Civic Intelligence

Valencia Summit Swim Team Valencia Summit Swim Team Inc

990EZ • Fiscal year 2016 • EIN 91-2051555

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
25115 Avenue Stanford Suite A203Valencia, CA 91355

(661) 775-6200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,372

Down $3,098 (-41%) from 2014

Net Assets

$4,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$23,131

Down $2,375 (-9.3%) from 2014

Expenses

Down

$25,004

Down $4,912 (-16%) from 2014

Net Income

Up

-$1,873

Up $2,537 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$4,372
Liabilities-
Net Assets$4,372
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$23,131
Expenses$25,004
Net Income-$1,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$23,131
Mission and Program Overview

Mission

Provide competitive youth swim opportunities

Program Services

DescriptionGrantsExpenses
PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.-$25,004
PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLA BARRETTPresident-$0--
DAVID STONECFO-$0--
TRACY TOLEDOVice Preside-$0--
DAVID LAROCHELLEAt Large-$0--
KRIS DESMETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valencia Summit Swim Team
EIN
91-2051555
Phone
6617756200
Address
25115 AVENUE STANFORD SUITE A203, VALENCIA, CA 91355

Signing Officer

Name
Estella Barrett
Title
President
Phone
6617756200
Signed
2017-02-27

Preparer

Firm
IRS Solutions Valencia Inc
Address
25115 AVENUE STANFORD STE A203, VALENCIA, CA 91355
Preparer
David Stone
Phone
6617756200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 130 insurance 3,618 credit card fees 83 fundraising expenses 800 league fees 750 meet expenses 1,059 merchandise & canteen 4,640 payroll fees 99 social 1,445 supplies 585 team photo 576 trophies 236 total 14,021”

Form 990-ez, Part III, Line 31

“Provided swim team organization,practice and competitive environment for approximately 100 youth.”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06617756200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025115 AVENUE STANFORD A-203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04372
IRS990EZ/GrossReceiptsAmt023131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELLA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY TOLEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LAROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS DESMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014021
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIVE YOUTH SWIM OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt016526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025004
IRS990EZ/TotalProgramServiceExpensesAmt025004
IRS990EZ/TotalRevenueAmt023131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 130 INSURANCE 3,618 CREDIT CARD FEES 83 FUNDRAISING EXPENSES 800 LEAGUE FEES 750 MEET EXPENSES 1,059 MERCHANDISE & CANTEEN 4,640 PAYROLL FEES 99 SOCIAL 1,445 SUPPLIES 585 TEAM PHOTO 576 TROPHIES 236 TOTAL 14,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED SWIM TEAM ORGANIZATION,PRACTICE AND COMPETITIVE ENVIRONMENT FOR APPROXIMATELY 100 YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06617756200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENCIA SUMMIT SWIM TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALENCIA SUMMIT SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0912051555
ReturnHeader/Filer/PhoneNum06617756200
ReturnHeader/Filer/USAddress/AddressLine1Txt025115 AVENUE STANFORD SUITE A203
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454765339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRS SOLUTIONS VALENCIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025115 AVENUE STANFORD STE A203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617756200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STONE
ReturnHeader/ReturnTs02017-03-01T11:33:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,372
Liabilities
-
Net assets
$4,372
Revenue
$23,131
Expenses
$25,004
Net income
-$1,873
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
2016Detailed filing. Detailed filing data is available for this year.$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