Civic Intelligence

Valencia Summit Swim Team Valencia Summit Swim Team Inc

990EZ • Fiscal year 2011 • EIN 91-2051555

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

PO Box 5574291385-5742
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-8.2%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$7,618

Down $681 (-8.2%) from 2010

Net Assets

Down

$7,523

Down $776 (-9.4%) from 2010

Liabilities

$95

No earlier filing loaded for comparison.

Revenue

Up

$27,409

Up $4,610 (+20%) from 2010

Expenses

Up

$28,185

Up $3,194 (+13%) from 2010

Net Income

Up

-$776

Up $1,416 (+65%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $8,299Net Assets 2010: $8,2992010Assets 2011: $7,618Liabilities 2011: $95Net Assets 2011: $7,5232011Assets 2012: $9,938Net Assets 2012: $9,9382012Assets 2014: $7,470Liabilities 2014: $02014Assets 2016: $4,372Net Assets 2016: $4,3722016Assets 2017: $2,348Net Assets 2017: $2,3482017Assets 2018: $5,093Liabilities 2018: $0Net Assets 2018: $5,0932018Assets 2019: $6,732Net Assets 2019: $6,7322019Assets 2020: $8,410Net Assets 2020: $8,4102020Assets 2021: $8,410Net Assets 2021: $8,4102021Assets 2022: $9,020Liabilities 2022: $0Net Assets 2022: $9,0202022Assets 2023: $15,675Liabilities 2023: $0Net Assets 2023: $15,6752023Assets 2024: $18,697Liabilities 2024: $0Net Assets 2024: $18,6972024

Highlighted filing

2011

Assets$7,618
Liabilities$95
Net Assets$7,523

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $22,799Expenses 2010: $24,991Net Income 2010: -$2,1922010Revenue 2011: $27,409Expenses 2011: $28,185Net Income 2011: -$7762011Revenue 2012: $24,906Expenses 2012: $23,575Net Income 2012: $1,3312012Revenue 2014: $25,506Expenses 2014: $29,916Net Income 2014: -$4,4102014Revenue 2016: $23,131Expenses 2016: $25,004Net Income 2016: -$1,8732016Revenue 2017: $29,630Expenses 2017: $31,432Net Income 2017: -$1,8022017Revenue 2018: $29,781Expenses 2018: $27,036Net Income 2018: $2,7452018Revenue 2019: $28,322Expenses 2019: $26,683Net Income 2019: $1,6392019Revenue 2020: $1,786Expenses 2020: $108Net Income 2020: $1,6782020Revenue 2021: $02021Revenue 2022: $24,671Expenses 2022: $24,061Net Income 2022: $6102022Revenue 2023: $30,349Expenses 2023: $23,694Net Income 2023: $6,6552023Revenue 2024: $39,575Expenses 2024: $36,845Net Income 2024: $2,7302024

Highlighted filing

2011

Revenue$27,409
Expenses$28,185
Net Income-$776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide competitive youth swim opportunities

Filing and Contact Details

Filer

EIN
91-2051555
Raw XML Appendix130 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/Compensation/PersonName0ERIK WOLPERT
CompensationExplanation/Compensation/PersonName1HOLLY THOMPSON
CompensationExplanation/Compensation/PersonName2DAVID STONE
CompensationExplanation/Compensation/PersonName3CRYSTAL LAROCHELLE
CompensationExplanation/Compensation/PersonName4MARK BORCHETTA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08299
IRS990EZ/CashSavingsAndInvestments/EOY07618
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-776
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08299
IRS990EZ/NetAssetsOrFundBalancesBOY08299
IRS990EZ/NetAssetsOrFundBalances/EOY07523
IRS990EZ/NetAssetsOrFundBalancesEOY07523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026304 MARSALA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124466 SNOWY OWL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225115 AVENUE STANFORD 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324624 SAINT DENIS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426403 EMERALD DOVE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIK WOLPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL LAROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK BORCHETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018066
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMPETITIVE YOUTH SWIM OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028185
IRS990EZ/ProgramServiceRevenue018219
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010119
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025115 AVENUE STANFORD 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALENCIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091355
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRS SOLUTIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06617756200
IRS990EZ/TotalAssets/BOY08299
IRS990EZ/TotalAssets/EOY07618
IRS990EZ/TotalExpenses028185
IRS990EZ/TotalProgramServiceExpenses028185
IRS990EZ/TotalRevenue027409
IRS990EZ/WebSite0WWW.SUMMITSEALSSWIM.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 325 CREDIT CARD FEES 214 DUES & SUBSCRIPTIONS 50 FUNDRAISING EXPENSES 616 GIFTS GIVEN 704 INSURANCE 2,445 LEAGUE FEES 1,275 MEET EXPENSES 151 MERCHANDISE & CANTEEN 6,852 PAYROLL FEES 59 PHOTO COPY 298 REGISTRATION FEES 138 RENT 93 SOCIAL 1,670 SUPPLIES 1,376 TEAM PHOTO 810 TROPHIES 990 TOTAL 18,066
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 95
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912051555
ReturnHeader/Filer/Name/BusinessNameLine10VALENCIA SUMMIT SWIM TEAM
ReturnHeader/Filer/NameControl0VALE
ReturnHeader/Filer/Phone06617756200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55742
ReturnHeader/Filer/USAddress/City0VALENCIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913855742
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0DAVID STONE
ReturnHeader/Officer/Phone06617756200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRS SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025115 AVENUE STANFORD STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913554804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T17:10:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$39.6$36.8$2.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$30.3$23.7$6.66
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$24.7$24.1$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$8.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$8.41$1.79$0.11$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.73$28.3$26.7$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$29.8$27.0$2.75
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$29.6$31.4$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.37$23.1$25.0$1.87
2014Summary only. Only limited summary data is available for this year.$7.47$0.00$25.5$29.9$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.94$24.9$23.6$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.10$7.52$27.4$28.2$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$8.30$22.8$25.0$2.19