Civic Intelligence

Cabrillo Aquatics

EIN 77-0016368 • 501(c)3 • Soquel, CA

Revoked990-N Coverage

Profile

To provide swim team for ages

Revocation date: Jan 15, 2024

PO Box 1686Soquel, CA 95073

www.cabrillothreshers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$57,469

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$97,401

Down $19,463 (-17%) from 2015

Liabilities

Down

$0

Down $2,940 (-100%) from 2015

Net Assets

Down

$97,401

Down $16,523 (-15%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$269,136

Up $25,055 (+10%) from 2015

Expenses

Up

$285,659

Up $34,951 (+14%) from 2015

Net Income

Down

-$16,523

Down $9,896 (-149%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $96,020Liabilities 2011: $475Net Assets 2011: $95,5452011Assets 2012: $115,864Liabilities 2012: $2,445Net Assets 2012: $113,4192012Assets 2013: $135,043Liabilities 2013: $0Net Assets 2013: $135,0432013Assets 2014: $120,550Liabilities 2014: $0Net Assets 2014: $120,5502014Assets 2015: $116,864Liabilities 2015: $2,940Net Assets 2015: $113,9242015Assets 2016: $97,401Liabilities 2016: $0Net Assets 2016: $97,4012016

Highlighted filing

2016

Assets$97,401
Liabilities$0
Net Assets$97,401
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $245,9742011Revenue 2012: $253,811Expenses 2012: $235,937Net Income 2012: $17,8742012Revenue 2013: $239,762Expenses 2013: $218,138Net Income 2013: $21,6242013Revenue 2014: $259,895Expenses 2014: $274,388Net Income 2014: -$14,4932014Revenue 2015: $244,081Expenses 2015: $250,708Net Income 2015: -$6,6272015Revenue 2016: $269,136Expenses 2016: $285,659Net Income 2016: -$16,5232016

Highlighted filing

2016

Revenue$269,136
Expenses$285,659
Net Income-$16,523
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$97,401
Liabilities
$0
Net assets
$97,401
Revenue
$269,136
Expenses
$285,659
Net income
-$16,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.69$2.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.44$2.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.60$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.40$2.18$0.22
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$2.54$2.36$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.46
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$244,081
Mission and Program Overview

Mission

To provide swim team for ages

To provide swim team for ages 4 through 18 to compete at swim meets in various locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,997$114,311▼ $3,686
Total Assets$120,550$116,864▼ $3,686
Other Assets Total$2,553$2,553→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,940-
Total Liabilities$0$2,940▲ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$120,550$113,924▼ $6,626
Total Net Assets Fund Balance$120,550$113,924▼ $6,626
Total Liabilities and Net Assets / Fund Balance$120,550$116,864▼ $3,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,353--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wm J TriplettHead Coach/Program DirectorFT$54,924$2,545$57,469

Board Members and Trustees

NameTitle
Nicole AmaralPresident
Aileen WolffDirector
Chip BockmanDirector
Cybele CandauDirector
Jeannette McguckinDirector
Kristin WinterDirector
Lee RobbinsDirector
Mine BergDirector
Nicola MclainDirector
Patricia SantanaDirector
Stacy MuellerDirector
Dorte McbrideSecretary
Tracie LemmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,525
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$2,509
All Other Contributions
$18,223
Change in Net Assets
$-6,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,369
Other Expenses$91,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,790$0$0$81,790
Current Officers, Directors, Trustees, and Key Employees$54,924$0$0$54,924
Occupancy$21,350$0$0$21,350
Travel$17,216$0$0$17,216
All Other Expenses$15,186$361$0$15,547
Other Employee Benefits$12,338$0$0$12,338
Payroll Taxes$10,317$0$0$10,317
Fees for Services Accounting$0$8,445$0$8,445
Insurance$6,989$0$0$6,989
Other Expenses$0$214$0$214
Total Functional Expenses$238,520$12,188$0$250,708
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Cabrillo Aquatics dba Cabrillo Threshers
EIN
77-0016368
Phone
8316888813
Address
PO BOX 1686, Soquel, CA 95073

Signing Officer

Name
Tracie Lemmon
Title
Treasurer
Phone
8316888813
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Lemmon
Formed
1963
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
300

Preparer

Firm
Peak Accounting Services Inc
Address
8032B SOQUEL DR, APTOS, CA 95003-3918
Preparer
Jason Mersman
Phone
8316886481
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Made available on request in hard copy form.”

Pt VI, Line 15A

“Comparative data used and board approved.”

Pt VI, Line 15B

“Compensation is approved by the board of directors.”

