Civic Intelligence

Scottsdale Swim Club

EIN 94-1582804 • 501(c)7 • Walnut Creek, CA

Profile

2 pools and tennis courts serving up to 250 member families

500 Walnut AvenueWalnut Creek, CA 94598

www.scottsdaleswimclub.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$467,623

Flat from 2022

Liabilities

Up

$467,623

Up $467,469 (+303551%) from 2022

Net Assets

Down

$0

Down $467,469 (-100%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$259,985

Up $24,708 (+11%) from 2022

Expenses

Up

$259,985

Up $27,594 (+12%) from 2022

Net Income

Down

$0

Down $2,886 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $315,606Net Assets 2010: $315,6062010Assets 2011: $495,678Liabilities 2011: $147,5952011Assets 2012: $540,022Liabilities 2012: $136,398Net Assets 2012: $403,6242012Assets 2013: $538,507Liabilities 2013: $124,381Net Assets 2013: $414,1262013Assets 2014: $560,333Liabilities 2014: $111,612Net Assets 2014: $448,7212014Assets 2015: $549,070Liabilities 2015: $98,618Net Assets 2015: $450,4522015Assets 2016: $533,616Liabilities 2016: $83,535Net Assets 2016: $450,0812016Assets 2017: $561,149Liabilities 2017: $68,099Net Assets 2017: $493,0502017Assets 2018: $551,583Liabilities 2018: $51,963Net Assets 2018: $499,6202018Assets 2019: $527,951Liabilities 2019: $34,441Net Assets 2019: $493,5102019Assets 2020: $482,390Liabilities 2020: $15,662Net Assets 2020: $466,7282020Assets 2021: $464,584Liabilities 2021: $1Net Assets 2021: $464,5832021Assets 2022: $467,623Liabilities 2022: $154Net Assets 2022: $467,4692022Assets 2023: $467,623Liabilities 2023: $467,623Net Assets 2023: $02023

Highlighted filing

2023

Assets$467,623
Liabilities$467,623
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,978Expenses 2010: $197,960Net Income 2010: $1,0182010Revenue 2011: $161,421Expenses 2011: $128,944Net Income 2011: $32,4772011Expenses 2012: $123,0002012Revenue 2013: $140,536Expenses 2013: $130,034Net Income 2013: $10,5022013Revenue 2014: $147,749Expenses 2014: $113,154Net Income 2014: $34,5952014Revenue 2015: $113,945Expenses 2015: $112,214Net Income 2015: $1,7312015Revenue 2016: $117,610Expenses 2016: $117,981Net Income 2016: -$3712016Revenue 2017: $247,504Expenses 2017: $204,535Net Income 2017: $42,9692017Revenue 2018: $272,477Expenses 2018: $265,907Net Income 2018: $6,5702018Revenue 2019: $278,456Expenses 2019: $284,566Net Income 2019: -$6,1102019Revenue 2020: $81,036Expenses 2020: $107,818Net Income 2020: -$26,7822020Revenue 2021: $168,906Expenses 2021: $171,051Net Income 2021: -$2,1452021Revenue 2022: $235,277Expenses 2022: $232,391Net Income 2022: $2,8862022Revenue 2023: $259,985Expenses 2023: $259,985Net Income 2023: $02023

Highlighted filing

2023

Revenue$259,985
Expenses$259,985
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$467,623
Liabilities
$467,623
Net assets
$0
Revenue
$259,985
Expenses
$259,985
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.68$4.68$0.00$2.60$2.60$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.67$2.35$2.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$1.69$1.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.16$4.67$0.81$1.08$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.34$4.94$2.78$2.85$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.52$5.00$2.72$2.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.68$4.93$2.48$2.05$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.84$4.50$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.99$4.50$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.60$1.12$4.49$1.48$1.13$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.39$1.24$4.14$1.41$1.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.36$4.04$1.23
2011Summary only. Only limited summary data is available for this year.$4.96$1.48$1.61$1.29$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$1.99$1.98$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$240,192
Mission and Program Overview

Mission

2 pools and tennis courts serving up to 250 member families from the local community

Two pools and tennis courts serving up to 250 member families from the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$464,583$467,469▲ $2,886
Land, Buildings, and Equipment, Net$447,549$431,322▼ $16,227
Cash and Non-Interest-Bearing Accounts$17,035$36,301▲ $19,266
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$464,584$467,623▲ $3,039
Other Assets Total-$0-
Liabilities
Other Liabilities$1$154▲ $153
Total Liabilities$1$154▲ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,583$467,469▲ $2,886
Total Liabilities and Net Assets / Fund Balance$464,584$467,623▲ $3,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,852$139,708$427,560
Buildings$140,272-$140,272
Equipment$3,198$42,840$46,038
Other Land Buildings-$4,986$4,986
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Sarah WatsonPresident
Nicole SullivanSecretary
Emerald BristolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,040
Investment Income
$0
Other Revenue
$20,237
Change in Net Assets
$2,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,901
Salaries, Compensation, and Employee Benefits$61,490
Total Fundraising Expense$23,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,319$39,617$5,660$56,596
All Other Expenses$5,802$20,307$2,903$29,012
Other Expenses$3,705$12,967$1,852$18,524
Depreciation Depletion$3,245$11,359$1,623$16,227
Insurance$2,716$9,505$1,358$13,579
Fees for Services Accounting$1,564$5,472$782$7,818
Payroll Taxes$979$3,426$489$4,894
Advertising$61$212$30$303
Total Functional Expenses$46,479$162,671$23,241$232,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,152
Fundraising Direct Expenses$4,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$13,340$13,340$3,865$9,475
Auction$11,812$11,812$1,050$10,762
Total Events$25,152$25,152$4,915$20,237
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
Other Current Liabilities$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Swim Club
EIN
94-1582804
Phone
9259324941
Address
500 WALNUT AVENUE, WALNUT CREEK, CA 94598

