Civic Intelligence

Western Sonoma County Swimmers

990 • Fiscal year 2015 • EIN 68-0120237

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$402,548

Up $7,199 (+1.8%) from 2014

Net Assets

Up

$401,348

Up $6,871 (+1.7%) from 2014

Liabilities

Up

$1,200

Up $328 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$332,649

Down $19,933 (-5.7%) from 2014

Expenses

Up

$318,421

Up $12,347 (+4.0%) from 2014

Net Income

Down

$14,228

Down $32,280 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$402,548
Liabilities$1,200
Net Assets$401,348
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$332,649
Expenses$318,421
Net Income$14,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$333,262
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$179,011$201,407▲ $22,396
Land, Buildings, and Equipment, Net$176,740$151,514▼ $25,226
Cash and Non-Interest-Bearing Accounts$32,636$49,385▲ $16,749
Accounts Receivable$6,960$240▼ $6,720
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$395,349$402,548▲ $7,199
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$872$1,200▲ $328
Total Liabilities$872$1,200▲ $328
Net Assets / Fund Balance
Unrestricted Net Assets$394,477$401,348▲ $6,871
Total Net Assets Fund Balance$394,477$401,348▲ $6,871
Total Liabilities and Net Assets / Fund Balance$395,349$402,548▲ $7,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,514$167,556$319,070
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim BirniePresident
Liza PrunuskeVice President
Zora HansonDirector
Amanda BratbergSecretary
Bruce ReadingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205
Program Service Revenue
$319,311
Investment Income
$2,406
Other Revenue
$5,727
All Other Contributions
$5,205
Change in Net Assets
$14,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,642
Other Expenses$107,779
Total Fundraising Expense$19,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,831$44,743$16,000$187,574
Depreciation Depletion$25,226--$25,226
Payroll Taxes$14,116$4,980$1,781$20,877
All Other Expenses$4,253$3,226-$7,479
Office Expenses$848$3,956$848$5,652
Other Expenses$4,037$1,720$615$4,037
Insurance$2,562$904$323$3,789
Other Employee Benefits$1,481$523$187$2,191
Travel$358--$358
Total Functional Expenses$231,493$67,174$19,754$318,421
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
20

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell CPA
Phone
7075269621
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correct beg. net assets due to overstated accts receivable = -$7357”

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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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IRS990/ReconcilationRevenueExpnssAmt014228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01486050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04100
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032070
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt01552891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271714
IRS990ScheduleA/Total509Grp/TotalAmt01552891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151514
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/ExplanationTxt2Correct beg. net assets due to overstated accts receivable = -$7357
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395349
IRS990/TotalAssetsEOYAmt0402548
IRS990/TotalAssetsGrp/BOYAmt0395349
IRS990/TotalAssetsGrp/EOYAmt0402548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05205
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318421
IRS990/TotalGrossUBIAmt0902
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401348
IRS990/TotalProgramServiceExpensesAmt0231493
IRS990/TotalProgramServiceRevenueAmt0319311
IRS990/TotalRevenueGrp/ExclusionAmt02406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0902
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,548
Liabilities
$1,200
Net assets
$401,348
Revenue
$332,649
Expenses
$318,421
Net income
$14,228
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
Peer Organizations

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