Tuolumne County Aquatics

990EZ • Fiscal year 2013 • EIN 94-2819911

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 14, 2014

Organization Profile swimtca.com

PO Box 881Sonora, CA 95370

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-1.1%

Higher net margin than 39% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

-7.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$39,928

Down $163 (-0.4%) from 2012

Net Assets

$39,928

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin39th 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

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$39,928

Liabilities$0

Net Assets$39,928

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$15,373

Expenses$15,536

Net Income-$163

Open 2013 Filing

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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	1227
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-163
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IRS990EZ/InvestmentIncome	0	17
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	39928
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CASEY SLATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLI SLATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVE HARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SANDY CHESSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRENT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Michelle Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3750
IRS990EZ/OtherAssetsTotal/EOY	0	11809
IRS990EZ/OtherExpensesTotal	0	13121
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE THE SPORT OF SWIMMING AMONG YOUTH AND ADULTS IN TUOLUMNE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTE 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/ProgramServiceRevenue	0	10002
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1720
IRS990EZ/SpecialEventsNetIncomeLoss	0	4127
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14351 LAKE VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95370
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVE HARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2095360254
IRS990EZ/TotalAssets/BOY	0	40091
IRS990EZ/TotalAssets/EOY	0	39928
IRS990EZ/TotalExpenses	0	15536
IRS990EZ/TotalRevenue	0	15373
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SWIMTCA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	46
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	67
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	340
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	10002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	19373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	15317
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	79123
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	340
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	581
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00650
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1600
IRS990ScheduleA/OtherIncome509/Total	0	1600
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97570
IRS990ScheduleA/PublicSupportTotal509	0	87500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	11229
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	16334
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	22998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	21622
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	15317
IRS990ScheduleA/Total509/Total	0	87500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	11246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	16380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	23065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	21733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	17257
IRS990ScheduleA/TotalSupportTotal/Total	0	89681
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $3750 Machinery and Equipment - Ending $11809
IRS990ScheduleO/GeneralExplanation/Explanation	1	COACHING EXPENSES $266
IRS990ScheduleO/GeneralExplanation/Explanation	2	OFFICIALS TRAINING & EVALUATIN $294
IRS990ScheduleO/GeneralExplanation/Explanation	3	EQUIPMENT MAINTENANCE $523
IRS990ScheduleO/GeneralExplanation/Explanation	4	AWARDS/MEDALS $1715
IRS990ScheduleO/GeneralExplanation/Explanation	5	YOUTH SWIM MEET EXPENSES $7452
IRS990ScheduleO/GeneralExplanation/Explanation	6	Depreciation $1792
IRS990ScheduleO/GeneralExplanation/Explanation	7	Conferences, Conventions, and Meetings $300
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $779
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	942819911
ReturnHeader/Filer/Name/BusinessNameLine1	0	TUOLUMNE COUNTY AQUATICS
ReturnHeader/Filer/NameControl	0	TUOL
ReturnHeader/Filer/Phone	0	2095320077
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 881
ReturnHeader/Filer/USAddress/City	0	SONORA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95370
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-14
ReturnHeader/Officer/Name	0	DAVE HARMER
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	953704734
ReturnHeader/Preparer/Name	0	Patricia B Hohne
ReturnHeader/Preparer/Phone	0	2095320077
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-14T14:33:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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