Civic Intelligence

Temescal Aquatic Masters

990EZ • Fiscal year 2020 • EIN 80-0735823

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profilewww.temescalmasters.org
PO Box 3850Oakland, CA 94609-0850

(510) 717-4900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$61,879

Down $6,595 (-9.6%) from 2019

Net Assets

$59,235

No earlier filing loaded for comparison.

Liabilities

Down

$2,644

Down $5,692 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$48,836

Down $46,230 (-49%) from 2019

Expenses

Down

$49,738

Down $42,948 (-46%) from 2019

Net Income

Down

-$902

Down $3,282 (-138%) from 2019

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 2011: $35,213Liabilities 2011: $2,5152011Assets 2012: $37,953Liabilities 2012: $2,1292012Assets 2013: $44,965Liabilities 2013: $1,8312013Assets 2014: $48,687Liabilities 2014: $7,5372014Assets 2015: $63,594Liabilities 2015: $3,2922015Assets 2016: $57,120Liabilities 2016: $5,7492016Assets 2017: $60,275Liabilities 2017: $4,6622017Assets 2018: $55,985Liabilities 2018: $4,7602018Assets 2019: $68,474Liabilities 2019: $8,3362019Assets 2020: $61,879Liabilities 2020: $2,644Net Assets 2020: $59,2352020Assets 2021: $58,170Liabilities 2021: $2,680Net Assets 2021: $55,4902021Assets 2022: $96,427Liabilities 2022: $14,480Net Assets 2022: $81,9472022Assets 2023: $106,814Liabilities 2023: $10,502Net Assets 2023: $96,3122023Assets 2024: $114,036Liabilities 2024: $25,358Net Assets 2024: $88,6782024

Highlighted filing

2020

Assets$61,879
Liabilities$2,644
Net Assets$59,235
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $30,143Expenses 2011: $31,287Net Income 2011: -$1,1442011Revenue 2012: $57,832Expenses 2012: $54,706Net Income 2012: $3,1262012Revenue 2013: $69,210Expenses 2013: $61,900Net Income 2013: $7,3102013Revenue 2014: $76,690Expenses 2014: $78,674Net Income 2014: -$1,9842014Revenue 2015: $90,605Expenses 2015: $71,543Net Income 2015: $19,0622015Revenue 2016: $85,428Expenses 2016: $94,358Net Income 2016: -$8,9302016Revenue 2017: $90,235Expenses 2017: $85,993Net Income 2017: $4,2422017Revenue 2018: $92,095Expenses 2018: $91,423Net Income 2018: $6722018Revenue 2019: $95,066Expenses 2019: $92,686Net Income 2019: $2,3802019Revenue 2020: $48,836Expenses 2020: $49,738Net Income 2020: -$9022020Revenue 2021: $87,928Expenses 2021: $90,972Net Income 2021: -$3,0442021Revenue 2022: $119,372Expenses 2022: $92,915Net Income 2022: $26,4572022Revenue 2023: $137,777Expenses 2023: $123,412Net Income 2023: $14,3652023Revenue 2024: $150,305Expenses 2024: $157,939Net Income 2024: -$7,6342024

Highlighted filing

2020

Revenue$48,836
Expenses$49,738
Net Income-$902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$48,836
Mission and Program Overview

Mission

Nonprofit organization dedicated to providing fitness competition and socializing opportunities to members. Membership is open to the general public,

Nonprofit organization dedicated to providing fitness, competition, and socializing opportunities to members. Membership is open to the general public,

Program Services

DescriptionGrantsExpenses
Provided 20 coached/instructional workouts per week as competitive meet and social opportunities (outside pandemic). Membership is open to members of the public.$0$49,737
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy DavidsonPresidentPT$0--
Kevin KnudtsonTreasurer-$0--
Peg FlynnSecretary-$0--
Jason AdbayaniMember-$0--
Beth CohenMember-$0--
Jacqueline TongeMember-$0--
Filing and Contact Details

Filer

Filer Name
Temescal Aquatic Masters
EIN
80-0735823
In Care Of
% Jeremy Davidson
Address
PO BOX 3850, OAKLAND, CA 94609-0850

Signing Officer

Name
Kevin Knudtson
Title
Treasurer
Signed
2021-04-21
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Tax refund, $963|”

Part I, line 16

“| Other Expenses:, Amount:| Other expenses, $11222|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $1132, $675|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $8337, $2644|”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0Oakland
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peg Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Adbayani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacqueline Tonge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0675
IRS990EZ/OtherExpensesTotalAmt011222
IRS990EZ/OtherRevenueTotalAmt0963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit organization dedicated to providing fitness, competition, and socializing opportunities to members. Membership is open to the general public,
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08337
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049738
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IRS990EZ/TotalRevenueAmt048836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Tax refund, $963|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other expenses, $11222|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $1132, $675|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $8337, $2644|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Knudtson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMESCAL AQUATIC MASTERS
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0800735823
ReturnHeader/Filer/ForeignPhoneNum05105935001
ReturnHeader/Filer/InCareOfNm0% Jeremy Davidson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3850
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946090850
ReturnHeader/ReturnTs02021-04-21T11:01:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,879
Liabilities
$2,644
Net assets
$59,235
Revenue
$48,836
Expenses
$49,738
Net income
-$902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$1.50$1.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.38$1.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.19$0.93$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.88$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.49$0.50$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.08$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.56$0.05$0.92$0.91$0.01
2017Summary only. Only limited summary data is available for this year.$0.60$0.05$0.90$0.86$0.04
2016Summary only. Only limited summary data is available for this year.$0.57$0.06$0.85$0.94$0.09
2015Summary only. Only limited summary data is available for this year.$0.64$0.03$0.91$0.72$0.19
2014Summary only. Only limited summary data is available for this year.$0.49$0.08$0.77$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$0.69$0.62$0.07
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.58$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.30$0.31$0.01