Civic Intelligence

Corning Swim Team

EIN 68-0118796 • 501(c)3 • Corning, CA

Profile

Educational

3285 Columbia AveCorning, CA 96021

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% 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

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,354

Down $10,731 (-82%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,354

Down $10,731 (-82%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$31,192

Up $4,568 (+17%) from 2023

Expenses

Down

$41,923

Down $3,637 (-8.0%) from 2023

Net Income

Up

-$10,731

Up $8,205 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $3,3202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $4,9802020Assets 2021: $35,128Liabilities 2021: $0Net Assets 2021: $35,1282021Assets 2022: $32,021Liabilities 2022: $0Net Assets 2022: $32,0212022Assets 2023: $13,085Liabilities 2023: $0Net Assets 2023: $13,0852023Assets 2024: $2,354Net Assets 2024: $2,3542024

Highlighted filing

2024

Assets$2,354
Liabilities-
Net Assets$2,354
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $15,317Expenses 2016: $7,516Net Income 2016: $7,8012016Revenue 2017: $4,129Expenses 2017: $3,275Net Income 2017: $8542017Revenue 2018: $36,519Expenses 2018: $33,986Net Income 2018: $2,5332018Revenue 2019: $25,278Expenses 2019: $21,958Net Income 2019: $3,3202019Revenue 2020: $19,362Expenses 2020: $14,382Net Income 2020: $4,9802020Revenue 2021: $29,856Expenses 2021: $26,722Net Income 2021: $3,1342021Revenue 2022: $36,485Expenses 2022: $39,592Net Income 2022: -$3,1072022Revenue 2023: $26,624Expenses 2023: $45,560Net Income 2023: -$18,9362023Revenue 2024: $31,192Expenses 2024: $41,923Net Income 2024: -$10,7312024

Highlighted filing

2024

Revenue$31,192
Expenses$41,923
Net Income-$10,731
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,354
Liabilities
-
Net assets
$2,354
Revenue
$31,192
Expenses
$41,923
Net income
-$10,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$31.2$41.9$10.7
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$26.6$45.6$18.9
2022Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$36.5$39.6$3.11
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$29.9$26.7$3.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.98$19.4$14.4$4.98
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.32$25.3$22.0$3.32
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$36.5$34.0$2.53
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$4.13$3.28$0.85
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$15.3$7.52$7.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$33,028
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Educational Team Support and Healthy Competition-$43,759
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liliana GarciaVice President-$0--
Aurora BarrigaPresidentPT$0--
Laura CaulfieldTreasurer-$0--
Elizabeth Ben LanesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing Events$20,630$20,630$1,836$18,794
Total Events$20,630$20,630$1,836$18,794
Filing and Contact Details

Filer

Filer Name
Corning Swim Team
EIN
68-0118796
Phone
5305917991
Address
3285 Columbia Ave, Corning, CA 96021

Signing Officer

Name
Aurora Barriga
Title
President
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Lassen Tax Professionals Inc
Address
208 Elm St, Red Bluff, CA 96080
Preparer
Daniel Polster
Phone
5305278225
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $80”

Other Expenses.1005

“Travel $445”

Other Expenses.1

“Meet Expense $6292”

Other Expenses.2

“Sales Tax/CA Tax $3046”

Other Expenses.3

“Clothing/Uniforms $1719”

Other Expenses.4

“Team Fees $1523”

Other Expenses.5

“Family Fee $1086”

Other Expenses.6

“Rent $560”

Other Expenses.7

“Team Reimbursements $321”

Other Expenses.8

“Lifeguard Fees $320”

Other Expenses.10

“Other Exp $58”

Other Expenses.11

“Repairs/Maint $22”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt06932
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IRS990EZ/BooksInCareOfDetail/PhoneNum05305917991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03285 Columbia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02354
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013085
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IRS990EZ/FundraisingGrossIncomeAmt020630
IRS990EZ/GrossReceiptsAmt033028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liliana Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aurora Barriga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Caulfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Ben Lanes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt05798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Team Support and Healthy Competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01836
IRS990EZ/SpecialEventsNetIncomeLossAmt018794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041923
IRS990EZ/TotalProgramServiceExpensesAmt043759
IRS990EZ/TotalRevenueAmt031192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046159
IRS990ScheduleA/TotalSupportAmt046159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Expense $6292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax/CA Tax $3046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing/Uniforms $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Fees $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Fee $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Reimbursements $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lifeguard Fees $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Exp $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs/Maint $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aurora Barriga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corning Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0680118796
ReturnHeader/Filer/PhoneNum05305917991
ReturnHeader/Filer/USAddress/AddressLine1Txt03285 Columbia Ave
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921556265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lassen Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305278225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Polster
ReturnHeader/ReturnTs02025-05-21T12:49:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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