Civic Intelligence

North County Aquatics Incorporated

990EZ • Fiscal year 2020 • EIN 95-3299324

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 02, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,808

Down $12,454 (-16%) from 2019

Net Assets

Down

$65,808

Down $11,912 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$14,780

Up $5,221 (+55%) from 2019

Expenses

Down

$26,692

Down $13,007 (-33%) from 2019

Net Income

Up

-$11,912

Up $18,228 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$65,808
Liabilities-
Net Assets$65,808
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$14,780
Expenses$26,692
Net Income-$11,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 2, 2021
Return Version
2019v5.0
Gross Receipts
$15,700
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.$26,693-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLA CLARKSecretary-$0--
HEATHER MOFFITTTeam Coach-$0--
JENNIFER WILSONCommunicationsFT$0--
Jaclyn HanncockPresident-$0--
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
Heather Moffitt
Title
Director
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Green & Ward CPAs
Address
10 Bonifacio Plz, Monterey, CA 93940
Preparer
Robert D Ward CPA
Phone
8313731211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $41”

Other Expenses.1002

“Office Expenses $424”

Other Expenses.1005

“Travel $1866”

Other Expenses.1009

“Depreciation $187”

Other Expenses.1

“MEET PER DIEM $8720”

Other Expenses.2

“MEET FEES $3217”

Other Expenses.3

“OUTSIDE SERVICES $2652”

Other Expenses.4

“SWIM EQUIPMENT $2532”

Other Expenses.5

“COMPUTER $1975”

Other Expenses.6

“MILEAGE $1145”

Other Expenses.7

“TELEPHONE $720”

Other Expenses.8

“Taxes & Licenses $370”

Other Expenses.9

“AWARDS $351”

Other Expenses.10

“SMALL EQUIPMENT $136”

Other Expenses.11

“Team Unify Fees $90”

Other Expenses.12

“Education $25”

Other Expenses.13

“Meals $22”

Other Expenses.14

“POSTAGE $15”

Other Expenses.15

“MERCHANT FEES $-216”

Other Assets.1003

“Machinery and Equipment - Beginning $654 Machinery and Equipment - Ending $467”

Other Assets.1005

“Accounts Receivable - Beginning $3256 Accounts Receivable - Ending $398”

Total Liabilities.1

“RABOBANK CC - Beginning $542 RABOBANK CC - Ending $0”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaclyn Hanncock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEAM COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0865
IRS990EZ/OtherExpensesTotalAmt024272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTH COUNTY AQUATICS INC PROVIDES SWIMMING INSTRUCTION FOR YOUTH AND ADJULTS IN ATASCADERO AND PASO ROBLES COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt04911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH COUNTY AQUATICS INC PROVIDES SWIMM MEET PROGRAMS AS A MEANS OF PROMOTING NATIONAL AND INTERNATIONAL SPORTS COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0920
IRS990EZ/SpecialEventsNetIncomeLossAmt09393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt014780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEET PER DIEM $8720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEET FEES $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIM EQUIPMENT $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Team Unify Fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Education $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT FEES $-216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $654 Machinery and Equipment - Ending $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $3256 Accounts Receivable - Ending $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RABOBANK CC - Beginning $542 RABOBANK CC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
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/PreparerFirmEIN0202799045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & Ward CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Bonifacio Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313731211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Ward CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-02T11:39:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,808
Liabilities
-
Net assets
$65,808
Revenue
$14,780
Expenses
$26,692
Net income
-$11,912
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. 2020 filings • 501(c)3 • <$500k nonprofits