Pt VI, Line 8B

“Minutes are taken at each board meeting.”

Pt VI, Line 11B

“Treasurer reviews prior to filing. Copy of tax return available to all board members.”

Form 990EZ, Part II, Line 24

“INVENTORY PREPAIDS”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24F

“Dues & subscriptions 110. 110. 0. 0. Net us pac swimming 7549. 7549. 0. 0. Continuing education 895. 895. 0. 0. Miscellaneous 986. 986. 0. 0. Parties 242. 242. 0. 0. Storage rental 1572. 1572. 0. 0. Gifts 118. 118. 0. 0. Swimmer incentives 68. 68. 0. 0. Donations 250. 0. 250. 0. Taxes 111. 0. 111. 0. Internet/website 1498. 1498. 0. 0. Postage 158. 158. 0. 0. Printing 1990. 1990. 0. 0.”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide swim team for ages 4 through 18 to compete at swim meets in various locations.
IRS990/AllOtherContributionsAmt018223
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015186
IRS990/AllOtherExpensesGrp/TotalAmt015547
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peak Accounting Services Inc
IRS990/BooksInCareOfDetail/PhoneNum08316886481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08032B Soquel Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aptos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117997
IRS990/CashNonInterestBearingGrp/EOYAmt0114311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054924
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt091339
IRS990/CYOtherRevenueAmt02509
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6627
IRS990/CYSalariesCompEmpBnftPaidAmt0159369
IRS990/CYTotalExpensesAmt0250708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AGE GROUP SWIM TEAM AGES 4 THROUGH 18 COMPETING AT SWIM MEETS IN VARIOUS LOCATIONS, APPROXIMATELY 153 MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08445
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WM J TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE LEMMON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DORTE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLA MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MINE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNETTE MCGUCKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AILEEN WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIP BOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm12CYBELE CANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY MUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head Coach/Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244081
IRS990/GrossSalesOfInventoryAmt02509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06989
IRS990/InsuranceGrp/TotalAmt06989
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0223302
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide swim team for ages
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120550
IRS990/NetAssetsOrFundBalancesEOYAmt0113924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021350
IRS990/OccupancyGrp/TotalAmt021350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02553
IRS990/OtherAssetsTotalGrp/EOYAmt02553
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012338
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Meet Expenses
IRS990/OtherExpensesGrp/Desc2Team Equipment Expense
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3214
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110740
IRS990/OtherExpensesGrp/ProgramServicesAmt27670
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03168
IRS990/OtherExpensesGrp/TotalAmt110740
IRS990/OtherExpensesGrp/TotalAmt27670
IRS990/OtherExpensesGrp/TotalAmt3214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081790
IRS990/OtherSalariesAndWagesGrp/TotalAmt081790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010317
IRS990/PayrollTaxesGrp/TotalAmt010317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACIE LEMMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0117362
IRS990/PYOtherRevenueAmt010881
IRS990/PYRevenuesLessExpensesAmt0-14493
IRS990/PYSalariesCompEmpBnftPaidAmt0157026
IRS990/PYTotalExpensesAmt0274388
IRS990/PYTotalRevenueAmt0259895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01249812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251186
IRS990ScheduleA/Total509Grp/TotalAmt01249812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Made available on request in hard copy form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparative data used and board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer reviews prior to filing. Copy of tax return available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 110. 110. 0. 0. NET US PAC SWIMMING 7549. 7549. 0. 0. CONTINUING EDUCATION 895. 895. 0. 0. MISCELLANEOUS 986. 986. 0. 0. PARTIES 242. 242. 0. 0. STORAGE RENTAL 1572. 1572. 0. 0. GIFTS 118. 118. 0. 0. SWIMMER INCENTIVES 68. 68. 0. 0. DONATIONS 250. 0. 250. 0. TAXES 111. 0. 111. 0. INTERNET/WEBSITE 1498. 1498. 0. 0. POSTAGE 158. 158. 0. 0. PRINTING 1990. 1990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120550
IRS990/TotalAssetsEOYAmt0116864
IRS990/TotalAssetsGrp/BOYAmt0120550
IRS990/TotalAssetsGrp/EOYAmt0116864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241525
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113924
IRS990/TotalOtherCompensationAmt02545
IRS990/TotalProgramServiceExpensesAmt0238520
IRS990/TotalReportableCompFromOrgAmt054924
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244081
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017216
IRS990/TravelGrp/TotalAmt017216
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1686
IRS990/USAddress/CityNm0SOQUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095073
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.cabrillothreshers.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.