Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$21,410
Up $1,831 (+9.4%) from 2024
Net Assets
Up$21,410
Up $1,831 (+9.4%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$107,915
Up $18,352 (+20%) from 2024
Expenses
Up$106,002
Up $4,515 (+4.4%) from 2024
Net Income
Up$1,913
Up $13,837 (+116%) from 2024
Our mission is to help anyone and everyone who has a desire to improve. We have something we can offer to anyone with our dedicated and enthusiastic coaching staff.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR ADULTS TO EXERCISE AND IMPROVE SWIM SKILLS FOR MEMBERS AT DIFFERENT PRACTICE SESSIONS PER WEEK. | - | $105,070 |
| PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR ADULTS TO EXERCISE AND IMPROVE SWIM SKILLS FOR MEMBERS AT DIFFERENT PRACTICE SESSIONS PER WEEK. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL MCCRACKEN | President | - | $0 | - | - |
| KURT STOLL | Secretary | - | $0 | - | - |
| DOROTHY CULLEN | Treasurer | - | $0 | - | - |
| DENISE ELSON | Board Member | - | $0 | - | - |
| ANN HIGHT | Board Member | - | $0 | - | - |
“Expenses insurance 798 ambulance fee 1,350 bank charges 59 caps & awards 1,561 food & misc expenses 1,434 merchant card services 270 pms fees 1,640 pms swim meet costs 4,253 storage 560 swim coaches 30,890 t-shirts 1,370 timing & other equipment 1,850 u-haul fees 255 website 550 total 46,840”
“Prior period adjustment -82”
“Our mission is to help anyone and everyone who has a desire to improve. We have something we can offer to anyone with our dedicated and enthusiastic coaching staff.”
“Provide a safe and structured environment for adults to exercise and improve swim skills for members at different practice sessions per week.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOROTHY CULLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9258720731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5923 ARTHUR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21410 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 873 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107915 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44813 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21410 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 58289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL MCCRACKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT STOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOROTHY CULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE ELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN HIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -82 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46840 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO HELP ANYONE AND EVERYONE WHO HAS A DESIRE TO IMPROVE. WE HAVE SOMETHING WE CAN OFFER TO ANYONE WITH OUR DEDICATED AND ENTHUSIASTIC COACHING STAFF. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR ADULTS TO EXERCISE AND IMPROVE SWIM SKILLS FOR MEMBERS AT DIFFERENT PRACTICE SESSIONS PER WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR ADULTS TO EXERCISE AND IMPROVE SWIM SKILLS FOR MEMBERS AT DIFFERENT PRACTICE SESSIONS PER WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105070 |
| IRS990EZ/TotalRevenueAmt | 0 | 107915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 468771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 798 AMBULANCE FEE 1,350 BANK CHARGES 59 CAPS & AWARDS 1,561 FOOD & MISC EXPENSES 1,434 MERCHANT CARD SERVICES 270 PMS FEES 1,640 PMS SWIM MEET COSTS 4,253 STORAGE 560 SWIM COACHES 30,890 T-SHIRTS 1,370 TIMING & OTHER EQUIPMENT 1,850 U-HAUL FEES 255 WEBSITE 550 TOTAL 46,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO HELP ANYONE AND EVERYONE WHO HAS A DESIRE TO IMPROVE. WE HAVE SOMETHING WE CAN OFFER TO ANYONE WITH OUR DEDICATED AND ENTHUSIASTIC COACHING STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR ADULTS TO EXERCISE AND IMPROVE SWIM SKILLS FOR MEMBERS AT DIFFERENT PRACTICE SESSIONS PER WEEK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY CULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9258720731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI VALLEY MASTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIV |
| ReturnHeader/Filer/EIN | 0 | 680465939 |
| ReturnHeader/Filer/PhoneNum | 0 | 9258720731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5923 ARTHUR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943351332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK RAYMOND INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2300 FIRST STREET SUITE 336-B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVERMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259601040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK R ABIGANA EA |
| ReturnHeader/ReturnTs | 0 | 2026-03-16T17:51:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.