Civic Intelligence

Sleepy Hollow Aquatics Inc.

990EZ • Fiscal year 2012 • EIN 94-3442928

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
16 Deer Creek Ct94930
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,221

Up $4,931 (+12%) from 2011

Net Assets

$47,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$178,554

Down $15,646 (-8.1%) from 2011

Expenses

Down

$173,623

Down $5,936 (-3.3%) from 2011

Net Income

Down

$4,931

Down $9,710 (-66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $42,290Liabilities 2011: $02011Assets 2012: $47,221Net Assets 2012: $47,2212012Assets 2013: $67,831Liabilities 2013: $0Net Assets 2013: $67,8312013Assets 2014: $65,667Liabilities 2014: $0Net Assets 2014: $65,6672014Assets 2015: $85,905Liabilities 2015: $0Net Assets 2015: $85,9052015Assets 2016: $83,987Liabilities 2016: $0Net Assets 2016: $83,9872016Assets 2017: $94,224Liabilities 2017: $0Net Assets 2017: $94,2242017Assets 2018: $91,724Liabilities 2018: $0Net Assets 2018: $91,7242018Assets 2019: $125,069Liabilities 2019: $0Net Assets 2019: $125,0692019Assets 2020: $145,504Liabilities 2020: $6,205Net Assets 2020: $139,2992020Assets 2021: $160,746Liabilities 2021: $0Net Assets 2021: $160,7462021Assets 2022: $189,375Liabilities 2022: $0Net Assets 2022: $189,3752022Assets 2023: $209,035Liabilities 2023: $0Net Assets 2023: $209,0352023Assets 2024: $182,575Liabilities 2024: $0Net Assets 2024: $182,5752024

Highlighted filing

2012

Assets$47,221
Liabilities-
Net Assets$47,221
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $194,200Expenses 2011: $179,559Net Income 2011: $14,6412011Revenue 2012: $178,554Expenses 2012: $173,623Net Income 2012: $4,9312012Revenue 2013: $214,519Expenses 2013: $193,909Net Income 2013: $20,6102013Revenue 2014: $237,315Expenses 2014: $239,479Net Income 2014: -$2,1642014Revenue 2015: $283,510Expenses 2015: $263,272Net Income 2015: $20,2382015Revenue 2016: $296,805Expenses 2016: $298,723Net Income 2016: -$1,9182016Revenue 2017: $359,124Expenses 2017: $348,887Net Income 2017: $10,2372017Revenue 2018: $358,985Expenses 2018: $361,485Net Income 2018: -$2,5002018Revenue 2019: $403,498Expenses 2019: $370,153Net Income 2019: $33,3452019Revenue 2020: $362,716Expenses 2020: $346,584Net Income 2020: $16,1322020Revenue 2021: $494,144Expenses 2021: $459,042Net Income 2021: $35,1022021Revenue 2022: $540,628Expenses 2022: $540,445Net Income 2022: $1832022Revenue 2023: $659,517Expenses 2023: $660,742Net Income 2023: -$1,2252023Revenue 2024: $754,991Expenses 2024: $751,728Net Income 2024: $3,2632024

Highlighted filing

2012

Revenue$178,554
Expenses$173,623
Net Income$4,931
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This non-profit organization is organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level.

Filing and Contact Details

Filer

EIN
94-3442928
Raw XML Appendix152 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenneth Cereghino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Galli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Hennessy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal044602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This non-profit organization which is organized is amateur competition in swimming and water polo on the local, national and international level.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This non-profit organization is organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits0114066
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 Deer Creek Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949301311
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian A Hennessy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154555952
IRS990EZ/TotalAssets/BOY042290
IRS990EZ/TotalAssets/EOY047221
IRS990EZ/TotalExpenses0173623
IRS990EZ/TotalRevenue0178554
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $9085 Machinery and Equipment - Ending $9044
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting Dinners $1130
IRS990ScheduleO/GeneralExplanation/Explanation2Contributions $1150
IRS990ScheduleO/GeneralExplanation/Explanation3USA H2O Dues $1185
IRS990ScheduleO/GeneralExplanation/Explanation4Transportation $2016
IRS990ScheduleO/GeneralExplanation/Explanation5Reimburse Refunds $2399
IRS990ScheduleO/GeneralExplanation/Explanation6Pool Rent $25382
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $4532
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $3676
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $1127
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $2005
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943442928
ReturnHeader/Filer/Name/BusinessNameLine10Sleepy Hollow Aquatics
ReturnHeader/Filer/NameControl0SLEE
ReturnHeader/Filer/USAddress/AddressLine1016 Deer Creek Ct
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094930
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0Brian Hennessy
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William Shine Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101956 Lombard St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094123
ReturnHeader/Preparer/Name0William Shine
ReturnHeader/Preparer/Phone04153467546
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T21:04:46-07:00

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
$47,221
Liabilities
-
Net assets
$47,221
Revenue
$178,554
Expenses
$173,623
Net income
$4,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$7.55$7.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$6.60$6.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$5.41$5.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.94$4.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$3.63$3.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.03$3.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.59$3.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.59$3.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.97$2.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.84$2.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.37$2.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.15$1.94$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.79$1.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.94$1.80$0.15