Civic Intelligence

Sun Valley Swimming Pool Associationinc

EIN 94-1287403 • 501(c)7 • Lafayette, CA

Profile

To provide and operate a neighborhood swimming pool facility for lamorinda member families and their guests. Program activities include recreational swimming, swim lessons, swim team and member social events.

PO Box 204Lafayette, CA 94549

www.sunvalleypool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$892,006

Up $96,157 (+12%) from 2023

Liabilities

Down

$387,022

Down $6,597 (-1.7%) from 2023

Net Assets

Up

$504,984

Up $102,754 (+26%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$434,015

Up $30,597 (+7.6%) from 2023

Expenses

Down

$331,561

Down $1,946 (-0.6%) from 2023

Net Income

Up

$102,454

Up $32,543 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $310,349Liabilities 2011: $216,298Net Assets 2011: $94,0512011Assets 2012: $348,420Liabilities 2012: $217,631Net Assets 2012: $130,7892012Assets 2013: $363,490Liabilities 2013: $200,875Net Assets 2013: $162,6152013Assets 2014: $380,799Liabilities 2014: $192,537Net Assets 2014: $188,2622014Assets 2015: $337,907Liabilities 2015: $184,296Net Assets 2015: $153,6112015Assets 2016: $324,241Liabilities 2016: $171,202Net Assets 2016: $153,0392016Assets 2017: $297,377Liabilities 2017: $162,923Net Assets 2017: $134,4542017Assets 2018: $277,564Liabilities 2018: $144,332Net Assets 2018: $133,2322018Assets 2019: $224,367Liabilities 2019: $134,372Net Assets 2019: $89,9952019Assets 2020: $257,585Liabilities 2020: $121,567Net Assets 2020: $136,0182020Assets 2021: $600,108Liabilities 2021: $411,627Net Assets 2021: $188,4812021Assets 2022: $732,446Liabilities 2022: $401,750Net Assets 2022: $330,6962022Assets 2023: $795,849Liabilities 2023: $393,619Net Assets 2023: $402,2302023Assets 2024: $892,006Liabilities 2024: $387,022Net Assets 2024: $504,9842024

Highlighted filing

2024

Assets$892,006
Liabilities$387,022
Net Assets$504,984
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $200,013Expenses 2011: $175,683Net Income 2011: $24,3302011Expenses 2012: $220,7432012Revenue 2013: $283,538Expenses 2013: $239,849Net Income 2013: $43,6892013Revenue 2014: $294,203Expenses 2014: $269,529Net Income 2014: $24,6742014Revenue 2015: $328,759Expenses 2015: $362,664Net Income 2015: -$33,9052015Revenue 2016: $278,889Expenses 2016: $283,750Net Income 2016: -$4,8612016Revenue 2017: $249,552Expenses 2017: $268,137Net Income 2017: -$18,5852017Revenue 2018: $229,788Expenses 2018: $236,988Net Income 2018: -$7,2002018Revenue 2019: $202,863Expenses 2019: $241,464Net Income 2019: -$38,6012019Revenue 2020: $167,799Expenses 2020: $121,776Net Income 2020: $46,0232020Revenue 2021: $270,303Expenses 2021: $218,853Net Income 2021: $51,4502021Revenue 2022: $371,486Expenses 2022: $229,271Net Income 2022: $142,2152022Revenue 2023: $403,418Expenses 2023: $333,507Net Income 2023: $69,9112023Revenue 2024: $434,015Expenses 2024: $331,561Net Income 2024: $102,4542024

Highlighted filing

2024

Revenue$434,015
Expenses$331,561
Net Income$102,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$892,006
Liabilities
$387,022
Net assets
$504,984
Revenue
$434,015
Expenses
$331,561
Net income
$102,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$3.87$5.05$4.34$3.32$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$3.94$4.02$4.03$3.34$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.02$3.31$3.71$2.29$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$4.12$1.88$2.70$2.19$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.22$1.36$1.68$1.22$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.34$0.90$2.03$2.41$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.44$1.33$2.30$2.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.63$1.34$2.50$2.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.71$1.53$2.79$2.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$3.29$3.63$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.93$1.88$2.94$2.70$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.63$2.01$1.63$2.84$2.40$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.18$1.31$2.21
2011Summary only. Only limited summary data is available for this year.$3.10$2.16$0.94$2.00$1.76$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$434,015
Mission and Program Overview

