Civic Intelligence

Olympic Cascade Aquatics Foundation

990EZ • Fiscal year 2023 • EIN 80-0484876

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 15, 2024

Organization ProfileWWW.TEAMUNIFY.COM/TEAM/PNSOCA
PO Box 1072Mercer Island, WA 98040

(206) 265-0697

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,659

Down $8,559 (-13%) from 2022

Net Assets

Down

$55,659

Down $8,559 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$134,863

Down $19,189 (-12%) from 2022

Expenses

Up

$143,422

Up $8,511 (+6.3%) from 2022

Net Income

Down

-$8,559

Down $27,700 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2021: $45,077Net Assets 2021: $45,0772021Assets 2022: $64,218Net Assets 2022: $64,2182022Assets 2023: $55,659Net Assets 2023: $55,6592023Assets 2024: $122,802Liabilities 2024: $0Net Assets 2024: $122,8022024

Highlighted filing

2023

Assets$55,659
Liabilities-
Net Assets$55,659
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2021: $61,863Expenses 2021: $61,634Net Income 2021: $2292021Revenue 2022: $154,052Expenses 2022: $134,911Net Income 2022: $19,1412022Revenue 2023: $134,863Expenses 2023: $143,422Net Income 2023: -$8,5592023Revenue 2024: $193,492Expenses 2024: $126,349Net Income 2024: $67,1432024

Highlighted filing

2023

Revenue$134,863
Expenses$143,422
Net Income-$8,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$139,916
Mission and Program Overview

Mission

To promote swimming as a lifetime sport to its member families and the community, and provide a safe comprehensive development program for its members to pursue and achieve their competitive potential at the highest possible level in the sport.

Program Services

DescriptionGrantsExpenses
PROVIDES SWIM COACHING, CLASSES, AND TEAMS FOR THE COMMUNITY YOUTH, AGES 6 TO 18.-$138,016
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE GODFREDOca Coach-$0--
VAISHALI KUKREJAPresident-$0--
CATHARINE HOLTANVice Preside-$0--
KAINAZ BYRAMJEEEvents Coord-$0--
CINDY APOSTLEParent Coord-$0--
DAWN DUNNSecretary &-$0--
KIRSTEN HARDISTYParent Rep C-$0--
THUY GRUNERTreasurer-$0--
WINKY LAITreasurer (F-$0--
Filing and Contact Details

Filer

Filer Name
Olympic Cascade Aquatics Foundation
EIN
80-0484876
Phone
2062650697
Address
PO BOX 1072, MERCER ISLAND, WA 98040

Signing Officer

Name
Winky Lai
Title
Treasurer (fy2024)
Phone
2062650697
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Phillip C Baber Ps
Address
7525 SE 24TH ST STE 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,162 meet expenses 72,016 state fees 60 thank you/appreciation 2,254 relay fees 5,620 scholarship 6,838 social events 8,273 travel meet 28,981 towels & t-shirts 13,689 usa swimming fees 1,424 foundation members 232 miscellaneous 280 total 140,829”

Form 990-ez, Part III

“To promote swimming as a lifetime sport to its member families and the community, and provide a safe comprehensive development program for its members to pursue and achieve their competitive potential at the highest possible level in the sport.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OCA COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY &
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER (F
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,162 MEET EXPENSES 72,016 STATE FEES 60 THANK YOU/APPRECIATION 2,254 RELAY FEES 5,620 SCHOLARSHIP 6,838 SOCIAL EVENTS 8,273 TRAVEL MEET 28,981 TOWELS & T-SHIRTS 13,689 USA SWIMMING FEES 1,424 FOUNDATION MEMBERS 232 MISCELLANEOUS 280 TOTAL 140,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SWIMMING AS A LIFETIME SPORT TO ITS MEMBER FAMILIES AND THE COMMUNITY, AND PROVIDE A SAFE COMPREHENSIVE DEVELOPMENT PROGRAM FOR ITS MEMBERS TO PURSUE AND ACHIEVE THEIR COMPETITIVE POTENTIAL AT THE HIGHEST POSSIBLE LEVEL IN THE SPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02062650697
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ReturnHeader/ReturnTs02024-02-15T15:11:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINKY
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,659
Liabilities
-
Net assets
$55,659
Revenue
$134,863
Expenses
$143,422
Net income
-$8,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.93$1.26$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.35$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.54$1.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.62$0.62$0.00