Civic Intelligence

Del Amigo Pool Association

990 • Fiscal year 2012 • EIN 94-1459351

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.delamigo.com
PO Box 42294526
Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,194,440

Down $4,293 (-0.4%) from 2011

Net Assets

Up

$705,127

Up $32,753 (+4.9%) from 2011

Liabilities

Down

$489,313

Down $37,046 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$315,559

Down $8,824 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,198,733Liabilities 2011: $526,359Net Assets 2011: $672,3742011Assets 2012: $1,194,440Liabilities 2012: $489,313Net Assets 2012: $705,1272012Assets 2013: $1,193,579Liabilities 2013: $456,556Net Assets 2013: $737,0232013Assets 2014: $1,165,194Liabilities 2014: $424,855Net Assets 2014: $740,3392014Assets 2015: $1,419,694Liabilities 2015: $653,125Net Assets 2015: $766,5692015Assets 2016: $1,421,959Liabilities 2016: $616,144Net Assets 2016: $805,8152016Assets 2017: $1,289,233Liabilities 2017: $463,272Net Assets 2017: $825,9612017Assets 2018: $1,301,971Liabilities 2018: $421,150Net Assets 2018: $880,8212018Assets 2019: $1,321,159Liabilities 2019: $395,882Net Assets 2019: $925,2772019Assets 2020: $1,192,435Liabilities 2020: $211,177Net Assets 2020: $981,2582020Assets 2021: $1,167,697Liabilities 2021: $136,332Net Assets 2021: $1,031,3652021Assets 2022: $1,243,930Liabilities 2022: $94,878Net Assets 2022: $1,149,0522022Assets 2023: $1,254,304Liabilities 2023: $53,614Net Assets 2023: $1,200,6902023Assets 2024: $1,611,987Liabilities 2024: $335,606Net Assets 2024: $1,276,3812024

Highlighted filing

2012

Assets$1,194,440
Liabilities$489,313
Net Assets$705,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2011: $351,506Expenses 2011: $324,383Net Income 2011: $27,1232011Expenses 2012: $315,5592012Revenue 2013: $361,829Expenses 2013: $328,183Net Income 2013: $33,6462013Revenue 2014: $354,574Expenses 2014: $353,459Net Income 2014: $1,1152014Revenue 2015: $356,790Expenses 2015: $330,560Net Income 2015: $26,2302015Revenue 2016: $388,678Expenses 2016: $353,032Net Income 2016: $35,6462016Revenue 2017: $463,784Expenses 2017: $441,238Net Income 2017: $22,5462017Revenue 2018: $408,723Expenses 2018: $357,568Net Income 2018: $51,1552018Revenue 2019: $393,380Expenses 2019: $347,724Net Income 2019: $45,6562019Revenue 2020: $313,536Expenses 2020: $271,618Net Income 2020: $41,9182020Revenue 2021: $372,559Expenses 2021: $339,879Net Income 2021: $32,6802021Revenue 2022: $517,164Expenses 2022: $427,817Net Income 2022: $89,3472022Revenue 2023: $493,711Expenses 2023: $449,323Net Income 2023: $44,3882023Revenue 2024: $454,888Expenses 2024: $399,297Net Income 2024: $55,5912024

Highlighted filing

2012

Revenue-
Expenses$315,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$351,004
Mission and Program Overview

Mission

Del Amigo Pool has a youth swim team which competes competitively with other neighborhood pool swim teams.

