Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Del Amigo Pool Association
990 • Fiscal year 2013 • EIN 94-1459351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$1,193,579
Down $861 (-0.1%) from 2012
Net Assets
Up$737,023
Up $31,896 (+4.5%) from 2012
Liabilities
Down$456,556
Down $32,757 (-6.7%) from 2012
Revenue And Expenses
Revenue
$361,829
No earlier filing loaded for comparison.
Expenses
Up$328,183
Up $12,624 (+4.0%) from 2012
Net Income
$33,646
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $365,049
Mission and Program Overview
Mission
Del Amigo Pool has a youth swim team which competes competitively with other neighborhood pool swim teams.
The Del Amigo Pool Association located in Danvile, California and operates a community swimming pool which is used by its private members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,002,143 | $1,002,143 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $582,670 | $617,116 | ▲ $34,446 |
| Savings and Temporary Cash Investments | $160,006 | $150,093 | ▼ $9,913 |
| Cap Stk Tr Prin Current Funds | $104,400 | $101,850 | ▼ $2,550 |
| Cash and Non-Interest-Bearing Accounts | $30,333 | $41,343 | ▲ $11,010 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $18,057 | $18,057 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,958 | $0 | ▼ $1,958 |
| 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 | $1,194,440 | $1,193,579 | ▼ $861 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $477,518 | $448,234 | ▼ $29,284 |
| Other Liabilities | $11,047 | $8,167 | ▼ $2,880 |
| Accounts Payable and Accrued Expenses | $748 | $155 | ▼ $593 |
| Total Liabilities | $489,313 | $456,556 | ▼ $32,757 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $705,127 | $737,023 | ▲ $31,896 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,440 | $1,193,579 | ▼ $861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,002,143 | - | $1,002,143 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Lewis | President |
| Nancy Robertson | Vice President |
| Marya Miller | Activities |
| Jeff Guild | Indoor Maint |
| Susie Bach | Lifeguards |
| Dana Jones | Membership |
| Steve Cavalli | Outdoor Maint |
| Shannon Mundelius | Secretary |
| Nancy Daetz | Security |
| Chris Allen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $346,313
- Investment Income
- $134
- Other Revenue
- $15,382
- Change in Net Assets
- $33,646
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $361,829
- Total Revenue per Audited Statements
- $361,829
- Total Revenue per Form 990
- $361,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $203,330 |
| Salaries, Compensation, and Employee Benefits | $124,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,516 | - | - | $87,516 |
| Payroll Taxes | $37,337 | - | - | $37,337 |
| All Other Expenses | $27,385 | $5,024 | - | $32,409 |
| Interest | $28,350 | - | - | $28,350 |
| Other Expenses | $12,012 | $10,919 | - | $10,919 |
| Insurance | $8,021 | $2,005 | - | $10,026 |
| Office Expenses | $4,286 | $525 | - | $4,811 |
| Information Technology | - | $2,350 | - | $2,350 |
| Fees for Services Accounting | $315 | $1,027 | - | $1,342 |
| Total Functional Expenses | $306,333 | $21,850 | $0 | $328,183 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $328,183 |
| Total Expenses per Audited Statements | $328,183 |
| Total Expenses per Form 990 | $328,183 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,602 |
| Fundraising Direct Expenses | $3,220 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,605 | $16,605 | $3,220 | $13,385 |
| Total Events | $16,605 | $16,605 | $3,220 | $13,385 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Key Deposit Liability | $10,260 |
| Work Comp Liability | $-2,093 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Membership in the Del Amigo Pool Association consists of residents who use the swim club for recreation and/or youth athletic activities.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“FORM 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 HTE SWIM CLUB AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members 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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“There are no management-level employees of the Organization. The management responsibilities are performed by an all-volunteer Board of Directors.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Employees 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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All 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).”
Filing and Contact Details
Filer
- EIN
- 94-1459351
- Phone
- 9258310511
Signing Officer
- Name
- Chris Allen
- Title
- Treasurer
- Signed
- 2014-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Lewis
- Formed
- 1958
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 36
- Volunteers
- 40
Preparer
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Additional member payments = $16400”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Sale of memberships = -$18150”
Raw XML AppendixShowing 400 of 448 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/Desc | 0 | The 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Security |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Activities |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1002143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1002143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1002143 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Del Amigo Pool has a youth swim team which competes competitively with other neighborhood pool swim teams. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 477518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 448234 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 705127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15382 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pool Supplies/Equip/Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Web/Bank Collection Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8167 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87516 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37337 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 18057 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 18057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mike Lewis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Dues & Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Initiation revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Fees Swim Team |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Missed workdays |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Swim Fees and clinics |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 188762 |
| IRS990/PYOtherRevenueAmt | 0 | 15908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126797 |
| IRS990/PYTotalExpensesAmt | 0 | 315559 |
| IRS990/PYTotalRevenueAmt | 0 | 348312 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346313 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 582670 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 617116 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 328183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1002143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1002143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Key Deposit Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Work Comp Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 361829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1002143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 328183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 361829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 361829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328183 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in the Del Amigo Pool Association consists of residents who use the swim club for recreation and/or youth athletic activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 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 HTE SWIM CLUB AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS 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/SupplementalInformationDetail/ExplanationTxt | 3 | There are no management-level employees of the Organization. The management responsibilities are performed by an all-volunteer Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Employees 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/SupplementalInformationDetail/ExplanationTxt | 5 | ALL 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/SupplementalInformationDetail/ExplanationTxt | 6 | Additional member payments = $16400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sale of memberships = -$18150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1194440 |
| IRS990/TotalAssetsEOYAmt | 0 | 1193579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1194440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1193579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 489313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 489313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 705127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737023 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16090 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,193,579
- Liabilities
- $456,556
- Net assets
- $737,023
- Revenue
- $361,829
- Expenses
- $328,183
- Net income
- $33,646
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