Civic Intelligence

North County Aquatics Incorporated

990EZ • Fiscal year 2018 • EIN 95-3299324

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$109,034

Down $38,387 (-26%) from 2017

Net Assets

Down

$107,860

Down $39,407 (-27%) from 2017

Liabilities

Up

$1,174

Up $1,020 (+662%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Down

$57,218

Down $63,280 (-53%) from 2017

Expenses

Down

$27,417

Down $8,638 (-24%) from 2017

Net Income

Down

$29,801

Down $54,642 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$109,034
Liabilities$1,174
Net Assets$107,860
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$57,218
Expenses$27,417
Net Income$29,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$92,716
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.$27,303-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLA CLARKSecretary-$0--
HEATHER MOFFITTTeam Coach-$0--
JENNIFER WILSONCommunicationsFT$0--
ERIN SEIDELPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Lot$77,109$77,109$34,811$42,298
Swim-a-thon$8,640$8,640$687$7,953
Total Events$85,749$85,749$35,498$50,251
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
President
Signed
2019-07-09
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 $517”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1005

“Travel $9398”

Other Expenses.1008

“Interest $38”

Other Expenses.1009

“Depreciation $152”

Other Expenses.1

“MEET FEES $4135”

Other Expenses.2

“MERCHANT FEES $2124”

Other Expenses.3

“OUTSIDE SERVICES $2082”

Other Expenses.4

“COMPUTER $1407”

Other Expenses.5

“MEET PER DIEM $900”

Other Expenses.6

“Clothing & merchandize $785”

Other Expenses.7

“SWIM EQUIPMENT $685”

Other Expenses.8

“TELEPHONE $660”

Other Expenses.9

“Dues & subscriptions $454”

Other Expenses.10

“SMALL EQUIPMENT $434”

Other Expenses.11

“Summer swim expenses $276”

Other Expenses.12

“SUPPLIES $226”

Other Expenses.13

“MISCELLANEOUS $141”

Other Expenses.14

“BANK CHARGES $97”

Other Expenses.15

“CONTINUING EDUCAITON $69”

Other Expenses.16

“SPECIAL EVENTS $27”

Other Expenses.17

“POSTAGE $20”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $915”

Other Assets.1005

“Accounts Receivable - Beginning $1505 Accounts Receivable - Ending $3671”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $69362 Accounts Payable and Accrued Expenses - Ending $75”

Total Liabilities.1

“RABOBANK CC - Beginning $0 RABOBANK CC - Ending $1020”

Total Liabilities.2

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

Raw XML Appendix194 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEET FEES $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEET PER DIEM $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING & MERCHANDIZE $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SWIM EQUIPMENT $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUMMER SWIM EXPENSES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTINUING EDUCAITON $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL EVENTS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $1505 Accounts Receivable - Ending $3671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $69362 Accounts Payable and Accrued Expenses - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RABOBANK CC - Beginning $0 RABOBANK CC - Ending $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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
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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/ReturnTs02019-07-10T08:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,034
Liabilities
$1,174
Net assets
$107,860
Revenue
$57,218
Expenses
$27,417
Net income
$29,801
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. 2018 filings • 501(c)3 • <$500k nonprofits