Civic Intelligence

Terra Nova Aquatics

990EZ • Fiscal year 2020 • EIN 82-3247110

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilewww.terranovaaquatics.com
560 Farallon AvePacifica, CA 94044

(650) 515-0301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,013

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,835

Up $4,286 (+57%) from 2019

Net Assets

$10,832

No earlier filing loaded for comparison.

Liabilities

Up

$1,003

Up $773 (+336%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$44,618

Down $7,155 (-14%) from 2019

Expenses

Down

$41,105

Down $7,623 (-16%) from 2019

Net Income

Up

$3,513

Up $468 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2018: $4,274Liabilities 2018: $02018Assets 2019: $7,549Liabilities 2019: $2302019Assets 2020: $11,835Liabilities 2020: $1,003Net Assets 2020: $10,8322020Assets 2021: $20,979Liabilities 2021: $1,642Net Assets 2021: $19,3372021Assets 2022: $13,088Liabilities 2022: $3,523Net Assets 2022: $9,5652022Assets 2023: $7,777Liabilities 2023: $1,175Net Assets 2023: $6,6022023Assets 2024: $17,943Liabilities 2024: $1,376Net Assets 2024: $16,5672024Assets 2025: $27,560Liabilities 2025: $1,820Net Assets 2025: $25,7402025

Highlighted filing

2020

Assets$11,835
Liabilities$1,003
Net Assets$10,832
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2018: $35,528Expenses 2018: $31,254Net Income 2018: $4,2742018Revenue 2019: $51,773Expenses 2019: $48,728Net Income 2019: $3,0452019Revenue 2020: $44,618Expenses 2020: $41,105Net Income 2020: $3,5132020Revenue 2021: $83,597Expenses 2021: $75,092Net Income 2021: $8,5052021Revenue 2022: $72,394Expenses 2022: $82,166Net Income 2022: -$9,7722022Revenue 2023: $50,797Expenses 2023: $53,760Net Income 2023: -$2,9632023Revenue 2024: $72,465Expenses 2024: $62,500Net Income 2024: $9,9652024Revenue 2025: $83,098Expenses 2025: $73,925Net Income 2025: $9,1732025

Highlighted filing

2020

Revenue$44,618
Expenses$41,105
Net Income$3,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$44,618
Mission and Program Overview

Mission

The purpose of TNA is to provide aquatic activities to the Community.

Program Services

DescriptionGrantsExpenses
7 Masters swim practices per week serving 30 swimmers. 3 USA swim practices per week serving 25 swimmers-$38,656
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PenceTreasurerPT$6,013-$6,013
Natalie AmundsenPresidentPT$0--
Lisa RynerSecretaryPT$0--
Scott HoagVice-PresidentPT$0--
Rich SchafferBoard MemberPT$0--
Pam FranklinBoard MemberPT$0--
Jan DolanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Terra Nova Aquatics
EIN
82-3247110
In Care Of
% Bradley V Pence
Phone
6505150301
Address
560 Farallon Ave, Pacifica, CA 94044

Signing Officer

Name
Bradley V Pence
Title
Treasurer
Phone
6505150301
Signed
2021-05-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 576”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax filings 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team registration 353”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card fees 1,272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web site 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Expense 922”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payabe Beginning of year 230, End of year 1,003”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Brad Pence
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Coaching wages
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brad Pence
IRS990EZ/BooksInCareOfDetail/PhoneNum06505150301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Farallon Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacifica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt044618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010832
IRS990EZ/OccupancyRentUtltsAndMaintAmt022625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie Amundsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Ryner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Hoag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Pence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rich Schaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pam Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of TNA is to provide aquatic activities to the Community.
IRS990EZ/ProgramServiceRevenueAmt044399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt07 Masters swim practices per week serving 30 swimmers. 3 USA swim practices per week serving 25 swimmers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041105
IRS990EZ/TotalProgramServiceExpensesAmt038656
IRS990EZ/TotalRevenueAmt044618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terranovaaquatics.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131919
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035528
IRS990ScheduleA/Total509Grp/TotalAmt0131919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax filings 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team registration 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card fees 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web site 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expense 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payabe Beginning of year 230, End of year 1,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley V Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06505150301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terra Nova Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0823247110
ReturnHeader/Filer/InCareOfNm0% Bradley V Pence
ReturnHeader/Filer/PhoneNum06505150301
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Farallon Ave
ReturnHeader/Filer/USAddress/CityNm0Pacifica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/ReturnTs02021-05-05T08:09:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pence
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
$11,835
Liabilities
$1,003
Net assets
$10,832
Revenue
$44,618
Expenses
$41,105
Net income
$3,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$1.82$25.7$83.1$73.9$9.17
2024Detailed filing. Detailed filing data is available for this year.$17.9$1.38$16.6$72.5$62.5$9.97
2023Detailed filing. Detailed filing data is available for this year.$7.78$1.18$6.60$50.8$53.8$2.96
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.52$9.57$72.4$82.2$9.77
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.64$19.3$83.6$75.1$8.51
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.00$10.8$44.6$41.1$3.51
2019Summary only. Only limited summary data is available for this year.$7.55$0.23$51.8$48.7$3.05
2018Summary only. Only limited summary data is available for this year.$4.27$0.00$35.5$31.3$4.27