp/ProgramServicesAmt019708
IRS990/OtherExpensesGrp/ProgramServicesAmt113352
IRS990/OtherExpensesGrp/ProgramServicesAmt23793
IRS990/OtherExpensesGrp/TotalAmt019708
IRS990/OtherExpensesGrp/TotalAmt113352
IRS990/OtherExpensesGrp/TotalAmt26187
IRS990/OtherExpensesGrp/TotalAmt33793
IRS990/OtherRevenueMiscGrp/Desc0MISC SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02335
IRS990/OtherRevenueTotalAmt02335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066211
IRS990/OtherSalariesAndWagesGrp/TotalAmt066211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07123
IRS990/PayrollTaxesGrp/TotalAmt07123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211515
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214936
IRS990/PYOtherRevenueAmt0554
IRS990/PYProgramServiceRevenueAmt063476
IRS990/PYRevenuesLessExpensesAmt0-22891
IRS990/PYSalariesCompEmpBnftPaidAmt083500
IRS990/PYTotalExpensesAmt0298436
IRS990/PYTotalRevenueAmt0275545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197758
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85130
IRS990ScheduleA/PublicSupportTotal509Amt01131738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237174
IRS990ScheduleA/Total509Grp/TotalAmt01131738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329496
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer and Board of Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTOR MEETINGS ARE OPEN TO ALL CURRENT MEMBERS. ALL BOARD OF DIRECTOR MEETING MINUTES ARE MADE AVAILABLE UPON REQUEST. A STATEMENT TO THAT EFFECT IS LOCATED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THERE IS A SECTION ON THE WEBSITE THAT INCLUDES THE ORGANIZATION'S BYLAWS, POLICIES, BOARD OF DIRECTOR MEETING MINUTES, AND QUARTERLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD VARIANCE = -$543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118460
IRS990/TotalAssetsEOYAmt081631
IRS990/TotalAssetsGrp/BOYAmt0118460
IRS990/TotalAssetsGrp/EOYAmt081631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183241
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.