Civic Intelligence

South Bay Aquatics Boosters

990 • Fiscal year 2018 • EIN 95-2563497

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 23, 2018

PO Box 907National City, CA 91951

(619) 392-6247

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$133,045

Up $3,168 (+2.4%) from 2017

Net Assets

Down

$118,847

Down $9,786 (-7.6%) from 2017

Liabilities

Up

$14,198

Up $12,954 (+1041%) from 2017

Revenue

Up

$545,671

Up $47,866 (+9.6%) from 2017

Expenses

Up

$555,457

Up $93,249 (+20%) from 2017

Net Income

Down

-$9,786

Down $45,383 (-127%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $27,829Liabilities 2011: $2,893Net Assets 2011: $24,9362011Assets 2012: $65,357Liabilities 2012: $1,893Net Assets 2012: $63,4642012Assets 2013: $47,491Liabilities 2013: $0Net Assets 2013: $47,4912013Assets 2014: $28,069Liabilities 2014: $0Net Assets 2014: $28,0692014Assets 2015: $77,237Liabilities 2015: $0Net Assets 2015: $77,2372015Assets 2016: $107,205Liabilities 2016: $0Net Assets 2016: $107,2052016Assets 2017: $129,877Liabilities 2017: $1,244Net Assets 2017: $128,6332017Assets 2018: $133,045Liabilities 2018: $14,198Net Assets 2018: $118,8472018Assets 2019: $74,359Liabilities 2019: $43,672Net Assets 2019: $30,6872019Assets 2020: $200,712Liabilities 2020: $291,321Net Assets 2020: -$90,6092020Assets 2021: $157,346Liabilities 2021: $254,689Net Assets 2021: -$97,3432021Assets 2022: $174,053Liabilities 2022: $271,807Net Assets 2022: -$97,7542022Assets 2023: $204,548Liabilities 2023: $250,409Net Assets 2023: -$45,8612023Assets 2024: $176,357Liabilities 2024: $251,261Net Assets 2024: -$74,9042024Assets 2025: $272,405Liabilities 2025: $251,539Net Assets 2025: $20,8662025

Highlighted filing

2018

Assets$133,045
Liabilities$14,198
Net Assets$118,847

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $303,724Expenses 2011: $293,606Net Income 2011: $10,1182011Revenue 2012: $384,274Expenses 2012: $361,258Net Income 2012: $23,0162012Revenue 2013: $385,273Expenses 2013: $401,246Net Income 2013: -$15,9732013Revenue 2014: $378,561Expenses 2014: $395,523Net Income 2014: -$16,9622014Revenue 2015: $468,563Expenses 2015: $419,395Net Income 2015: $49,1682015Revenue 2016: $534,201Expenses 2016: $504,233Net Income 2016: $29,9682016Revenue 2017: $497,805Expenses 2017: $462,208Net Income 2017: $35,5972017Revenue 2018: $545,671Expenses 2018: $555,457Net Income 2018: -$9,7862018Revenue 2019: $489,149Expenses 2019: $577,309Net Income 2019: -$88,1602019Revenue 2020: $261,962Expenses 2020: $383,258Net Income 2020: -$121,2962020Revenue 2021: $383,221Expenses 2021: $433,194Net Income 2021: -$49,9732021Revenue 2022: $426,627Expenses 2022: $427,038Net Income 2022: -$4112022Revenue 2023: $507,235Expenses 2023: $455,342Net Income 2023: $51,8932023Revenue 2024: $467,513Expenses 2024: $496,556Net Income 2024: -$29,0432024Revenue 2025: $634,403Expenses 2025: $532,336Net Income 2025: $102,0672025

Highlighted filing

2018

Revenue$545,671
Expenses$555,457
Net Income-$9,786
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 23, 2018
Return Version
2017v2.2
Gross Receipts
$548,673
Mission and Program Overview

Mission

To develop disciplined, successful, socially responsible athletes.

