Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$21,401
Up $10,260 (+92%) from 2011
Net Assets
Up$13,946
Up $10,187 (+271%) from 2011
Liabilities
Up$7,455
Up $73 (+1.0%) from 2011
Revenue
Up$56,681
Up $9,827 (+21%) from 2011
Expenses
Down$46,494
Down $20,288 (-30%) from 2011
Net Income
Up$10,187
Up $30,115 (+151%) from 2011
Aquatic sports and safety
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1903 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6252 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1235 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10187 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 60758 |
| IRS990EZ/GrossReceipts | 0 | 87917 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3759 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3759 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13946 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT DINSMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LANI URQUIZA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9239 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15149 |
| IRS990EZ/OtherExpensesTotal | 0 | 35143 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Aquatic sports and safety |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide competitive aquatic sports and safety to children ages four to eighteen in Lake County. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 46494 |
| IRS990EZ/ProgramServiceRevenue | 0 | 25924 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11351 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 31236 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 29522 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7383 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7455 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 820 CLOVER DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | UPPER LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95485 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT DINSMORE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7072752445 |
| IRS990EZ/TotalAssets/BOY | 0 | 11142 |
| IRS990EZ/TotalAssets/EOY | 0 | 21401 |
| IRS990EZ/TotalExpenses | 0 | 46494 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46494 |
| IRS990EZ/TotalRevenue | 0 | 56681 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 187736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 60578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 51435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 214685 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 402421 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 87737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 90328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82915 |
| IRS990ScheduleA/Total509/Total | 0 | 402421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 87737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 90328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82917 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 402424 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31236 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60758 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60758 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60758 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 60758 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MEETS, EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29522 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31236 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCHOLARSHIPS - Beginning $7300 SCHOLARSHIPS - Ending $7300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $83 Accounts Payable and Accrued Expenses - Ending $155 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $1121 Accounts Receivable - Ending $10114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $8118 Machinery and Equipment - Ending $5035 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER TAXES $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISC $18 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COACHING $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REPAIRS $425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SUPPLIES $464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | OFFICE EXP $882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FEES $998 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | WORKERS COMP $1008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | AWARDS/SCHOLARSHIPS $1555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | POOL RENTAL $4125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | TEAM REGISTRATION $7215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PROPANE $14457 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Depreciation $3083 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Conferences, Conventions, and Meetings $435 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680300983 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKE COUNTY CHANNEL CATS |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/Phone | 0 | 7072752445 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1722 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKEPORT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95453 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | JENNIFER HANSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John H Tomkins Tax Consults |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lucerne |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95458 |
| ReturnHeader/Preparer/Name | 0 | Diane T Plante |
| ReturnHeader/Preparer/Phone | 0 | 7072741843 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T09:23:28-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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