Filing and Contact Details

Filer

EIN
94-1459351
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07370
IRS990/AccountsPayableAccruedExpenses/EOY0748
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Del Amigo Pool Association located in Danvile, California and operates a community swimming pool which is used by its private members.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 422
IRS990/AddressPrincipalOfficerUS/City0Danville
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094526
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0767
IRS990/AllOtherExpenses/ProgramServices035639
IRS990/AllOtherExpenses/Total036406
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0105200
IRS990/CapStckTrstPrinCurrentFunds/EOY0104400
IRS990/CashNonInterestBearing/BOY094584
IRS990/CashNonInterestBearing/EOY030333
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0The Del Amigo Pool Association is run by an all-volunteer board of directors. The Del Amigo Swim Team is part of the Association. The Board of Directors meets on the first tuesday of each month at 7pm (at the pool during the swimming season and at board member homes in the off season). All members are welcome at each meeting and encouraged to be involved in team activities and fundraisers. Del Amigo Swim Team is a recreational swim team for children 5-18 years of age for members of the Del Amigo Pool Association. The team is part of the Valley Swim Association League.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0295770
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0703
IRS990/FeesForServicesAccounting/ProgramServices0690
IRS990/FeesForServicesAccounting/Total01393
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0David Jones
IRS990/Form990PartVIISectionA/NamePerson1Marya Miller
IRS990/Form990PartVIISectionA/NamePerson2Nancy Daetz
IRS990/Form990PartVIISectionA/NamePerson3Shannon Mundelius
IRS990/Form990PartVIISectionA/NamePerson4Steve Cavalli
IRS990/Form990PartVIISectionA/NamePerson5Fred Steingraf
IRS990/Form990PartVIISectionA/NamePerson6Chris Allen
IRS990/Form990PartVIISectionA/NamePerson7Nancy Robertson
IRS990/Form990PartVIISectionA/NamePerson8Mike Lewis
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Indoor Maint
IRS990/Form990PartVIISectionA/Title1Activities
IRS990/Form990PartVIISectionA/Title2Gatekeeper
IRS990/Form990PartVIISectionA/Title3Membership
IRS990/Form990PartVIISectionA/Title4Outdoor Maint
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02692
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018600
IRS990/GrossReceipts0351004
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05917
IRS990/InformationTechnology/Total05917
IRS990/Insurance/ManagementAndGeneral03320
IRS990/Insurance/ProgramServices05205
IRS990/Insurance/Total08525
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices034640
IRS990/Interest/Total034640
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0110
IRS990/InvestmentIncome/ExclusionAmount0110
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/TotalRevenueColumn0110
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis01002143
IRS990/LandBuildingsEquipmentBasisNet/BOY01002143
IRS990/LandBuildingsEquipmentBasisNet/EOY01002143
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Del Amigo Pool has a youth swim team which competes competitively with other neighborhood pool swim teams.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0508171
IRS990/MortNotesPyblSecuredInvestProp/EOY0477518
IRS990/NameOfPrincipalOfficerPerson0Mike Lewis
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0672374
IRS990/NetAssetsOrFundBalancesEOY0705127
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015908
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0279
IRS990/OfficeExpenses/ProgramServices02593
IRS990/OfficeExpenses/Total02872
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0219594
IRS990/OtherExpensesCurrentYear0188762
IRS990/OtherExpenses/Description0Web/Bank Collection Fees
IRS990/OtherExpenses/Description1Outdoor Maintenance
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Pool Supplies/Equip/Maint
IRS990/OtherExpenses/ManagementAndGeneral08803
IRS990/OtherExpenses/ProgramServices010810
IRS990/OtherExpenses/ProgramServices136578
IRS990/OtherExpenses/ProgramServices242818
IRS990/OtherExpenses/Total08803
IRS990/OtherExpenses/Total110810
IRS990/OtherExpenses/Total236578
IRS990/OtherExpenses/Total342818
IRS990/OtherLiabilities/BOY010818
IRS990/OtherLiabilities/EOY011047
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015908
IRS990/OtherRevenuePriorYear014740
IRS990/OtherSalariesAndWages/ProgramServices0105135
IRS990/OtherSalariesAndWages/Total0105135
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY018057
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY018057
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices021662
IRS990/PayrollTaxes/Total021662
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02724
IRS990/PrepaidExpensesDeferredCharges/EOY01958
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0332294
IRS990/ProgramServiceRevenue/Description0Other income
IRS990/ProgramServiceRevenue/Description1Missed workdays
IRS990/ProgramServiceRevenue/Description2Membership Fees
IRS990/ProgramServiceRevenue/Description3Initiation revenue
IRS990/ProgramServiceRevenue/Description4Annual Dues & Memberships
IRS990/ProgramServiceRevenuePriorYear0336747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome272325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4200492
IRS990/ProgramServiceRevenue/TotalRevenueColumn014342
