Cabrillo Aquatics
990 • Fiscal year 2012 • EIN 77-0016368
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
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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide swim team for ages 4 through 18 to compete at swim meets in various locations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1686 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOQUEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95073 |
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| IRS990/AllOtherExpenses/Total | 0 | 9218 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 111311 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 810 |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AGE GROUP SWIM TEAM AGES 4 THROUGH 18 COMPETING AT SWIM MEETS IN VARIOUS LOCATIONS, APPROXIMATELY 153 MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERESA LEOPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE CHAMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGIE HEALY |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET BOLENDAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DORTE MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICOLE AMARAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KRISTIN WINTER |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Coach/Key E'ee |
| IRS990/Form990PartVIISectionA/Title | 2 | Billing Coordinator |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
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| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
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| IRS990/GrossSalesOfInventory | 0 | 6515 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9133 |
| IRS990/Insurance/Total | 0 | 9133 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 222215 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide swim team for ages |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACIE LEMMON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 22618 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensePriorYear | 0 | 99179 |
| IRS990/OtherExpensesCurrentYear | 0 | 96453 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Meet Expenses |
| IRS990/OtherExpenses/Description | 2 | Team Equipment Expense |
| IRS990/OtherExpenses/Description | 3 | Office Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 13238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10297 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 98 |
| IRS990/OtherExpenses/Total | 1 | 13238 |
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| IRS990/OtherExpenses/Total | 3 | 74 |
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| IRS990/OtherRevenuePriorYear | 0 | 3 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62262 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62262 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 8766 |
| IRS990/PayrollTaxes/Total | 0 | 8766 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17874 |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 193808 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 180102 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1185726 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 207985 |
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| IRS990ScheduleA/Total509/Total | 0 | 1185726 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1200 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1353 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Inventroy |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposit |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2445 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2553 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2445 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JIM TRIPLETT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Made available on request in hard copy form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | President and Treasurer review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation is approved by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Minutes are taken at each board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Minutes are taken at each board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INVENTORY 1200. PREPAIDS 1353. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAYROLL LIABILITIES 475. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8032B SOQUEL DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | APTOS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PEAK ACCOUNTING SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8316886481 |
| IRS990/TotalAssets/BOY | 0 | 96020 |
| IRS990/TotalAssetsBOY | 0 | 96020 |
| IRS990/TotalAssets/EOY | 0 | 115864 |
| IRS990/TotalAssetsEOY | 0 | 115864 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 248001 |
| IRS990/TotalExpensesCurrentYear | 0 | 235937 |
| IRS990/TotalExpensesPriorYear | 0 | 245974 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7742 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 228195 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 235937 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 475 |
| IRS990/TotalLiabilitiesBOY | 0 | 475 |
| IRS990/TotalLiabilities/EOY | 0 | 2445 |
| IRS990/TotalLiabilitiesEOY | 0 | 2445 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 96020 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 115864 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 95545 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 113419 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $115,864
- Liabilities
- $2,445
- Net assets
- $113,419
- Revenue
- -
- Expenses
- $235,937
- Net income
- -