Civic Intelligence

Springbrook Pool Association Inc

990 • Fiscal year 2024 • EIN 94-1415072

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileN/A

View Organization Page

PO Box 1072Lafayette, CA 94549

(925) 381-9656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$100,635

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,041,955

Up $34,963 (+1.7%) from 2023

Net Assets

Up

$1,641,243

Up $69,539 (+4.4%) from 2023

Liabilities

Down

$400,712

Down $34,576 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$839,314

Up $243,392 (+41%) from 2023

Expenses

Up

$796,447

Up $282,829 (+55%) from 2023

Net Income

Down

$42,867

Down $39,437 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,210,894Liabilities 2010: $485,515Net Assets 2010: $725,3792010Assets 2011: $1,163,089Liabilities 2011: $432,054Net Assets 2011: $731,0352011Assets 2012: $1,169,587Liabilities 2012: $375,331Net Assets 2012: $794,2562012Assets 2013: $1,178,639Liabilities 2013: $315,063Net Assets 2013: $863,5762013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,159,019Liabilities 2015: $182,431Net Assets 2015: $976,5882015Assets 2016: $1,144,565Liabilities 2016: $109,305Net Assets 2016: $1,035,2602016Assets 2017: $1,157,079Liabilities 2017: $31,862Net Assets 2017: $1,125,2172017Assets 2018: $1,323,221Liabilities 2018: $0Net Assets 2018: $1,323,2212018Assets 2019: $2,042,044Liabilities 2019: $549,450Net Assets 2019: $1,492,5942019Assets 2020: $1,978,684Liabilities 2020: $523,269Net Assets 2020: $1,455,4152020Assets 2021: $1,907,267Liabilities 2021: $495,683Net Assets 2021: $1,411,5842021Assets 2022: $1,955,698Liabilities 2022: $466,298Net Assets 2022: $1,489,4002022Assets 2023: $2,006,992Liabilities 2023: $435,288Net Assets 2023: $1,571,7042023Assets 2024: $2,041,955Liabilities 2024: $400,712Net Assets 2024: $1,641,2432024

Highlighted filing

2024

Assets$2,041,955
Liabilities$400,712
Net Assets$1,641,243
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $354,6072010Revenue 2011: $381,324Expenses 2011: $357,864Net Income 2011: $23,4602011Expenses 2012: $360,1372012Revenue 2013: $469,135Expenses 2013: $447,707Net Income 2013: $21,4282013Revenue 2014: $495,943Expenses 2014: $447,620Net Income 2014: $48,3232014Revenue 2015: $319,806Expenses 2015: $279,462Net Income 2015: $40,3442015Revenue 2016: $297,032Expenses 2016: $238,360Net Income 2016: $58,6722016Revenue 2017: $335,243Expenses 2017: $245,286Net Income 2017: $89,9572017Revenue 2018: $709,767Expenses 2018: $556,579Net Income 2018: $153,1882018Revenue 2019: $688,852Expenses 2019: $519,479Net Income 2019: $169,3732019Revenue 2020: $422,694Expenses 2020: $459,874Net Income 2020: -$37,1802020Revenue 2021: $407,082Expenses 2021: $450,913Net Income 2021: -$43,8312021Revenue 2022: $539,700Expenses 2022: $461,883Net Income 2022: $77,8172022Revenue 2023: $595,922Expenses 2023: $513,618Net Income 2023: $82,3042023Revenue 2024: $839,314Expenses 2024: $796,447Net Income 2024: $42,8672024

Highlighted filing

2024

Revenue$839,314
Expenses$796,447
Net Income$42,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$839,314
Mission and Program Overview

