Civic Intelligence

Salinas Valley Aquatics Development Foundation

990 • Fiscal year 2012 • EIN 77-0414719

Oct 01, 2011 to Sep 30, 2012 • Filed on May 24, 2013

Organization Profilewww.mcatsva.org
1 East Bernal Drive93906
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$162,142

Down $51,681 (-24%) from 2011

Net Assets

Down

$162,142

Down $51,681 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,000

Up $51,870 (+39900%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $213,202Liabilities 2010: $0Net Assets 2010: $213,2022010Assets 2011: $213,823Liabilities 2011: $0Net Assets 2011: $213,8232011Assets 2012: $162,142Liabilities 2012: $0Net Assets 2012: $162,1422012Assets 2013: $121,211Liabilities 2013: $0Net Assets 2013: $121,2112013Assets 2014: $106,606Liabilities 2014: $0Net Assets 2014: $106,6062014Assets 2015: $87,250Liabilities 2015: $0Net Assets 2015: $87,2502015

Highlighted filing

2012

Assets$162,142
Liabilities$0
Net Assets$162,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $02010Revenue 2011: $751Expenses 2011: $130Net Income 2011: $6212011Expenses 2012: $52,0002012Revenue 2013: $69Expenses 2013: $41,000Net Income 2013: -$40,9312013Revenue 2014: $2,575Expenses 2014: $17,180Net Income 2014: -$14,6052014Revenue 2015: $9Expenses 2015: $19,365Net Income 2015: -$19,3562015

Highlighted filing

2012

Revenue-
Expenses$52,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 24, 2013
Return Version
2011v1.2
Gross Receipts
$319
Mission and Program Overview

Mission

Support of swim programs

Filing and Contact Details

Filer

EIN
77-0414719
Raw XML Appendix289 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Support of Swim Programs
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IRS990/AddressPrincipalOfficerUS/State0CA
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IRS990/DescribedIn501C301
IRS990/Description0Salinas Valley Aquatics Development Foundation supports organizations that teach children and young adults water safety and life saving skills. SVADF also promotes programs that teach children to swim and provides them an opportunity to swim competitively.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0John Leonard
IRS990/Form990PartVIISectionA/NamePerson1Jim Hashimoto
IRS990/Form990PartVIISectionA/NamePerson2Mike Rianda
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IRS990/Form990PartVIISectionA/Title0Board Member
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IRS990/Form990PartVIISectionA/Title2Board Member
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IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/TotalRevenueColumn0319
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IRS990/MissionDescription0Support of Swim Programs
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Dia Rianda
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesBOY0213823
IRS990/NetAssetsOrFundBalancesEOY0162142
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberOfContractorsGT100K00
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IRS990/ReconcilationRevenueExpenses0-51681
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Salinas Valley Aquatics
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0swim program
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A detailed ledger is kept which lists each individual transaction by organization and by grant amount and date of issuance.
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IRS990ScheduleI/RecipientTable/AddressUS/City0Salinas
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IRS990ScheduleO/GeneralExplanation/Explanation0An Ex Officio Board Member and a current Board Member are married.
IRS990ScheduleO/GeneralExplanation/Explanation1The policy of Salinas Valley Aquatics Development Foundation is to review the Form 990 at the monthly Board of Directors meeting prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation2The financial statements and governing documents are made available in the Salinas Valley Aquatics Development Foundations office at 1 East Bernal Drive, Salinas, California for review upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
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IRS990/YearFormation02000
ReasonableCauseExplanation/Explanation0The person responsible for providing the financial statements and other information required for the preparation of the tax return was a witness in a lawsuit and was called out of town for several months and therefore the necessary information was not available.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770414719
ReturnHeader/Filer/Name/BusinessNameLine10SALINAS VALLEY AQUATICS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08317587301
ReturnHeader/Filer/USAddress/AddressLine101 East Bernal Drive
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093906
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0Amy Rianda
ReturnHeader/Officer/Phone08316750116
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-29T15:46:40-07:00

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.

Open filing
Assets
$162,142
Liabilities
$0
Net assets
$162,142
Revenue
-
Expenses
$52,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.17$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.00$0.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.52
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.00