Signing Officer

Name
Sarah Watson
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Watson
Formed
1963
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
36
Volunteers
10

Preparer

Firm
API Accounting Tax & Advisory Inc
Address
1001 Galaxy Way Suite 205, Concord, CA 94520
Preparer
Rinaldo Carmazzi EA
Phone
9258272222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $125; Column (B) - Program Services = $25; Column (C) - Management & General = $87; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $516; Column (B) - Program Services = $103; Column (C) - Management & General = $361; Column (D) - Fundraising = $52”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $1115; Column (B) - Program Services = $223; Column (C) - Management & General = $780; Column (D) - Fundraising = $112”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $3722; Column (B) - Program Services = $744; Column (C) - Management & General = $2606; Column (D) - Fundraising = $372”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $18078; Column (B) - Program Services = $3616; Column (C) - Management & General = $12654; Column (D) - Fundraising = $1808”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $4767; Column (B) - Program Services = $953; Column (C) - Management & General = $3337; Column (D) - Fundraising = $477”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $689; Column (B) - Program Services = $138; Column (C) - Management & General = $482; Column (D) - Fundraising = $69”

Raw XML Appendix381 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt0303
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt05802
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09258272222
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt017035
IRS990/CashNonInterestBearingGrp/EOYAmt036301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170901
IRS990/CYOtherRevenueAmt020237
IRS990/CYProgramServiceRevenueAmt0215040
IRS990/CYRevenuesLessExpensesAmt02886
IRS990/CYSalariesCompEmpBnftPaidAmt061490
IRS990/CYTotalExpensesAmt0232391
IRS990/CYTotalFundraisingExpenseAmt023241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt07818
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMERALD BRISTOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04915
IRS990/FundraisingGrossIncomeAmt025152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240192
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherRevenueMiscGrp/Desc0SNACK SHACK SALES
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0979
IRS990/PayrollTaxesGrp/TotalAmt04894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215040
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIM TEAM - COMPETITIVE AND COMMUNITY ACTIVITY AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/Desc0AUCTION AND GOLF TOURNAMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095821
IRS990/PYOtherRevenueAmt0-20809
IRS990/PYProgramServiceRevenueAmt0189715
IRS990/PYRevenuesLessExpensesAmt0-2145
IRS990/PYSalariesCompEmpBnftPaidAmt075230
IRS990/PYTotalExpensesAmt0171051
IRS990/PYTotalRevenueAmt0168906
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0464583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140272
IRS990ScheduleD/EquipmentGrp/BookValueAmt03198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431322
IRS990ScheduleD/TotalLiabilityAmt0154
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $125; Column (B) - Program Services = $25; Column (C) - Management & General = $87; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $516; Column (B) - Program Services = $103; Column (C) - Management & General = $361; Column (D) - Fundraising = $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE & PERMITS: Column (A) - Total = $1115; Column (B) - Program Services = $223; Column (C) - Management & General = $780; Column (D) - Fundraising = $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX: Column (A) - Total = $3722; Column (B) - Program Services = $744; Column (C) - Management & General = $2606; Column (D) - Fundraising = $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS: Column (A) - Total = $18078; Column (B) - Program Services = $3616; Column (C) - Management & General = $12654; Column (D) - Fundraising = $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS: Column (A) - Total = $4767; Column (B) - Program Services = $953; Column (C) - Management & General = $3337; Column (D) - Fundraising = $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE: Column (A) - Total = $689; Column (B) - Program Services = $138; Column (C) - Management & General = $482; Column (D) - Fundraising = $69
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464584
IRS990/TotalAssetsEOYAmt0467623
IRS990/TotalAssetsGrp/BOYAmt0464584
IRS990/TotalAssetsGrp/EOYAmt0467623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt0154
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt0154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467469
IRS990/TotalProgramServiceRevenueAmt0215040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235277
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467623
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 WALNUT AVENUE
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094598
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ssc.swimtopia.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSDALE SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0941582804
ReturnHeader/Filer/PhoneNum09259324941
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WALNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873637408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0API Accounting Tax & Advisory Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Galaxy Way Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09258272222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rinaldo Carmazzi EA
ReturnHeader/ReturnTs02023-11-14T16:38:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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