Mission

Community swimming pool providing

Community swimming pool providing recreational activities and water safety instruction to membership families and the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,892$1,651,713▼ $36,179
Rtn Earn Endowment Incm Other Fnds$1,496,579$1,566,118▲ $69,539
Cash and Non-Interest-Bearing Accounts$313,091$385,434▲ $72,343
Cap Stk Tr Prin Current Funds$75,125$75,125→ $0
Intangible Assets$6,009$4,808▼ $1,201
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$2,006,992$2,041,955▲ $34,963
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,288$400,712▼ $34,576
Total Liabilities$435,288$400,712▼ $34,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,571,704$1,641,243▲ $69,539
Total Liabilities and Net Assets / Fund Balance$2,006,992$2,041,955▲ $34,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,308-$1,095,308
Leasehold Improvements$369,709$89,526$459,235
Other Land Buildings$151,840$15,120$166,960
Equipment$34,856$3,873$38,729
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murray HannanSwim Mgr-incomPT$100,635$100,635
Michael InserraPool Mgr-outgo-$15,000$15,000

Board Members and Trustees

NameTitle
Erin SchlehrPresident
Lauren DealSwim Team Director
Adrienne McbrideCommunication
John WakermanMember at Large
Geoff MartinMembership
Garret DealRisk/compliance
Yvonne RichmondSecretary
Sandra Kang ChandlerSocial
Will PigeonTechnology
Sharron GuiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,279
Investment Income
$0
Other Revenue
$1,035
Change in Net Assets
$42,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,718
Salaries, Compensation, and Employee Benefits$355,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,149--$210,149
Current Officers, Directors, Trustees, and Key Employees$115,635--$115,635
All Other Expenses$62,468$41,301-$103,769
Depreciation Depletion-$37,380-$37,380
Insurance-$36,230-$36,230
Other Expenses$30,216$71,970-$30,216
Payroll Taxes$29,945--$29,945
Interest-$22,466-$22,466
Fees for Services Accounting-$13,527-$13,527
Office Expenses-$6,177-$6,177
Advertising-$124-$124
Total Functional Expenses$525,036$271,411$0$796,447
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
No
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

“President of the board will review”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Springbrook Pool Association Inc
EIN
94-1415072
Phone
9253819656
Address
PO BOX 1072, LAFAYETTE, CA 94549

