Civic Intelligence

Walnut Heights Swim Club

EIN 94-1452170 • 501(c)7 • Walnut Creek, CA

Profile

Walnut heights swim club operates a neighborhood swimming facility for approximately 175 families in walnut creek, ca. All monies received are applied to operating and upkeep of facilities or youth swim team

PO Box 4681Walnut Creek, CA 94596

www.walnutheights.net

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$688,926

Up $25,593 (+3.9%) from 2023

Liabilities

Down

$54,524

Down $6,673 (-11%) from 2023

Net Assets

Up

$634,402

Up $32,266 (+5.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$250,043

Down $100,912 (-29%) from 2023

Expenses

Down

$173,558

Down $66,629 (-28%) from 2023

Net Income

Down

$76,485

Down $34,283 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $405,923Liabilities 2011: $100,287Net Assets 2011: $305,6362011Assets 2012: $427,249Liabilities 2012: $94,077Net Assets 2012: $333,1722012Assets 2013: $417,550Liabilities 2013: $71,332Net Assets 2013: $346,2182013Assets 2014: $407,014Liabilities 2014: $52,843Net Assets 2014: $354,1712014Assets 2015: $398,792Liabilities 2015: $34,237Net Assets 2015: $364,5552015Assets 2016: $408,013Liabilities 2016: $0Net Assets 2016: $408,0132016Assets 2017: $419,782Liabilities 2017: $0Net Assets 2017: $419,7822017Assets 2020: $428,114Liabilities 2020: $82,5132020Assets 2021: $453,799Liabilities 2021: $80,398Net Assets 2021: $373,4012021Assets 2022: $570,560Liabilities 2022: $87,596Net Assets 2022: $482,9642022Assets 2023: $663,333Liabilities 2023: $61,197Net Assets 2023: $602,1362023Assets 2024: $688,926Liabilities 2024: $54,524Net Assets 2024: $634,4022024

Highlighted filing

2024

Assets$688,926
Liabilities$54,524
Net Assets$634,402
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,809Expenses 2011: $134,789Net Income 2011: $9,0202011Revenue 2012: $152,604Expenses 2012: $125,067Net Income 2012: $27,5372012Revenue 2013: $159,218Expenses 2013: $146,172Net Income 2013: $13,0462013Revenue 2014: $170,538Expenses 2014: $162,585Net Income 2014: $7,9532014Revenue 2015: $187,911Expenses 2015: $177,527Net Income 2015: $10,3842015Revenue 2016: $185,246Expenses 2016: $162,505Net Income 2016: $22,7412016Revenue 2017: $188,731Expenses 2017: $168,526Net Income 2017: $20,2052017Revenue 2020: $92,834Expenses 2020: $93,974Net Income 2020: -$1,1402020Revenue 2021: $197,443Expenses 2021: $171,134Net Income 2021: $26,3092021Revenue 2022: $300,990Expenses 2022: $191,427Net Income 2022: $109,5632022Revenue 2023: $350,955Expenses 2023: $240,187Net Income 2023: $110,7682023Revenue 2024: $250,043Expenses 2024: $173,558Net Income 2024: $76,4852024

Highlighted filing

2024

Revenue$250,043
Expenses$173,558
Net Income$76,485
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
$688,926
Liabilities
$54,524
Net assets
$634,402
Revenue
$250,043
Expenses
$173,558
Net income
$76,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.55$6.34$2.50$1.74$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.61$6.02$3.51$2.40$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.88$4.83$3.01$1.91$1.10
2021Summary only. Only limited summary data is available for this year.$4.54$0.80$3.73$1.97$1.71$0.26
2020Summary only. Only limited summary data is available for this year.$4.28$0.83$0.93$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.89$1.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.85$1.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.34$3.65$1.88$1.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.54$1.71$1.63$0.08
2013Summary only. Only limited summary data is available for this year.$4.18$0.71$3.46$1.59$1.46$0.13
2012Summary only. Only limited summary data is available for this year.$4.27$0.94$3.33$1.53$1.25$0.28
2011Summary only. Only limited summary data is available for this year.$4.06$1.00$3.06$1.44$1.35$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$250,043
Mission and Program Overview

Mission

Walnut heights swim club operates a neighborhood swimming facility for approximately 175 families in walnut creek, ca. All monies received are applied to operating and upkeep of facilities or youth swim team

To operate a neighborhood swimming facility and support swim team operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,234$427,157▲ $75,923
Cash and Non-Interest-Bearing Accounts$311,669$261,769▼ $49,900
Prepaid Expenses and Deferred Charges$430$0▼ $430
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$663,333$688,926▲ $25,593
Other Assets Total-$0-
Liabilities
Other Liabilities$55,439$46,327▼ $9,112
Accounts Payable and Accrued Expenses$5,758$8,197▲ $2,439
Total Liabilities$61,197$54,524▼ $6,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,136$634,402▲ $32,266
Total Net Assets Fund Balance$602,136$634,402▲ $32,266
Total Liabilities and Net Assets / Fund Balance$663,333$688,926▲ $25,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$418,804$7,408$426,212
Equipment$8,353$9,050$17,403
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Stacey KellerMem. Chair
Tasmin BrownPresident
Lucy EgerFm Director
Gordon MaugerAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$43,106
Program Service Revenue
$206,888
Investment Income
$49
Other Revenue
$0
All Other Contributions
$43,106
Change in Net Assets
$76,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,893
Salaries, Compensation, and Employee Benefits$57,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,841--$52,841
Depreciation Depletion$12,977--$12,977
All Other Expenses$5,139$7,543-$12,682
Insurance$6,529$1,624-$8,153
Other Expenses$5,900--$5,900
Payroll Taxes$4,824--$4,824
Interest-$4,002-$4,002
Office Expenses-$1,001-$1,001
Total Functional Expenses$159,388$14,170$0$173,558
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$46,327
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

“The treasurer reviews the form 990 with the organization's cpa and is submitted with all forms and supporting documentation to the full board for review and approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, form 990 and annual reports available to the public through a website maintained by guidestar and the ca attorney general website. This is also available to any member of the public upon written request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walnut Heights Swim Club
EIN
94-1452170
Phone
5108675256
Address
PO BOX 4681, WALNUT CREEK, CA 94596

Signing Officer

Name
Stephanie Krishpinovich
Title
Treasurer
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
35

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Raw XML Appendix336 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/TitleTxt2AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEM. CHAIR
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427157
IRS990ScheduleD/TotalLiabilityAmt046327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 WITH THE ORGANIZATION'S CPA AND IS SUBMITTED WITH ALL FORMS AND SUPPORTING DOCUMENTATION TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND ANNUAL REPORTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR AND THE CA ATTORNEY GENERAL WEBSITE. THIS IS ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663333
IRS990/TotalAssetsEOYAmt0688926
IRS990/TotalAssetsGrp/BOYAmt0663333
IRS990/TotalAssetsGrp/EOYAmt0688926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043106
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061197
IRS990/TotalLiabilitiesEOYAmt054524
IRS990/TotalLiabilitiesGrp/BOYAmt061197
IRS990/TotalLiabilitiesGrp/EOYAmt054524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634402
IRS990/TotalProgramServiceExpensesAmt0159388
IRS990/TotalProgramServiceRevenueAmt0206888
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250043
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688926
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4681
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WALNUTHEIGHTSWIMCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KRISHPINOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT HEIGHTS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0941452170
ReturnHeader/Filer/PhoneNum05108675256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4681
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922244936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krisch & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 Buskirk Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/ReturnTs02025-07-15T11:19:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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