Civic Intelligence

Terra Nova Aquatics

990EZ • Fiscal year 2021 • EIN 82-3247110

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,181

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,979

Up $9,144 (+77%) from 2020

Net Assets

Up

$19,337

Up $8,505 (+79%) from 2020

Liabilities

Up

$1,642

Up $639 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$83,597

Up $38,979 (+87%) from 2020

Expenses

Up

$75,092

Up $33,987 (+83%) from 2020

Net Income

Up

$8,505

Up $4,992 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$20,979
Liabilities$1,642
Net Assets$19,337
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$83,597
Expenses$75,092
Net Income$8,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.2
Gross Receipts
$83,597
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
8 Masters swim practices per week serving 75 swimmers. 3 USA swim practices per week serving 25 swimmers-$74,793
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PenceBoard MemberPT$9,181-$9,181
Natalie AmundsenBoard MemberPT$0--
Lisa RynerSecretaryPT$0--
Scott HoagBoard MemberPT$0--
Rich SchafferVice PresidentPT$0--
Pam FranklinBoard MemberPT$0--
Jan DolanBoard MemberPT$0--
Mike WebsterPresidentPT$0--
Robert PhungTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brad Pence
Title
Board Member
Phone
6505150301
Signed
2022-03-03
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Payroll taxes 1,417”

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

“Tax filings 30”

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

“Software 270”

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

“Team registration 1,424”

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

“Credit card fees 2,347”

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

“Training 185”

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

“Web site 451”

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

“Other Expense 313”

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

“Swimming Supplies/Equipment 2,288”

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

“Payroll Taxes payable Beginning of year 1,003, End of year 1,642”

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.

Path#Value
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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/BOYAmt011835
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019337
IRS990EZ/OccupancyRentUtltsAndMaintAmt038710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm7Mike Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Phung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of TNA is to provide aquatic activities to the Community.
IRS990EZ/ProgramServiceRevenueAmt083575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08 Masters swim practices per week serving 75 swimmers. 3 USA swim practices per week serving 25 swimmers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075092
IRS990EZ/TotalProgramServiceExpensesAmt074793
IRS990EZ/TotalRevenueAmt083597
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terranovaaquatics.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035528
IRS990ScheduleA/Total509Grp/TotalAmt0215516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax filings 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team registration 1,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees 2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web site 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Swimming Supplies/Equipment 2,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes payable Beginning of year 1,003, End of year 1,642
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/PersonNm0Brad Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06505150301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terra Nova Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0823247110
ReturnHeader/Filer/InCareOfNm0% Brad Pence
ReturnHeader/Filer/PhoneNum06505150301
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Farallon Ave
ReturnHeader/Filer/USAddress/CityNm0Pacifica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/ReturnTs02022-05-03T04:44:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pence
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,979
Liabilities
$1,642
Net assets
$19,337
Revenue
$83,597
Expenses
$75,092
Net income
$8,505
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