Civic Intelligence

North County Aquatics Incorporated

990EZ • Fiscal year 2017 • EIN 95-3299324

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
PO Box 1933Paso Robles, CA 93447

(805) 238-6363

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,421

Up $82,465 (+127%) from 2016

Net Assets

Up

$147,267

Up $84,443 (+134%) from 2016

Liabilities

Down

$154

Down $1,978 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$120,498

Up $21,082 (+21%) from 2016

Expenses

Down

$36,055

Down $44,247 (-55%) from 2016

Net Income

Up

$84,443

Up $65,329 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$147,421
Liabilities$154
Net Assets$147,267
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$120,498
Expenses$36,055
Net Income$84,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$151,877
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.$36,055-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLA CLARKSecretary-$0--
STEVE CHRISTIANTreasurer-$0--
HEATHER MOFFITTTeam CoachFT$0--
ERIN SEIDELVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Lot$106,188$106,188$9,068$97,120
Sees Candy$30,505$30,505$21,341$9,164
Total Events$145,142$145,142$31,294$113,848
Filing and Contact Details

Filer

Filer Name
North County Aquatics Inc
EIN
95-3299324
Address
PO BOX 1933, PASO ROBLES, CA 93447

Signing Officer

Name
Erin Seidel
Title
Vice President
Signed
2018-01-26
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 Revenue.1

“WORKERS COMP REFUND $960”

Other Expenses.1001

“Advertising and Promotion $66”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1005

“Travel $12518”

Other Expenses.1008

“Interest $25”

Other Expenses.1

“POOL RENT $7510”

Other Expenses.2

“MEET FEES $4209”

Other Expenses.3

“BANK CHARGES $2441”

Other Expenses.4

“COMPUTER $1382”

Other Expenses.5

“SUPPLIES $1171”

Other Expenses.6

“TELEPHONE $1020”

Other Expenses.7

“OUTSIDE SERVICES $807”

Other Expenses.8

“CONSULTING $600”

Other Expenses.9

“BAD DEBT $444”

Other Expenses.10

“DUES $348”

Other Expenses.11

“LICENSES & FEES $310”

Other Expenses.12

“EDUCATION $35”

Other Expenses.13

“TAXES $30”

Other Expenses.15

“CASH OVER/SHORT $5”

Other Expenses.16

“PRINTING & PRODUCTION $5”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2132 Accounts Payable and Accrued Expenses - Ending $154”

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMP REFUND $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $12518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL RENT $7510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEET FEES $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSULTING $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES $30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING & PRODUCTION $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $1505 Accounts Receivable - Ending $1505
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0953299324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
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/ReturnTs02018-01-26T16:21:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,421
Liabilities
$154
Net assets
$147,267
Revenue
$120,498
Expenses
$36,055
Net income
$84,443
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits