Civic Intelligence

Valencia Summit Swim Team Valencia Summit Swim Team Inc

990EZ • Fiscal year 2012 • EIN 91-2051555

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
25115 Avenue StanfordRoom/Suite A20391355
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,938

Up $2,320 (+30%) from 2011

Net Assets

Up

$9,938

Up $2,415 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$24,906

Down $2,503 (-9.1%) from 2011

Expenses

Down

$23,575

Down $4,610 (-16%) from 2011

Net Income

Up

$1,331

Up $2,107 (+272%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$9,938
Liabilities-
Net Assets$9,938
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

2012

Revenue$24,906
Expenses$23,575
Net Income$1,331
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide competitive youth swim opportunities

Filing and Contact Details

Filer

EIN
91-2051555
Raw XML Appendix119 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/PersonName1DANIEL SKARSHAUG
CompensationExplanation/Compensation/PersonName2DAVID STONE
CompensationExplanation/Compensation/PersonName3CRYSTAL LAROCHELLE
CompensationExplanation/Compensation/PersonName4MARY WAAGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07618
IRS990EZ/CashSavingsAndInvestments/EOY09938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01331
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024906
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07935
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07523
IRS990EZ/NetAssetsOrFundBalancesBOY07523
IRS990EZ/NetAssetsOrFundBalances/EOY09938
IRS990EZ/NetAssetsOrFundBalancesEOY09938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIK WOLPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL SKARSHAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL LAROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY WAAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01084
IRS990EZ/OtherExpensesTotal015672
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/ProgramServiceExpenses023575
IRS990EZ/ProgramServiceRevenue016971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07903
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY095
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025115 AVENUE STANFORD SUITE A-203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALENCIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091355
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRS SOLUTIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06617756200
IRS990EZ/TotalAssets/BOY07618
IRS990EZ/TotalAssets/EOY09938
IRS990EZ/TotalExpenses023575
IRS990EZ/TotalProgramServiceExpenses023575
IRS990EZ/TotalRevenue024906
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD FEES 673 FUNDRAISING EXPENSES 1,554 GIFTS GIVEN 618 INSURANCE 2,343 LEAGUE FEES 1,065 MEET EXPENSES 2,292 MERCHANDISE & CANTEEN 4,709 PAYROLL FEES 191 RENT 115 SOCIAL 378 SUPPLIES 142 TEAM PHOTO 678 TROPHIES 878 COMPUTER EXPENSE 36 TOTAL 15,672
IRS990ScheduleO/GeneralExplanation/Explanation1RECONCILIATION 1,084
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 95 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912051555
ReturnHeader/Filer/Name/BusinessNameLine10VALENCIA SUMMIT SWIM TEAM
ReturnHeader/Filer/NameControl0VALE
ReturnHeader/Filer/Phone06617756200
ReturnHeader/Filer/USAddress/AddressLine1025115 AVENUE STANFORD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A203
ReturnHeader/Filer/USAddress/City0VALENCIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091355
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0DAVID STONE
ReturnHeader/Officer/Phone06617756200
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRS SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025115 AVENUE STANFORD STE A-203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913554804
ReturnHeader/Preparer/Name0DAVID STONE
ReturnHeader/Preparer/Phone06617756200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T17:42:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,938
Liabilities
-
Net assets
$9,938
Revenue
$24,906
Expenses
$23,575
Net income
$1,331
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