Civic Intelligence

The Benicia Stingray Swim Team

990EZ • Fiscal year 2012 • EIN 68-0361013

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

PO Box 13194510
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

40th percentile

-0.8%

Higher net margin than 40% 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

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$31,759

Down $20,840 (-40%) from 2011

Net Assets

$31,759

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $21,658 (-100%) from 2011

Revenue

Down

$53,100

Down $6,277 (-11%) from 2011

Expenses

Up

$53,525

Up $28,905 (+117%) from 2011

Net Income

Down

-$425

Down $35,182 (-101%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $58,800Liabilities 2010: $17,4502010Assets 2011: $52,599Liabilities 2011: $21,6582011Assets 2012: $31,759Liabilities 2012: $0Net Assets 2012: $31,7592012Assets 2013: $29,358Liabilities 2013: $0Net Assets 2013: $29,3582013Assets 2014: $36,224Liabilities 2014: $0Net Assets 2014: $36,2242014Assets 2015: $37,180Liabilities 2015: $0Net Assets 2015: $37,1802015Assets 2016: $31,563Liabilities 2016: $0Net Assets 2016: $31,5632016Assets 2017: $41,172Liabilities 2017: $0Net Assets 2017: $41,1722017Assets 2018: $53,167Liabilities 2018: $0Net Assets 2018: $53,1672018Assets 2019: $34,918Liabilities 2019: $0Net Assets 2019: $34,9182019Assets 2020: $37,482Liabilities 2020: $0Net Assets 2020: $37,4822020Assets 2021: $57,074Liabilities 2021: $0Net Assets 2021: $57,0742021Assets 2022: $17,171Liabilities 2022: $0Net Assets 2022: $17,1712022Assets 2023: $27,804Liabilities 2023: $0Net Assets 2023: $27,8042023Assets 2024: $39,464Net Assets 2024: $39,4642024

Highlighted filing

2012

Assets$31,759
Liabilities$0
Net Assets$31,759

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,520Expenses 2010: $56,953Net Income 2010: -$4332010Revenue 2011: $59,377Expenses 2011: $24,620Net Income 2011: $34,7572011Revenue 2012: $53,100Expenses 2012: $53,525Net Income 2012: -$4252012Revenue 2013: $62,796Expenses 2013: $71,282Net Income 2013: -$8,4862013Revenue 2014: $69,367Expenses 2014: $62,526Net Income 2014: $6,8412014Revenue 2015: $60,217Expenses 2015: $59,261Net Income 2015: $9562015Revenue 2016: $57,179Expenses 2016: $62,796Net Income 2016: -$5,6172016Revenue 2017: $63,563Expenses 2017: $48,954Net Income 2017: $14,6092017Revenue 2018: $60,744Expenses 2018: $59,061Net Income 2018: $1,6832018Revenue 2019: $58,185Expenses 2019: $69,363Net Income 2019: -$11,1782019Revenue 2020: $6,525Expenses 2020: $6,469Net Income 2020: $562020Revenue 2021: $57,088Expenses 2021: $38,417Net Income 2021: $18,6712021Revenue 2022: $102,301Expenses 2022: $85,130Net Income 2022: $17,1712022Revenue 2023: $115,243Expenses 2023: $87,439Net Income 2023: $27,8042023Revenue 2024: $119,749Expenses 2024: $119,447Net Income 2024: $3022024

Highlighted filing

2012

Revenue$53,100
Expenses$53,525
Net Income-$425
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide safe place to swim and teach swimmers who want to compete.

Filing and Contact Details

Filer

EIN
68-0361013
Raw XML Appendix160 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
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IRS990EZ/CashSavingsAndInvestments/EOY031759
IRS990EZ/ContributionsGiftsGrantsEtc010533
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint07511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 131
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kari Clouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jesse Villareal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03913
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2670
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Between the Month of May and August provide coaching staff to educate and train swimmers.Workouts are held during and week. Team competes in recreational swim meet. Team consist of approximately 135 swimmers.
IRS990EZ/PrintingPublicationsPostage0349
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Recreational and educational swim team
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053525
IRS990EZ/ProgramServiceRevenue042559
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094510
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075613339
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IRS990EZ/TotalRevenue053100
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10The Benicia Stingray Swim Team
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680361013
ReturnHeader/Filer/Name/BusinessNameLine10THE BENICIA STINGRAY SWIM TEAM
ReturnHeader/Filer/NameControl0BENI
ReturnHeader/Filer/Phone07075613339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131
ReturnHeader/Filer/USAddress/City0Benicia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094510
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0Jumi Ikenaga
ReturnHeader/Officer/Phone07075613339
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T09:32:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.20$1.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.15$0.87$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.02$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.61$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.64$0.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.69$0.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.63$0.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.53$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.22$0.59$0.25$0.35
2010Summary only. Only limited summary data is available for this year.$0.59$0.17$0.57$0.57$0.00