Civic Intelligence

Folsom Sea Otter Swim Club

990EZ • Fiscal year 2012 • EIN 68-0240594

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileFOLSOMSEAOTTERS.COM
P O Box 87995763
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,911

Down $6,097 (-28%) from 2011

Net Assets

$15,911

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$90,311

Up $11,768 (+15%) from 2011

Expenses

Up

$96,408

Up $11,494 (+14%) from 2011

Net Income

Up

-$6,097

Up $274 (+4.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $22,008Liabilities 2011: $02011Assets 2012: $15,911Liabilities 2012: $0Net Assets 2012: $15,9112012Assets 2013: $18,150Liabilities 2013: $0Net Assets 2013: $18,1502013Assets 2014: $8,368Liabilities 2014: $5,866Net Assets 2014: $2,5022014Assets 2015: $1,427Liabilities 2015: $3,852Net Assets 2015: -$2,4252015Assets 2016: $13,407Liabilities 2016: $200Net Assets 2016: $13,2072016Assets 2017: $27,305Liabilities 2017: $645Net Assets 2017: $26,6602017Assets 2018: $48,186Liabilities 2018: $86Net Assets 2018: $48,1002018Assets 2019: $68,060Net Assets 2019: $68,0602019Assets 2020: $73,055Liabilities 2020: $108Net Assets 2020: $72,9472020Assets 2021: $97,080Net Assets 2021: $97,0802021Assets 2022: $119,611Net Assets 2022: $119,6112022Assets 2023: $131,849Liabilities 2023: $02023Assets 2024: $122,659Net Assets 2024: $122,6592024

Highlighted filing

2012

Assets$15,911
Liabilities$0
Net Assets$15,911
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,543Expenses 2011: $84,914Net Income 2011: -$6,3712011Revenue 2012: $90,311Expenses 2012: $96,408Net Income 2012: -$6,0972012Revenue 2013: $90,623Expenses 2013: $88,384Net Income 2013: $2,2392013Revenue 2014: $87,878Expenses 2014: $103,526Net Income 2014: -$15,6482014Revenue 2015: $96,721Expenses 2015: $101,648Net Income 2015: -$4,9272015Revenue 2016: $108,003Expenses 2016: $92,371Net Income 2016: $15,6322016Revenue 2017: $103,152Expenses 2017: $89,699Net Income 2017: $13,4532017Revenue 2018: $141,588Expenses 2018: $120,148Net Income 2018: $21,4402018Revenue 2019: $148,084Expenses 2019: $128,124Net Income 2019: $19,9602019Revenue 2020: $33,316Expenses 2020: $28,429Net Income 2020: $4,8872020Revenue 2021: $153,110Expenses 2021: $128,977Net Income 2021: $24,1332021Revenue 2022: $153,834Expenses 2022: $131,303Net Income 2022: $22,5312022Revenue 2023: $175,938Expenses 2023: $163,700Net Income 2023: $12,2382023Revenue 2024: $168,482Expenses 2024: $177,672Net Income 2024: -$9,1902024

Highlighted filing

2012

Revenue$90,311
Expenses$96,408
Net Income-$6,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teaching swimming and diving to children.

Filing and Contact Details

Filer

EIN
68-0240594
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022008
IRS990EZ/CashSavingsAndInvestments/EOY013111
IRS990EZ/ContributionsGiftsGrantsEtc06025
IRS990EZ/CostOfGoodsSold010118
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04833
IRS990EZ/GroProfitLossSalesOfInventory08440
IRS990EZ/GrossReceipts0101042
IRS990EZ/GrossSalesOfInventory018558
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues071286
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022008
IRS990EZ/NetAssetsOrFundBalancesBOY022008
IRS990EZ/NetAssetsOrFundBalances/EOY015911
IRS990EZ/NetAssetsOrFundBalancesEOY015911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA GALINOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02800
IRS990EZ/OtherExpensesTotal056209
IRS990EZ/OtherRevenueTotal0340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING SWIMMING AND DIVING TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT SWIMMING AND DIVING TO TEENAGERS AND YOUNGER
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040199
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0613
IRS990EZ/SpecialEventsNetIncomeLoss04220
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 879
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOLSOM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095763
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN FALLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164582250
IRS990EZ/TotalAssets/BOY022008
IRS990EZ/TotalAssets/EOY015911
IRS990EZ/TotalExpenses096408
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue090311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06025
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50906025
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06025
IRS990ScheduleA/Total509/Total06025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total06025
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SPONSORSHIPS 340
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PAYROLL TAXES 5,546 PRIVATE LESSONS 803 COACHES EXPENSES 3,698 FACILITY RENTALS 21,812 RIBBONS AND TROPHIES 3,409 SUPPLIES 1,475 COMPUTER EQUIPMENT 7,481 INSURANCE 3,380 ADVERTISING 1,590 TELEPHONE 91 PRINTING 164 POSTAGE 104 WEBSITE 1,099 PROFESSIONAL FEES 560 PHOTO REPRINTS 119 TEAM ACTIVITIES 4,878
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 0 2,800
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680240594
ReturnHeader/Filer/Name/BusinessNameLine10FOLSOM SEA OTTERS
ReturnHeader/Filer/NameControl0FOLS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 879
ReturnHeader/Filer/USAddress/City0FOLSOM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095763
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KAREN REID
ReturnHeader/Officer/Phone09164582250
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0680133474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMS FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 NATOMA STREET SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Folsom
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095630
ReturnHeader/Preparer/Name0JERRY SMALER
ReturnHeader/Preparer/Phone09163511040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:48:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,911
Liabilities
$0
Net assets
$15,911
Revenue
$90,311
Expenses
$96,408
Net income
-$6,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.68$1.78$0.09
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$1.76$1.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.54$1.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.53$1.29$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.48$1.28$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.42$1.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$1.03$0.90$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.08$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$0.97$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.88$1.04$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.90$0.96$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.79$0.85$0.06