Civic Intelligence

Cabrillo Aquatics

990 • Fiscal year 2012 • EIN 77-0016368

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 08, 2012

PO Box 168695073
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$115,864

Flat from 2012

Net Assets

Flat

$113,419

Flat from 2012

Liabilities

Flat

$2,445

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$235,937

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $96,020Liabilities 2011: $475Net Assets 2011: $95,5452011Assets 2012: $115,864Liabilities 2012: $2,445Net Assets 2012: $113,4192012Assets 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

2012

Assets$115,864
Liabilities$2,445
Net Assets$113,419

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $245,9742011Expenses 2012: $235,9372012Revenue 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

2012

Revenue-
Expenses$235,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$254,621
Mission and Program Overview

Mission

To provide swim team for ages

Filing and Contact Details

Filer

EIN
77-0016368
Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleO/GeneralExplanation/Explanation0Made available on request in hard copy form.
IRS990ScheduleO/GeneralExplanation/Explanation1President and Treasurer review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is approved by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Minutes are taken at each board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4Minutes are taken at each board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5INVENTORY 1200. PREPAIDS 1353.
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL LIABILITIES 475.
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS 108. 108. 0. 0. USA SWIM CLINIC 3795. 3795. 0. 0. NET US PAC SWIMMING 2418. 2418. 0. 0. CONTINUING EDUCATION 675. 675. 0. 0. MISCELLANEOUS 55. 55. 0. 0. TAXES 85. 85. 0. 0. PARTIES 160. 160. 0. 0. USA REG FEE 454. 454. 0. 0. STORAGE RENTAL 1068. 1068. 0. 0. CAB FOUNDATION SCHOLARSHIP 400. 400. 0. 0.
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