Civic Intelligence

North County Aquatics Incorporated

990EZ • Fiscal year 2016 • EIN 95-3299324

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 29, 2016

Organization ProfileN/A
1606 Spring StreetPaso Robles, CA 93446

(805) 238-6363

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$64,956

Down $11,016 (-15%) from 2015

Net Assets

Up

$62,824

Up $19,114 (+44%) from 2015

Liabilities

Down

$2,132

Down $30,130 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Down

$99,416

Down $28,440 (-22%) from 2015

Expenses

Down

$80,302

Down $54,278 (-40%) from 2015

Net Income

Up

$19,114

Up $25,838 (+384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $51,895Liabilities 2011: $1,3172011Assets 2012: $60,957Liabilities 2012: $5562012Assets 2013: $63,584Liabilities 2013: $1,257Net Assets 2013: $62,3272013Assets 2014: $52,832Liabilities 2014: $2,3982014Assets 2015: $75,972Liabilities 2015: $32,262Net Assets 2015: $43,7102015Assets 2016: $64,956Liabilities 2016: $2,132Net Assets 2016: $62,8242016Assets 2017: $147,421Liabilities 2017: $154Net Assets 2017: $147,2672017Assets 2018: $109,034Liabilities 2018: $1,174Net Assets 2018: $107,8602018Assets 2019: $78,262Liabilities 2019: $542Net Assets 2019: $77,7202019Assets 2020: $65,808Net Assets 2020: $65,8082020Assets 2021: $52,534Net Assets 2021: $52,5342021Assets 2022: $53,641Net Assets 2022: $53,6412022

Highlighted filing

2016

Assets$64,956
Liabilities$2,132
Net Assets$62,824
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,467Expenses 2011: $101,726Net Income 2011: -$9,2592011Revenue 2012: $105,892Expenses 2012: $96,196Net Income 2012: $9,6962012Revenue 2013: $118,041Expenses 2013: $116,115Net Income 2013: $1,9262013Revenue 2014: $109,751Expenses 2014: $121,563Net Income 2014: -$11,8122014Revenue 2015: $127,856Expenses 2015: $134,580Net Income 2015: -$6,7242015Revenue 2016: $99,416Expenses 2016: $80,302Net Income 2016: $19,1142016Revenue 2017: $120,498Expenses 2017: $36,055Net Income 2017: $84,4432017Revenue 2018: $57,218Expenses 2018: $27,417Net Income 2018: $29,8012018Revenue 2019: $9,559Expenses 2019: $39,699Net Income 2019: -$30,1402019Revenue 2020: $14,780Expenses 2020: $26,692Net Income 2020: -$11,9122020Revenue 2021: $2,192Expenses 2021: $15,466Net Income 2021: -$13,2742021Revenue 2022: $22,337Expenses 2022: $21,230Net Income 2022: $1,1072022

Highlighted filing

2016

Revenue$99,416
Expenses$80,302
Net Income$19,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 29, 2016
Return Version
2015v3.0
Gross Receipts
$145,321
Mission and Program Overview

Mission

Provide swimming instruction

North county aquatics inc provides swimming instruction for youth and adjults in atascadero and paso robles communities.

Program Services

DescriptionGrantsExpenses
NORTH COUNTY AQUATICS INC PROVIDES SWIMM MEET PROGRAMS AS A MEANS OF PROMOTING NATIONAL AND INTERNATIONAL SPORTS COMPETITION.$126,207-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEESHA HAHNPresidentPT$0--
LUCY TITCHINAsst Coach-$0--
GABRIELLA CLARKSecretary-$0--
STEVE CHRISTIANTreasurer-$0--
HEATHER MOFFITTTeam CoachFT$0--
AMANDA HUGHESAsst. CoachPT$0--
ERIN SEIDELVice President-$0--
DEBBIE JAEGERSpecial Project-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Lot$73,148$73,148$21,394$51,754
SEE'S CANDY$30,702$30,702$23,250$7,452
Total Events$113,085$113,085$45,628$67,457
Filing and Contact Details

Filer

Filer Name
North County Aquatics Inc
EIN
95-3299324
Address
1606 SPRING STREET, PASO ROBLES, CA 93446

Signing Officer

Name
Erin Seidel
Title
Vice President
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
AAA Plus Business Services
Address
1606 Spring Street, Paso Robles, CA 93446
Preparer
Kathryn R York Ea
Phone
8052386363
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $77”

Other Expenses.1002

“Office Expenses $203”

Other Expenses.1007

“Conferences, Conventions, and Meetings $316”

Other Expenses.1008

“Interest $69”

Other Expenses.1

“TRAVEL $8833”

Other Expenses.2

“MEET FEES $4280”

Other Expenses.3

“WORKERS COMP $4122”

Other Expenses.4

“BANK CHARGES $2579”

Other Expenses.5

“Dues & subscriptions $1464”

Other Expenses.6

“COMPUTER EXPENSE $1238”

Other Expenses.7

“SWIM EQUIPMENT $589”

Other Expenses.8

“SMALL EQUIPMENT $474”

Other Expenses.9

“TELEPHONE $360”

Other Expenses.10

“OUTSIDE SERVICES $270”

Other Expenses.11

“BAD DEBT $227”

Other Expenses.12

“PENALTIES $64”

Other Expenses.13

“LICENSES & FEES $50”

Other Expenses.14

“CASH OVER/SHORT $30”

Other Expenses.15

“SUPPLIES $21”

Other Expenses.16

“Repairs & maintenance $20”

Other Expenses.17

“TAXES $10”

Other Expenses.18

“POSTAGE $1”

Other Assets.1005

“Accounts Receivable - Beginning $1752 Accounts Receivable - Ending $1505”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30506 Accounts Payable and Accrued Expenses - Ending $75”

Total Liabilities.1

“RABOBANK - Beginning $1756 RABOBANK - Ending $1978”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $79”

Raw XML Appendix233 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $8833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEET FEES $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMP $4122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SWIM EQUIPMENT $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL EQUIPMENT $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PENALTIES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASH OVER/SHORT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $1752 Accounts Receivable - Ending $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $30506 Accounts Payable and Accrued Expenses - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RABOBANK - Beginning $1756 RABOBANK - Ending $1978
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0953299324
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA Plus Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052386363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R YORK EA
ReturnHeader/ReturnTs02017-02-14T08:02:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,956
Liabilities
$2,132
Net assets
$62,824
Revenue
$99,416
Expenses
$80,302
Net income
$19,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.02$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.10$0.40$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.57$0.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.20$0.36$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.99$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$1.28$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$1.10$1.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$1.18$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$1.06$0.96$0.10
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.92$1.02$0.09