Civic Intelligence

Tuolumne County Aquatics

EIN 94-2819911 • 501(c)3 • Sonora, CA

PO Box 881Sonora, CA 95370
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$39,928

Down $163 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$39,928

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$15,373

Down $1,302 (-7.8%) from 2012

Expenses

Down

$15,536

Down $465 (-2.9%) from 2012

Net Income

Down

-$163

Down $837 (-124%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2010: $32,470Net Assets 2010: $32,4702010Assets 2011: $39,417Net Assets 2011: $39,4172011Assets 2012: $40,091Liabilities 2012: $02012Assets 2013: $39,928Liabilities 2013: $0Net Assets 2013: $39,9282013

Highlighted filing

2013

Assets$39,928
Liabilities$0
Net Assets$39,928
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $21,733Expenses 2010: $20,120Net Income 2010: $1,6132010Revenue 2011: $24,429Expenses 2011: $17,482Net Income 2011: $6,9472011Revenue 2012: $16,675Expenses 2012: $16,001Net Income 2012: $6742012Revenue 2013: $15,373Expenses 2013: $15,536Net Income 2013: -$1632013

Highlighted filing

2013

Revenue$15,373
Expenses$15,536
Net Income-$163
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,928
Liabilities
$0
Net assets
$39,928
Revenue
$15,373
Expenses
$15,536
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.00$39.9$15.4$15.5$0.16
2012Summary only. Only limited summary data is available for this year.$40.1$0.00$16.7$16.0$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$24.4$17.5$6.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$21.7$20.1$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-2819911
Raw XML Appendix199 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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IRS990EZ/CashSavingsAndInvestments/EOY028119
IRS990EZ/ContributionsGiftsGrantsEtc01227
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-163
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040091
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASEY SLATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLI SLATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE HARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY CHESSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michelle Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03750
IRS990EZ/OtherAssetsTotal/EOY011809
IRS990EZ/OtherExpensesTotal013121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SPORT OF SWIMMING AMONG YOUTH AND ADULTS IN TUOLUMNE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE SWIMMING AMONG YOUTH AND ADULTS IN TUOLUMNE COUNTY, CA BY HOLDING YOUTH AND ADULT SWIM MEETS, TRAINING OFFICIALS, ANNUAL AWARDS BANQUET AND PURCHASE OF SWIM TEACHING AIDS.
IRS990EZ/ProgramServiceRevenue010002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01720
IRS990EZ/SpecialEventsNetIncomeLoss04127
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014351 LAKE VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE HARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095360254
IRS990EZ/TotalAssets/BOY040091
IRS990EZ/TotalAssets/EOY039928
IRS990EZ/TotalExpenses015536
IRS990EZ/TotalRevenue015373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SWIMTCA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/GrossInvestmentIncome509/Total0581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010002
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019827
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015317
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079123
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0581
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/OtherIncome509/Total01600
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97570
IRS990ScheduleA/PublicSupportTotal509087500
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021622
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017257
IRS990ScheduleA/TotalSupportTotal/Total089681
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $3750 Machinery and Equipment - Ending $11809
IRS990ScheduleO/GeneralExplanation/Explanation1COACHING EXPENSES $266
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICIALS TRAINING & EVALUATIN $294
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT MAINTENANCE $523
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS/MEDALS $1715
IRS990ScheduleO/GeneralExplanation/Explanation5YOUTH SWIM MEET EXPENSES $7452
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1792
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $300
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $779
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942819911
ReturnHeader/Filer/Name/BusinessNameLine10TUOLUMNE COUNTY AQUATICS
ReturnHeader/Filer/NameControl0TUOL
ReturnHeader/Filer/Phone02095320077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 881
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0DAVE HARMER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Patricia B Hohne
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T14:33:27-07:00

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