promotes competitive swimming for youth ages 5 to 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,631$118,847▼ $6,784
Cash and Non-Interest-Bearing Accounts$126,847$97,595▼ $29,252
Land, Buildings, and Equipment, Net$3,002$35,450▲ $32,448
Pd in Cap Srpls Land Bldg Eqp Fund$3,002--
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$129,877$133,045▲ $3,168
Other Assets Total$28$0▼ $28
Liabilities
Other Liabilities$1,244$14,198▲ $12,954
Total Liabilities$1,244$14,198▲ $12,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,633$118,847▼ $9,786
Total Liabilities and Net Assets / Fund Balance$129,877$133,045▲ $3,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,450$8,350$43,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric HughesPresident
John CalmaVice President
Eddie MartinezSecretary
Mark DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,929
Program Service Revenue
$138,353
Investment Income
$-3,002
Other Revenue
$9,391
Change in Net Assets
$-9,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,065
Salaries, Compensation, and Employee Benefits$207,392
Total Fundraising Expense$4,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,745--$190,745
Occupancy$98,102--$98,102
All Other Expenses$41,269$12,584$4,907$58,760
Travel$22,504--$22,504
Payroll Taxes$16,647--$16,647
Other Expenses$16,570--$16,570
Depreciation Depletion$8,350--$8,350
Fees for Services Other-$6,804-$6,804
Insurance$6,593--$6,593
Advertising$4,021--$4,021
Information Technology-$3,838-$3,838
Office Expenses-$1,531-$1,531
Total Functional Expenses$525,793$24,757$4,907$555,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Credit Cards$14,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

part VI, section C, line 19

upon request

Filing and Contact Details

Filer

Filer Name
South Bay Aquatics Boosters
EIN
95-2563497
Phone
6193926247
Address
PO BOX 907, NATIONAL CITY, CA 91951

Signing Officer

Name
Mark Donnelly
Title
Treasurer
Signed
2018-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
19
Volunteers
75

Preparer

Firm
Dustin Dumars CPA
Address
2950 Beacon Blvd 70, West Sacramento, CA 95691
Preparer
Dustin Dumars
Phone
9163840331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $12074; Column (B) - Program Services = $0; Column (C) - Management & General = $12074; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACH TRAINING: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACH/OFFICIAL LICENSES: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising Expenses: Column (A) - Total = $4907; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4907

Form 990, Part IX, Line 24E: Other Expenses

LSC Officials Fine: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $3651; Column (B) - Program Services = $3651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOCIAL EXPENSE: Column (A) - Total = $6275; Column (B) - Program Services = $6275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM STORE: Column (A) - Total = $9604; Column (B) - Program Services = $9604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TIMING EQUIPMENT: Column (A) - Total = $9042; Column (B) - Program Services = $9042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

USA/LSC TEAM FEES: Column (A) - Total = $8899; Column (B) - Program Services = $8899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0promotes competitive swimming for youth ages 5 to 18
IRS990/AdvertisingGrp/ProgramServicesAmt04021
IRS990/AdvertisingGrp/TotalAmt04021
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt04907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041269
IRS990/AllOtherExpensesGrp/TotalAmt058760
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK DONNELLY
IRS990/BooksInCareOfDetail/PhoneNum06199208547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01744 Ithaca Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chula Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126847
IRS990/CashNonInterestBearingGrp/EOYAmt097595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3002
IRS990/CYOtherExpensesAmt0348065
IRS990/CYOtherRevenueAmt09391
IRS990/CYProgramServiceRevenueAmt0138353
IRS990/CYRevenuesLessExpensesAmt0-9786
IRS990/CYSalariesCompEmpBnftPaidAmt0207392
IRS990/CYTotalExpensesAmt0555457
IRS990/CYTotalFundraisingExpenseAmt04907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545671
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08350
IRS990/DepreciationDepletionGrp/TotalAmt08350
IRS990/Desc0salaries and wages: to provide competitive swim coaching, training, and instruction to approximately 310 youth ages 5 to 18
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0207392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06804
IRS990/FeesForServicesOtherGrp/TotalAmt06804
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CALMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09391
IRS990/GainOrLossGrp/OtherAmt0-3002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03838
IRS990/InformationTechnologyGrp/TotalAmt03838
IRS990/InsuranceGrp/ProgramServicesAmt06593
IRS990/InsuranceGrp/TotalAmt06593
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035450
IRS990/LandBldgEquipCostOrOtherBssAmt043800
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03002
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0400929
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0promotes competitive swimming for youth ages 5 to 18
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128633
IRS990/NetAssetsOrFundBalancesEOYAmt0118847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098102
IRS990/OccupancyGrp/TotalAmt098102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OfficeExpensesGrp/TotalAmt01531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEET EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATE TIMING EQUIPMENT EXPEN
IRS990/OtherExpensesGrp/Desc2SNACK BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3SWIM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt074352
IRS990/OtherExpensesGrp/ProgramServicesAmt128200
IRS990/OtherExpensesGrp/ProgramServicesAmt218440
IRS990/OtherExpensesGrp/ProgramServicesAmt316570
IRS990/OtherExpensesGrp/TotalAmt074352
IRS990/OtherExpensesGrp/TotalAmt128200
IRS990/OtherExpensesGrp/TotalAmt218440
IRS990/OtherExpensesGrp/TotalAmt316570
IRS990/OtherLiabilitiesGrp/BOYAmt01244
IRS990/OtherLiabilitiesGrp/EOYAmt014198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016647
IRS990/PayrollTaxesGrp/TotalAmt016647
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Meet Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Timing Equipment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247779
IRS990/ProgSrvcAccomActy2Grp/Desc0occupancy: rent for pool time to allow youth participants to practice swimming and host swim meets which comply with use swimming safety and size requirements
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160212
IRS990/ProgSrvcAccomActy3Grp/Desc0meets: to enable youth participants the opportunity to participate in swim competitions with qualified coaches in an instructional, encouraging and supportive environment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367061
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281856
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0130732
IRS990/PYRevenuesLessExpensesAmt035597
IRS990/PYSalariesCompEmpBnftPaidAmt0180352
IRS990/PYTotalExpensesAmt0462208
IRS990/PYTotalRevenueAmt0497805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01680852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02427782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378560
IRS990ScheduleA/Total509Grp/TotalAmt02427782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02427782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035450
IRS990ScheduleD/TotalLiabilityAmt014198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $12074; Column (B) - Program Services = $0; Column (C) - Management & General = $12074; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH TRAINING: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH/OFFICIAL LICENSES: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses: Column (A) - Total = $4907; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LSC Officials Fine: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $3651; Column (B) - Program Services = $3651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL EXPENSE: Column (A) - Total = $6275; Column (B) - Program Services = $6275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM STORE: Column (A) - Total = $9604; Column (B) - Program Services = $9604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TIMING EQUIPMENT: Column (A) - Total = $9042; Column (B) - Program Services = $9042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12USA/LSC TEAM FEES: Column (A) - Total = $8899; Column (B) - Program Services = $8899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13part vi, section c, line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129877
IRS990/TotalAssetsEOYAmt0133045
IRS990/TotalAssetsGrp/BOYAmt0129877
IRS990/TotalAssetsGrp/EOYAmt0133045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400929
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01244
IRS990/TotalLiabilitiesEOYAmt014198
IRS990/TotalLiabilitiesGrp/BOYAmt01244
IRS990/TotalLiabilitiesGrp/EOYAmt014198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118847
IRS990/TotalProgramServiceExpensesAmt0525793
IRS990/TotalProgramServiceRevenueAmt0138353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545671
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133045
IRS990/TravelGrp/ProgramServicesAmt022504
IRS990/TravelGrp/TotalAmt022504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.southbayaquatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DONNELLY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.52$0.21$6.34$5.32$1.02
2024Detailed filing. Detailed filing data is available for this year.$1.76$2.51$0.75$4.68$4.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.50$0.46$5.07$4.55$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.72$0.98$4.27$4.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.55$0.97$3.83$4.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.91$0.91$2.62$3.83$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.31$4.89$5.77$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$5.46$5.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$4.98$4.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.34$5.04$0.30
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.69$4.19$0.49
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.79$3.96$0.17
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.85$4.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$3.84$3.61$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$3.04$2.94$0.10