Civic Intelligence

Terra Nova Aquatics

990EZ • Fiscal year 2023 • EIN 82-3247110

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,316

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,777

Down $5,311 (-41%) from 2022

Net Assets

Down

$6,602

Down $2,963 (-31%) from 2022

Liabilities

Down

$1,175

Down $2,348 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$50,797

Down $21,597 (-30%) from 2022

Expenses

Down

$53,760

Down $28,406 (-35%) from 2022

Net Income

Up

-$2,963

Up $6,809 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$7,777
Liabilities$1,175
Net Assets$6,602
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$50,797
Expenses$53,760
Net Income-$2,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$50,797
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
10 Masters swim practices per week serving 65 swimmers. 4 USA swim practices per week serving 15 swimmers--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PenceBoard MemberPT$10,316-$10,316
Natalie AmundsenBoard MemberPT$0--
Lisa RynerBoard MemberPT$0--
Scott HoagBoard MemberPT$0--
Rich SchafferVice PresidentPT$0--
Jan DolanBoard MemberPT$0--
Mike WebsterPresidentPT$0--
Pam FranklinTreasurerPT$0--
Randi DeckerSecretaryPT$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
2024-04-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Supplies 279”

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

“Payroll taxes 499”

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

“Tax filings 50”

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

“Software 964”

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

“Team registration 229”

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

“Credit card fees 1,407”

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

“Training 507”

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

“Advertising Promotion 745”

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

“W/C Insurance 1,182”

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

“Swimming Supplies 1,919”

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

“Payroll Taxes payable Beginning of year 3,523, End of year 1,175”

Raw XML Appendix176 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/BOYAmt013088
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2963
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt023418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310316
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/PersonNm5Jan Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pam Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randi Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of TNA is to provide aquatic activities to the Community.
IRS990EZ/ProgramServiceRevenueAmt050098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 Masters swim practices per week serving 65 swimmers. 4 USA swim practices per week serving 15 swimmers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053760
IRS990EZ/TotalRevenueAmt050797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terranovaaquatics.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051773
IRS990ScheduleA/Total509Grp/TotalAmt0303179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax filings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team registration 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card fees 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising Promotion 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8W/C Insurance 1,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Swimming Supplies 1,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes payable Beginning of year 3,523, End of year 1,175
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06505150301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
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/ReturnTs02024-04-11T03:48:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pence
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$7,777
Liabilities
$1,175
Net assets
$6,602
Revenue
$50,797
Expenses
$53,760
Net income
-$2,963
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