Mission

To provide and operate a neighborhood swimming pool facility for lamorinda member families and their guests. Program activities include recreational swimming, swim lessons, swim team and member social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,230$504,984▲ $102,754
Land, Buildings, and Equipment, Net$304,531$488,464▲ $183,933
Cash and Non-Interest-Bearing Accounts$485,992$398,448▼ $87,544
Intangible Assets$5,326$5,094▼ $232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$795,849$892,006▲ $96,157
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,227$380,468▼ $10,759
Accounts Payable and Accrued Expenses$2,392$6,554▲ $4,162
Total Liabilities$393,619$387,022▼ $6,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,230$504,984▲ $102,754
Total Liabilities and Net Assets / Fund Balance$795,849$892,006▲ $96,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$389,125$93,292$482,417
Equipment$29,389$133,479$162,868
Other Land Buildings$683$61,748$62,431
Buildings$54,422$4,847$59,269
Land$14,845-$14,845
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John GundersonBoard President
Alexis CaseyBoard Director
Aly McalisterBoard Director
Dan LynchBoard Director
Deanne VargasBoard Director
Josh TaylorBoard Director
Katie KeilBoard Director
Neil HakeBoard Director
Lisa CarlsonBoard Secretary
Ryan JonesFinance Directo
Ian CastilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,969
Investment Income
$3,046
Other Revenue
$0
Change in Net Assets
$102,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,600
Salaries, Compensation, and Employee Benefits$96,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,765--$88,765
All Other Expenses$13,436$23,369-$36,805
Depreciation Depletion$26,002--$26,002
Insurance$25,597--$25,597
Other Expenses$18,320--$18,320
Interest$15,358--$15,358
Payroll Taxes$8,196--$8,196
Fees for Services Other-$7,880-$7,880
Office Expenses-$505-$505
Total Functional Expenses$299,807$31,754$0$331,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Swimming Pool Associationinc
EIN
94-1287403
Phone
9252126934
Address
PO BOX 204, LAFAYETTE, CA 94549

