Civic Intelligence

Indian Valley Swim Club Inc

990EZ • Fiscal year 2013 • EIN 94-1494152

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileivsc.net
404 Marshall Dr94598

(925) 366-6443

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$337,752

Down $27,274 (-7.5%) from 2012

Net Assets

Down

$158,115

Down $26,832 (-15%) from 2012

Liabilities

Down

$179,637

Down $442 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$109,195

Up $6,924 (+6.8%) from 2012

Expenses

Up

$136,027

Up $4,577 (+3.5%) from 2012

Net Income

Up

-$26,832

Up $2,347 (+8.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $427,424Liabilities 2010: $189,601Net Assets 2010: $237,8232010Assets 2011: $393,503Liabilities 2011: $179,377Net Assets 2011: $214,1262011Assets 2012: $365,026Liabilities 2012: $180,079Net Assets 2012: $184,9472012Assets 2013: $337,752Liabilities 2013: $179,637Net Assets 2013: $158,1152013Assets 2014: $337,933Liabilities 2014: $176,244Net Assets 2014: $161,6892014Assets 2015: $323,428Liabilities 2015: $163,244Net Assets 2015: $160,1842015Assets 2016: $287,931Liabilities 2016: $132,2812016Assets 2017: $297,307Liabilities 2017: $126,9602017Assets 2018: $279,544Liabilities 2018: $130,0322018Assets 2019: $278,748Liabilities 2019: $129,4682019Assets 2020: $279,952Liabilities 2020: $125,0842020Assets 2021: $270,783Liabilities 2021: $110,097Net Assets 2021: $160,6862021Assets 2022: $258,831Liabilities 2022: $101,354Net Assets 2022: $157,4772022Assets 2023: $199,606Liabilities 2023: $93,866Net Assets 2023: $122,6432023Assets 2024: $353,441Liabilities 2024: $101,354Net Assets 2024: $252,0872024

Highlighted filing

2013

Assets$337,752
Liabilities$179,637
Net Assets$158,115
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $104,622Expenses 2010: $133,166Net Income 2010: -$28,5442010Revenue 2011: $113,396Expenses 2011: $137,093Net Income 2011: -$23,6972011Revenue 2012: $102,271Expenses 2012: $131,450Net Income 2012: -$29,1792012Revenue 2013: $109,195Expenses 2013: $136,027Net Income 2013: -$26,8322013Revenue 2014: $124,519Expenses 2014: $120,945Net Income 2014: $3,5742014Revenue 2015: $162,789Expenses 2015: $164,294Net Income 2015: -$1,5052015Revenue 2016: $165,754Expenses 2016: $170,278Net Income 2016: -$4,5242016Revenue 2017: $186,127Expenses 2017: $171,440Net Income 2017: $14,6872017Revenue 2018: $184,564Expenses 2018: $205,926Net Income 2018: -$21,3622018Revenue 2019: $185,730Expenses 2019: $185,436Net Income 2019: $2942019Revenue 2020: $126,733Expenses 2020: $121,145Net Income 2020: $5,5882020Revenue 2021: $170,317Expenses 2021: $164,498Net Income 2021: $5,8192021Revenue 2022: $208,265Expenses 2022: $211,474Net Income 2022: -$3,2092022Revenue 2023: $198,680Expenses 2023: $233,514Net Income 2023: -$34,8342023Revenue 2024: $280,294Expenses 2024: $185,680Net Income 2024: $94,6142024

Highlighted filing

2013

Revenue$109,195
Expenses$136,027
Net Income-$26,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$109,195
Mission and Program Overview

Mission

Provide recreational pool and swim team activity for members

Recreation for members

Program Services

DescriptionGrantsExpenses
Recreational swim club - pool & tennis facilities$84,121-
Recreational swim team - summer program for children up to age 18$46,279-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LITO GONZALESCo-President-$0--
GLORIA BLECHATreasurer-$0--
MICHELLE MORTARASecretary-$0--
TRACI BEEBYVice President-$0--
NANETTE KERNEYCo-Treasurer-$0--
JAYNE LECKEYEvent Coordinat-$0--
JOHN JONESMaintenance-$0--
MIKE NELSONCo-President-$0--
ROB KERNLifeguard Liaso-$0--
Filing and Contact Details

Filer

EIN
94-1494152
Phone
9253666443

Signing Officer

Name
Gloria Blecha
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Carol M Keane
Phone
9259375200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SWIM SERVICES $63037”

Other Revenue.2

“Splash & other fees $12124”

Other Expenses.1002

“Office Expenses $3783”

Other Expenses.1008

“Interest $8790”

Other Expenses.1009

“Depreciation $18655”

Other Expenses.1012

“Insurance $5707”

Other Expenses.1

“Maintenance $31310”

Other Expenses.2

“UTILITIES $16061”

Other Expenses.3

“PROPERTY TAXES $3598”

Other Expenses.4

“OPERATING PERMIT $1175”

Other Expenses.5

“Bank charges & payroll service $870”

Other Assets.1003

“Machinery and Equipment - Beginning $4726 Machinery and Equipment - Ending $2647”

Other Assets.1004

“Miscellaneous - Beginning $29311 Miscellaneous - Ending $25616”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $162229 Secured Mortgages and Notes Payable - Ending $154131”

Total Liabilities.1

“Deposits-Work party - Beginning $17850 Deposits-Work party - Ending $25506”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA BLECHA
IRS990EZ/BooksInCareOfDetail/PhoneNum09253666443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10404 MARSHALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0315886
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303005
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034033
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LITO GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA BLECHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MORTARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI BEEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANETTE KERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYNE LECKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIFEGUARD LIASO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028263
IRS990EZ/OtherExpensesTotalAmt089949
IRS990EZ/OtherRevenueTotalAmt075161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational swim club - pool & tennis facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Recreational swim team - summer program for children up to age 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084121
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136027
IRS990EZ/TotalProgramServiceExpensesAmt0130400
IRS990EZ/TotalRevenueAmt0109195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0ivsc.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM SERVICES $63037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPLASH & OTHER FEES $12124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $8790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $18655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $31310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $16061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING PERMIT $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges & payroll service $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4726 Machinery and Equipment - Ending $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $29311 Miscellaneous - Ending $25616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $162229 Secured Mortgages and Notes Payable - Ending $154131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits-Work party - Beginning $17850 Deposits-Work party - Ending $25506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA BLECHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN VALLEY SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0941494152
ReturnHeader/Filer/PhoneNum09253666443
ReturnHeader/Filer/USAddress/AddressLine10404 MARSHALL DR
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carol Keane & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101660 OLYMPIC BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259375200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Keane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,752
Liabilities
$179,637
Net assets
$158,115
Revenue
$109,195
Expenses
$136,027
Net income
-$26,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.01$2.52$2.80$1.86$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.94$1.23$1.99$2.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.01$1.57$2.08$2.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.10$1.61$1.70$1.64$0.06
2020Summary only. Only limited summary data is available for this year.$2.80$1.25$1.27$1.21$0.06
2019Summary only. Only limited summary data is available for this year.$2.79$1.29$1.86$1.85$0.00
2018Summary only. Only limited summary data is available for this year.$2.80$1.30$1.85$2.06$0.21
2017Summary only. Only limited summary data is available for this year.$2.97$1.27$1.86$1.71$0.15
2016Summary only. Only limited summary data is available for this year.$2.88$1.32$1.66$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.63$1.60$1.63$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.76$1.62$1.25$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.80$1.58$1.09$1.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.80$1.85$1.02$1.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.79$2.14$1.13$1.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.90$2.38$1.05$1.33$0.29