Civic Intelligence

Sonoma Valley Health & Recreation

EIN 68-0444331 • 501(c)3 • Sonoma, CA

Profile

Sonoma Valley Health and recreation Association (Sonoma Splash) is dedicated to providing a sustainable state of the art multi-use aquatic and recreation facility accessible to all Sonoma Valley residents for aquatic education and safety, recreation, fitness, physical therapy, and family fun.

PO Box 1544Sonoma, CA 95476

sonomasplash.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$115,323

Down $19,274 (-14%) from 2024

Liabilities

Down

$84,522

Down $17,232 (-17%) from 2024

Net Assets

Down

$30,801

Down $2,042 (-6.2%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$1,189,432

Up $119,834 (+11%) from 2024

Expenses

Up

$1,191,474

Up $78,944 (+7.1%) from 2024

Net Income

Up

-$2,042

Up $40,890 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $113Liabilities 2011: $02011Assets 2012: $24,712Liabilities 2012: $02012Assets 2014: $5,303,625Liabilities 2014: $3,935,437Net Assets 2014: $1,368,1882014Assets 2015: $5,343,458Liabilities 2015: $4,079,167Net Assets 2015: $1,264,2912015Assets 2016: $5,385,684Liabilities 2016: $4,133,455Net Assets 2016: $1,252,2292016Assets 2017: $5,452,435Liabilities 2017: $3,989,792Net Assets 2017: $1,462,6432017Assets 2018: $5,525,322Liabilities 2018: $4,372,992Net Assets 2018: $1,152,3302018Assets 2019: $2,706,719Liabilities 2019: $1,365,000Net Assets 2019: $1,341,7192019Assets 2020: $2,664,605Liabilities 2020: $1,335,000Net Assets 2020: $1,329,6052020Assets 2021: $476,521Liabilities 2021: $65,000Net Assets 2021: $411,5212021Assets 2022: $332,063Liabilities 2022: $71,282Net Assets 2022: $260,7812022Assets 2024: $134,597Liabilities 2024: $101,754Net Assets 2024: $32,8432024Assets 2025: $115,323Liabilities 2025: $84,522Net Assets 2025: $30,8012025

Highlighted filing

2025

Assets$115,323
Liabilities$84,522
Net Assets$30,801
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $11,950Expenses 2012: $14,926Net Income 2012: -$2,9762012Revenue 2014: $1,435,217Expenses 2014: $91,742Net Income 2014: $1,343,4752014Revenue 2015: $284,570Expenses 2015: $388,467Net Income 2015: -$103,8972015Revenue 2016: $266,426Expenses 2016: $278,488Net Income 2016: -$12,0622016Revenue 2017: $262,417Expenses 2017: $52,003Net Income 2017: $210,4142017Revenue 2018: $1Expenses 2018: $310,314Net Income 2018: -$310,3132018Revenue 2019: $670,783Expenses 2019: $481,394Net Income 2019: $189,3892019Revenue 2020: $72,916Expenses 2020: $89,488Net Income 2020: -$16,5722020Revenue 2021: $203,344Expenses 2021: $1,121,428Net Income 2021: -$918,0842021Revenue 2022: $137,541Expenses 2022: $288,281Net Income 2022: -$150,7402022Revenue 2024: $1,069,598Expenses 2024: $1,112,530Net Income 2024: -$42,9322024Revenue 2025: $1,189,432Expenses 2025: $1,191,474Net Income 2025: -$2,0422025

Highlighted filing

2025

Revenue$1,189,432
Expenses$1,191,474
Net Income-$2,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,323
Liabilities
$84,522
Net assets
$30,801
Revenue
$1,189,432
Expenses
$1,191,474
Net income
-$2,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.03$1.19$1.19$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.07$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.14$0.29$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.20$1.12$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.34$1.33$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.37$1.34$0.67$0.48$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$4.37$1.15$0.00$0.31$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.99$1.46$0.26$0.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$4.13$1.25$0.27$0.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.08$1.26$0.28$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$5.30$3.94$1.37$1.44$0.09$1.34
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$1,189,432
Mission and Program Overview

Mission

Sonoma Valley Health and recreation Association (Sonoma Splash) is dedicated to providing a sustainable state of the art multi-use aquatic and recreation facility accessible to all Sonoma Valley residents for aquatic education and safety, recreation, fitness, physical therapy, and family fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,459$85,487▼ $14,972
Land, Buildings, and Equipment, Net$29,930$23,023▼ $6,907
Accounts Receivable-$4,447-
Prepaid Expenses and Deferred Charges$4,208$2,366▼ $1,842
Total Assets$134,597$115,323▼ $19,274
Liabilities
Deferred Revenue$64,870$64,181▼ $689
Accounts Payable and Accrued Expenses$36,884$20,341▼ $16,543
Total Liabilities$101,754$84,522▼ $17,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,843$30,801▼ $2,042
Total Net Assets Fund Balance$32,843$30,801▼ $2,042
Total Liabilities and Net Assets / Fund Balance$134,597$115,323▼ $19,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,023$11,512-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bruce AbbotBoard President
Allyson EtheringtonBoard Director
Kaeti BailieBoard Director
Mary FavaroBoard Director
Paul FavaroBoard Director
Rachal CyphersBoard Director
Randy CoxBoard Director
Richard HodgesBoard Director
Robin PittsSecretary
Cindy KentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,281
Program Service Revenue
$1,030,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,281
Change in Net Assets
$-2,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,658
Other Expenses$165,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,015$136,238$0$908,253
Payroll Taxes$73,164$12,911$0$86,075
All Other Expenses$41,198$7,268$0$48,466
Insurance$29,572$5,219$0$34,791
Other Employee Benefits$26,630$4,700$0$31,330
Information Technology$17,668$3,118$0$20,786
Depreciation Depletion$5,871$1,036$0$6,907
Advertising$5,819$1,027$0$6,846
Conferences and Meetings$3,236$571$0$3,807
Travel$2,177$384$0$2,561
Other Expenses$1,945$343$0$2,288
Office Expenses$1,445$255$0$1,700
Fees for Services Accounting$1,020$180$0$1,200
Total Functional Expenses$1,012,754$178,720$0$1,191,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Sonoma Valley Health & Recreation Association
EIN
68-0444331
Phone
7079334015
Address
PO Box 1544, Sonoma, CA 95476

Signing Officer

Name
Bruce Abbott
Title
Board President
Phone
7079334015
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Raw XML AppendixShowing 400 of 412 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Abbott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07079334015
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma Valley Health & Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680444331
ReturnHeader/Filer/PhoneNum07079334015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1544
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883279586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hiep Pham CPA Inc

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