Signing Officer

Name
Ian Castille
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gunderson
Formed
1953
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICES CHARGES: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND SOFTWARE: Column (A) - Total = $9117; Column (B) - Program Services = $0; Column (C) - Management & General = $9117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT SERVICE FEES: Column (A) - Total = $10676; Column (B) - Program Services = $0; Column (C) - Management & General = $10676; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS AND REGULATIONS: Column (A) - Total = $7927; Column (B) - Program Services = $7927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES : Column (A) - Total = $1463; Column (B) - Program Services = $1463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL EXPENSES: Column (A) - Total = $4046; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES: Column (A) - Total = $2827; Column (B) - Program Services = $0; Column (C) - Management & General = $2827; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06554
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND OPERATE A NEIGHBORHOOD SWIMMING POOL FACILITY FOR LAMORINDA MEMBER FAMILIES AND THEIR GUESTS. PROGRAM ACTIVITIES INCLUDE RECREATIONAL SWIMMING, SWIM LESSONS, SWIM TEAM AND MEMBER SOCIAL EVENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013436
IRS990/AllOtherExpensesGrp/TotalAmt036805
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS PIERCE
IRS990/BooksInCareOfDetail/PhoneNum09252126934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945490204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0485992
IRS990/CashNonInterestBearingGrp/EOYAmt0398448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03046
IRS990/CYOtherExpensesAmt0234600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0430969
IRS990/CYRevenuesLessExpensesAmt0102454
IRS990/CYSalariesCompEmpBnftPaidAmt096961
IRS990/CYTotalExpensesAmt0331561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026002
IRS990/DepreciationDepletionGrp/TotalAmt026002
IRS990/Desc0SUN VALLEY SWIMMING POOL ASSOCIATION PROVIDES AND OPERATES A NEIGHBORHOOD SWIMMING POOL FACILITY SERVING LAMORINDA MEMBER FAMILIES AND THEIR GUESTS SINCE 1953. CONVENIENTLY LOCATED OFF PLEASANT HILL ROAD, THE FACILITY FEATURES A SIX-LANE LAP POOL, A WADING POOL, BBQ GRILLS AND WI-FI ACCESS. PROGRAM ACTIVITIES AVAIALBLE TO MEMBER FAMILIES INCLUDE RECREATIONAL SWIMMING, SWIM LESSONS, SWIM TEAM AND MEMBER SOCIAL EVENTS. SUN VALLEY POOL IS PROUD TO BE THE HOME OF THE ACCOMPLISHED SUN VALLEY RAYS SWIM TEAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0295759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07880
IRS990/FeesForServicesOtherGrp/TotalAmt07880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN CASTILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL HAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALY MCALISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025597
IRS990/InsuranceGrp/TotalAmt025597
IRS990/IntangibleAssetsGrp/BOYAmt05326
IRS990/IntangibleAssetsGrp/EOYAmt05094
IRS990/InterestGrp/ProgramServicesAmt015358
IRS990/InterestGrp/TotalAmt015358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488464
IRS990/LandBldgEquipCostOrOtherBssAmt0781830
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND OPERATE A NEIGHBORHOOD SWIMMING POOL FACILITY FOR LAMORINDA MEMBER FAMILIES AND THEIR GUESTS. PROGRAM ACTIVITIES INCLUDE RECREATIONAL SWIMMING, SWIM LESSONS, SWIM TEAM AND MEMBER SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380468
IRS990/NetAssetsOrFundBalancesBOYAmt0402230
IRS990/NetAssetsOrFundBalancesEOYAmt0504984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING CLEAN & REPAIRS
IRS990/OtherExpensesGrp/Desc2SWIM TEAM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CHEMICALS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt042326
IRS990/OtherExpensesGrp/ProgramServicesAmt137308
IRS990/OtherExpensesGrp/ProgramServicesAmt224499
IRS990/OtherExpensesGrp/ProgramServicesAmt318320
IRS990/OtherExpensesGrp/TotalAmt042326
IRS990/OtherExpensesGrp/TotalAmt137308
IRS990/OtherExpensesGrp/TotalAmt224499
IRS990/OtherExpensesGrp/TotalAmt318320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088765
IRS990/OtherSalariesAndWagesGrp/TotalAmt088765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08196
IRS990/PayrollTaxesGrp/TotalAmt08196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN GUNDERSON
IRS990/PriorPeriodAdjustmentsAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0KEY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SWIM CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WINTER LAP SWIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240259
IRS990/PYOtherRevenueAmt0-437
IRS990/PYProgramServiceRevenueAmt0403855
IRS990/PYRevenuesLessExpensesAmt069911
IRS990/PYSalariesCompEmpBnftPaidAmt093248
IRS990/PYTotalExpensesAmt0333507
IRS990/PYTotalRevenueAmt0403418
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059269
IRS990ScheduleD/EquipmentGrp/BookValueAmt029389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162868
IRS990ScheduleD/LandGrp/BookValueAmt014845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICES CHARGES: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND SOFTWARE: Column (A) - Total = $9117; Column (B) - Program Services = $0; Column (C) - Management & General = $9117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT SERVICE FEES: Column (A) - Total = $10676; Column (B) - Program Services = $0; Column (C) - Management & General = $10676; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS AND REGULATIONS: Column (A) - Total = $7927; Column (B) - Program Services = $7927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES : Column (A) - Total = $1463; Column (B) - Program Services = $1463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL EXPENSES: Column (A) - Total = $4046; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES: Column (A) - Total = $2827; Column (B) - Program Services = $0; Column (C) - Management & General = $2827; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795849
IRS990/TotalAssetsEOYAmt0892006
IRS990/TotalAssetsGrp/BOYAmt0795849
IRS990/TotalAssetsGrp/EOYAmt0892006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393619
IRS990/TotalLiabilitiesEOYAmt0387022
IRS990/TotalLiabilitiesGrp/BOYAmt0393619
IRS990/TotalLiabilitiesGrp/EOYAmt0387022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504984
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0695
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0695
IRS990/TotalProgramServiceExpensesAmt0295759
IRS990/TotalProgramServiceRevenueAmt0430969
IRS990/TotalRevenueGrp/ExclusionAmt03046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892006
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 204
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945490204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits