Civic Intelligence

Western Sonoma County Swimmers

990 • Fiscal year 2014 • EIN 68-0120237

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
PO Box 122Sebastopol, CA 95473

(707) 823-8693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$395,349

Up $46,723 (+13%) from 2013

Net Assets

Up

$394,477

Up $46,508 (+13%) from 2013

Liabilities

Up

$872

Up $215 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$352,582

Up $47,614 (+16%) from 2013

Expenses

Up

$306,074

Up $8,239 (+2.8%) from 2013

Net Income

Up

$46,508

Up $39,375 (+552%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $296,757Liabilities 2011: $580Net Assets 2011: $296,1772011Assets 2012: $340,944Liabilities 2012: $108Net Assets 2012: $340,8362012Assets 2013: $348,626Liabilities 2013: $657Net Assets 2013: $347,9692013Assets 2014: $395,349Liabilities 2014: $872Net Assets 2014: $394,4772014Assets 2015: $402,548Liabilities 2015: $1,200Net Assets 2015: $401,3482015Assets 2016: $295,017Liabilities 2016: $1,389Net Assets 2016: $293,6282016Assets 2017: $338,975Liabilities 2017: $1,436Net Assets 2017: $337,5392017Assets 2018: $172,194Liabilities 2018: $118Net Assets 2018: $172,0762018Assets 2019: $194,622Liabilities 2019: $229Net Assets 2019: $194,3932019Assets 2020: $216,811Liabilities 2020: $2,251Net Assets 2020: $214,5602020Assets 2021: $359,184Liabilities 2021: $1,130Net Assets 2021: $358,0542021Assets 2022: $273,522Liabilities 2022: $1,138Net Assets 2022: $272,3842022Assets 2023: $261,098Liabilities 2023: $1,130Net Assets 2023: $259,9682023Assets 2024: $272,460Liabilities 2024: $3,760Net Assets 2024: $268,7002024

Highlighted filing

2014

Assets$395,349
Liabilities$872
Net Assets$394,477
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $276,453Expenses 2011: $268,290Net Income 2011: $8,1632011Revenue 2012: $319,410Expenses 2012: $274,751Net Income 2012: $44,6592012Revenue 2013: $304,968Expenses 2013: $297,835Net Income 2013: $7,1332013Revenue 2014: $352,582Expenses 2014: $306,074Net Income 2014: $46,5082014Revenue 2015: $332,649Expenses 2015: $318,421Net Income 2015: $14,2282015Revenue 2016: $373,603Expenses 2016: $347,392Net Income 2016: $26,2112016Revenue 2017: $386,007Expenses 2017: $342,096Net Income 2017: $43,9112017Revenue 2018: $366,504Expenses 2018: $531,967Net Income 2018: -$165,4632018Revenue 2019: $379,707Expenses 2019: $357,390Net Income 2019: $22,3172019Revenue 2020: $345,121Expenses 2020: $324,954Net Income 2020: $20,1672020Revenue 2021: $528,800Expenses 2021: $385,306Net Income 2021: $143,4942021Revenue 2022: $412,865Expenses 2022: $498,535Net Income 2022: -$85,6702022Revenue 2023: $475,830Expenses 2023: $488,246Net Income 2023: -$12,4162023Revenue 2024: $530,312Expenses 2024: $521,580Net Income 2024: $8,7322024

Highlighted filing

2014

Revenue$352,582
Expenses$306,074
Net Income$46,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$353,258
Mission and Program Overview

Mission

Management of the public swimming pool in Sebastopol, CA and sponsorship of swimming related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,959$179,011▲ $31,052
Land, Buildings, and Equipment, Net$173,196$176,740▲ $3,544
Cash and Non-Interest-Bearing Accounts$20,639$32,636▲ $11,997
Accounts Receivable$6,832$6,960▲ $128
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$348,626$395,349▲ $46,723
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$657$872▲ $215
Total Liabilities$657$872▲ $215
Net Assets / Fund Balance
Unrestricted Net Assets$347,969$394,477▲ $46,508
Total Net Assets Fund Balance$347,969$394,477▲ $46,508
Total Liabilities and Net Assets / Fund Balance$348,626$395,349▲ $46,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,740$142,330$319,070
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim BirniePresident
Emily ScottVice President
Liza PrunuskeSecretary
Bruce ReadingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,896
Program Service Revenue
$321,717
Investment Income
$1,064
Other Revenue
$6,905
All Other Contributions
$22,896
Change in Net Assets
$46,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,304
Other Expenses$108,770
Total Fundraising Expense$10,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,646$17,605$8,803$176,054
Depreciation Depletion$23,591--$23,591
Payroll Taxes$16,331$1,921$961$19,213
Insurance$8,566$1,008$504$10,078
Office Expenses-$5,140-$5,140
Other Expenses$3,807$677$338$3,807
Other Employee Benefits$1,731$204$102$2,037
All Other Expenses$1,640--$1,640
Travel$1,109--$1,109
Total Functional Expenses$263,130$32,236$10,708$306,074
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

“The Organization's treasurer and president review Form 990 before it's submitted.”

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

“The Organization's governing documents, policies,and financial statements are available by appointment.”

Filing and Contact Details

Filer

Filer Name
Western Sonoma County Swimmers
EIN
68-0120237
Address
PO Box 122, Sebastopol, CA 95473

Signing Officer

Name
Tim Birnie
Title
President
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Birnie
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
20

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell CPA
Phone
7075269621
Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02700
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030178
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt01490691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262316
IRS990ScheduleA/Total509Grp/TotalAmt01490691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's treasurer and president review Form 990 before it's submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, policies,and financial statements are available by appointment.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348626
IRS990/TotalAssetsEOYAmt0395349
IRS990/TotalAssetsGrp/BOYAmt0348626
IRS990/TotalAssetsGrp/EOYAmt0395349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022896
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306074
IRS990/TotalGrossUBIAmt0758
IRS990/TotalLiabilitiesBOYAmt0657
IRS990/TotalLiabilitiesEOYAmt0872
IRS990/TotalLiabilitiesGrp/BOYAmt0657
IRS990/TotalLiabilitiesGrp/EOYAmt0872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394477
IRS990/TotalProgramServiceExpensesAmt0263130
IRS990/TotalProgramServiceRevenueAmt0321717
IRS990/TotalRevenueGrp/ExclusionAmt01064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0758
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt01109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 122
IRS990/USAddress/CityNm0Sebastopol
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095473
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,349
Liabilities
$872
Net assets
$394,477
Revenue
$352,582
Expenses
$306,074
Net income
$46,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.69$5.30$5.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$4.76$4.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$4.13$4.99$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$5.29$3.85$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$3.45$3.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$3.80$3.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.67$5.32$1.65
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$3.86$3.42$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.74$3.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.01$3.33$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$3.53$3.06$0.47
2013Summary only. Only limited summary data is available for this year.$3.49$0.01$3.48$3.05$2.98$0.07
2012Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$3.19$2.75$0.45
2011Summary only. Only limited summary data is available for this year.$2.97$0.01$2.96$2.76$2.68$0.08