Civic Intelligence

Tuolumne County Aquatics

990EZ • Fiscal year 2012 • EIN 94-2819911

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 14, 2013

Organization Profileswimtca.com
PO Box 88195370
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,091

Flat from 2012

Net Assets

$40,091

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$16,675

Flat from 2012

Expenses

Flat

$16,001

Flat from 2012

Net Income

Flat

$674

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,470Net Assets 2010: $32,4702010Assets 2011: $39,417Net Assets 2011: $39,4172011Assets 2012: $40,091Net Assets 2012: $40,0912012Assets 2012: $40,091Liabilities 2012: $02012Assets 2013: $39,928Liabilities 2013: $0Net Assets 2013: $39,9282013

Highlighted filing

2012

Assets$40,091
Liabilities-
Net Assets$40,091
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2012: $16,675Expenses 2012: $16,001Net Income 2012: $6742012Revenue 2013: $15,373Expenses 2013: $15,536Net Income 2013: -$1632013

Highlighted filing

2012

Revenue$16,675
Expenses$16,001
Net Income$674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
94-2819911
Raw XML Appendix229 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome0295
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts016675
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295370
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
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/PersonName3LIZ BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY CHESSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNDA THIBAULT
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/BOY05377
IRS990EZ/OtherAssetsTotal/EOY03750
IRS990EZ/OtherExpensesTotal015751
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/ProgramServiceRevenue014604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0295
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/BOY039417
IRS990EZ/TotalAssets/EOY040091
IRS990EZ/TotalExpenses016001
IRS990EZ/TotalRevenue016675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SWIMTCA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0367
IRS990ScheduleA/GrossInvestmentIncome509/Total0931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014604
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019373
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082063
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0367
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0931
IRS990ScheduleA/InvestmentIncomePercentage00.01010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/OtherIncome509/Total01600
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97240
IRS990ScheduleA/PublicSupportTotal509089213
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021622
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012942
IRS990ScheduleA/Total509/Total089213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023065
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013309
IRS990ScheduleA/TotalSupportTotal/Total091744
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5377 Machinery and Equipment - Ending $3750
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FILING FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET/DOMAIN $122
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS/MEDALS $189
IRS990ScheduleO/GeneralExplanation/Explanation4LAKE MEET EXPENSES $976
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL BANQUET EXPENSES $1545
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $1773
IRS990ScheduleO/GeneralExplanation/Explanation7SWIM EQUIPMENT $1859
IRS990ScheduleO/GeneralExplanation/Explanation8YOUTH SWIM MEET EXPENSES $7650
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1627
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-14
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T16:55:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,091
Liabilities
-
Net assets
$40,091
Revenue
$16,675
Expenses
$16,001
Net income
$674
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$16.7$16.0$0.67
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