Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$505,590
Down $23,196 (-4.4%) from 2011
Net Assets
Down$504,323
Down $23,186 (-4.4%) from 2011
Liabilities
Down$1,267
Down $10 (-0.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$79,024
Up $24,969 (+46%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 8, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $217,382
Mission and Program Overview
Mission
The organization's mission has been to operate and maintain a community swimming pool. In 2013, the pool was demolished and a new pool was built using funds provided to the St. Helena School District. The organization no longer is responsible for the operation and maintenance of the pool.
Filing and Contact Details
Filer
- EIN
- 68-0159277
Raw XML AppendixShowing 400 of 490 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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| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 20000 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 156600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108702 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Organization personnel attend meetings of the donee to monitor use of the grant funds. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 2004 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | St Helena |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94574 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 460867317 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | County bond measure |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Yes on Measure C |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, conflict of interest policy AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No officers or key employees are compensated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has not paid CEO, executive director or top management personnel. All management positions are filled by volunteers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is prepared by a public accounting firm. The president and treasurer each reviews and approves the Form 990 prior to its filing. The Full Board receives a copy within 30 days after filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $505,590
- Liabilities
- $1,267
- Net assets
- $504,323
- Revenue
- -
- Expenses
- $79,024
- Net income
- -