IRS990/ProgramServiceRevenue/TotalRevenueColumn17840
IRS990/ProgramServiceRevenue/TotalRevenueColumn272325
IRS990/ProgramServiceRevenue/TotalRevenueColumn318900
IRS990/ProgramServiceRevenue/TotalRevenueColumn4200492
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses032753
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0549117
IRS990/RetainedEarningsEndowmentEtc/EOY0582670
IRS990/Revenue0332294
IRS990/RevenuesLessExpensesCY032753
IRS990/RevenuesLessExpensesPriorYear027123
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0126797
IRS990/SalariesEtcPriorYear0104789
IRS990/SavingsAndTempCashInvestments/BOY099282
IRS990/SavingsAndTempCashInvestments/EOY0160006
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF99002692
IRS990ScheduleD/ExpensesSubtotal0315559
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Special Events Expenses $2692
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Special Events Expenses $2692
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded02692
IRS990ScheduleD/OtherLandBuildings/BookValue01002143
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01002143
IRS990ScheduleD/OtherLiabilities/Amount01037
IRS990ScheduleD/OtherLiabilities/Amount110010
IRS990ScheduleD/OtherLiabilities/Description0Work Comp Liability
IRS990ScheduleD/OtherLiabilities/Description1Key Deposit Liability
IRS990ScheduleD/OtherRevenues02692
IRS990ScheduleD/RevenueNotRptdF99002692
IRS990ScheduleD/RevenueSubtotal0348312
IRS990ScheduleD/TotalExpensesPerForm9900315559
IRS990ScheduleD/TotalOfAmounts011047
IRS990ScheduleD/TotalOfBookValueLandBuildings01002143
IRS990ScheduleD/TotalRevenuePerForm9900348312
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0318251
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0351004
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02692
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016800
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016800
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary014108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02692
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Team & Meet Supplies: Column (A) - Total = $3218; Column (B) - Program Services = $3218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Social activities: Column (A) - Total = $2827; Column (B) - Program Services = $2827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Property Taxes: Column (A) - Total = $6084; Column (B) - Program Services = $6084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Postage and Shipping: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Other Expenses: Column (A) - Total = $1226; Column (B) - Program Services = $748; Column (C) - Management & General = $478; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Membership Reimbursement: Column (A) - Total = $3652; Column (B) - Program Services = $3652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6League & Entry Fees: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Fees and licenses: Column (A) - Total = $3049; Column (B) - Program Services = $3049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Capital Improvements: Column (A) - Total = $8773; Column (B) - Program Services = $8773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Service Charges: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Awards/Ribbons/Apparel: Column (A) - Total = $5548; Column (B) - Program Services = $5548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN DANVILLE, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation12Employees of the Swim Club are generally teenagers seeking part-time summer employment. The Organization has a standard job application and review process. The responsibility for making sure that compensation levels are reasonable and consistent with economic forces lies with members of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation13There are no management-level employees of the Organization. The management responsibilities are performed by an all-volunteer Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation14MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation15FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S BOARD OF DIRECTORS. A Member of THIS GROUP THEN Reviews and DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/GeneralExplanation/Explanation16Membership in the Del Amigo Pool Association consists of residents who use the swim club for recreation and/or youth athletic activities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,194,440
Liabilities
$489,313
Net assets
$705,127
Revenue
-
Expenses
$315,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.34$1.28$0.45$0.40$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.49$0.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.52$0.43$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.03$0.37$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.21$0.98$0.31$0.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.40$0.93$0.39$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.42$0.88$0.41$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.83$0.46$0.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.62$0.81$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.65$0.77$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.74$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.74$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.49$0.71$0.32
2011Summary only. Only limited summary data is available for this year.$1.20$0.53$0.67$0.35$0.32$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $1M-$5M nonprofits