Signing Officer

Name
Sharron Guiro
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
34

Preparer

Firm
Carathimas & Associates
Address
3170 Crow Canyon PL Ste 255, San Ramon, CA 94583
Preparer
George Carathimas
Phone
9252752424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $21896; Column (B) - Program Services = $0; Column (C) - Management & General = $21896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEAN UP DAY: Column (A) - Total = $2478; Column (B) - Program Services = $2478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COACHING & STAFF APPAREL: Column (A) - Total = $15409; Column (B) - Program Services = $15409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND SOFTWARE15,409: Column (A) - Total = $1184; Column (B) - Program Services = $0; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COUNTY EXPENSES: Column (A) - Total = $6490; Column (B) - Program Services = $0; Column (C) - Management & General = $6490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFE GUARD SUPPLIES: Column (A) - Total = $15399; Column (B) - Program Services = $15399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1553; Column (B) - Program Services = $0; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE: Column (A) - Total = $18100; Column (B) - Program Services = $18100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS-ENVIR HEALTH: Column (A) - Total = $1606; Column (B) - Program Services = $0; Column (C) - Management & General = $1606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPLASH FEES: Column (A) - Total = $11082; Column (B) - Program Services = $11082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBSCRIPTIONS: Column (A) - Total = $1798; Column (B) - Program Services = $0; Column (C) - Management & General = $1798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $6766; Column (B) - Program Services = $0; Column (C) - Management & General = $6766; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Consolidation of swim team assets = $26672”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036230
IRS990/InsuranceGrp/TotalAmt036230
IRS990/IntangibleAssetsGrp/BOYAmt06009
IRS990/IntangibleAssetsGrp/EOYAmt04808
IRS990/InterestGrp/ManagementAndGeneralAmt022466
IRS990/InterestGrp/TotalAmt022466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651713
IRS990/LandBldgEquipCostOrOtherBssAmt01760232
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNITY SWIMMING POOL PROVIDING RECREATIONAL ACTIVITIES AND WATER SAFETY INSTRUCTION TO MEMBERSHIP FAMILIES AND THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400712
IRS990/NetAssetsOrFundBalancesBOYAmt01571704
IRS990/NetAssetsOrFundBalancesEOYAmt01641243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06177
IRS990/OfficeExpensesGrp/TotalAmt06177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt026672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PANTATHLON EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171970
IRS990/OtherExpensesGrp/ProgramServicesAmt032489
IRS990/OtherExpensesGrp/ProgramServicesAmt144134
IRS990/OtherExpensesGrp/ProgramServicesAmt230216
IRS990/OtherExpensesGrp/TotalAmt074725
IRS990/OtherExpensesGrp/TotalAmt171970
IRS990/OtherExpensesGrp/TotalAmt244134
IRS990/OtherExpensesGrp/TotalAmt330216
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01035
IRS990/OtherRevenueTotalAmt01035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029945
IRS990/PayrollTaxesGrp/TotalAmt029945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0FALL SWIM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS/DUES
IRS990/ProgramServiceRevenueGrp/Desc3PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SWIM TEAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257122
IRS990/PYOtherRevenueAmt012278
IRS990/PYProgramServiceRevenueAmt0583644
IRS990/PYRevenuesLessExpensesAmt082304
IRS990/PYSalariesCompEmpBnftPaidAmt0256496
IRS990/PYTotalExpensesAmt0513618
IRS990/PYTotalRevenueAmt0595922
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01496579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01566118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095308
IRS990ScheduleD/EquipmentGrp/BookValueAmt034856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $21896; Column (B) - Program Services = $0; Column (C) - Management & General = $21896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEAN UP DAY: Column (A) - Total = $2478; Column (B) - Program Services = $2478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING & STAFF APPAREL: Column (A) - Total = $15409; Column (B) - Program Services = $15409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND SOFTWARE15,409: Column (A) - Total = $1184; Column (B) - Program Services = $0; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNTY EXPENSES: Column (A) - Total = $6490; Column (B) - Program Services = $0; Column (C) - Management & General = $6490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIFE GUARD SUPPLIES: Column (A) - Total = $15399; Column (B) - Program Services = $15399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $1553; Column (B) - Program Services = $0; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE: Column (A) - Total = $18100; Column (B) - Program Services = $18100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS-ENVIR HEALTH: Column (A) - Total = $1606; Column (B) - Program Services = $0; Column (C) - Management & General = $1606; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPLASH FEES: Column (A) - Total = $11082; Column (B) - Program Services = $11082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS: Column (A) - Total = $1798; Column (B) - Program Services = $0; Column (C) - Management & General = $1798; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES: Column (A) - Total = $6766; Column (B) - Program Services = $0; Column (C) - Management & General = $6766; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Consolidation of swim team assets = $26672
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02006992
IRS990/TotalAssetsEOYAmt02041955
IRS990/TotalAssetsGrp/BOYAmt02006992
IRS990/TotalAssetsGrp/EOYAmt02041955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435288
IRS990/TotalLiabilitiesEOYAmt0400712
IRS990/TotalLiabilitiesGrp/BOYAmt0435288
IRS990/TotalLiabilitiesGrp/EOYAmt0400712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01571704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01641243
IRS990/TotalProgramServiceRevenueAmt0838279
IRS990/TotalReportableCompFromOrgAmt0115635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02006992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041955
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,955
Liabilities
$400,712
Net assets
$1,641,243
Revenue
$839,314
Expenses
$796,447
Net income
$42,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$0.84$0.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.44$1.57$0.60$0.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.47$1.49$0.54$0.46$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.50$1.41$0.41$0.45$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.52$1.46$0.42$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.55$1.49$0.69$0.52$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.71$0.56$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.34$0.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$0.30$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.16$0.18$0.98$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.32$0.86$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.38$0.79$0.36
2011Summary only. Only limited summary data is available for this year.$1.16$0.43$0.73$0.38$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.49$0.73$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)7 • $1M-$5M nonprofits