Civic Intelligence

North County Aquatics Incorporated

990EZ • Fiscal year 2021 • EIN 95-3299324

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 07, 2023

Organization ProfileN/A
9345 Santa Clara RdAtascadero, CA 93422

(805) 286-6982

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-606%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,778

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 126.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,534

Down $13,274 (-20%) from 2020

Net Assets

Down

$52,534

Down $13,274 (-20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,192

Down $12,588 (-85%) from 2020

Expenses

Down

$15,466

Down $11,226 (-42%) from 2020

Net Income

Down

-$13,274

Down $1,362 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$52,534
Liabilities-
Net Assets$52,534
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,192
Expenses$15,466
Net Income-$13,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 7, 2023
Return Version
2020v4.0
Gross Receipts
$2,192
Mission and Program Overview

Mission

Provide swimming instruction

Program Services

DescriptionGrantsExpenses
PROVIDE SWIM INSTRUCTION AND MEET PROGRAMS FOR YOUTH AND ADULTS, AS A MEANS OF PROMOTING NATIONAL AND INTERNATIONAL SPORTS COMPETITION$2,192$15,466
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MOFFITTBoard Member-$2,778-$2,778
KAREN NEILPresidentPT$0--
SARA DOBROTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North County Aquatics Incorporated
EIN
95-3299324
Address
9345 SANTA CLARA RD, ATASCADERO, CA 93422

Signing Officer

Name
Heather Moffitt
Title
Board Member
Signed
2023-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax Services
Address
444 W OCEAN BLVD 8TH FLOOR, LONG BEACH, CA 90802
Preparer
Rosmell Mabalot
Phone
8885013161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Event expense - $486.00 bank fees - $927.00 computer expense - $1,169.00 education - $25.00”

Form 990-ez, Part I, Line 16 - Other Expenses

“Fees & charges - $888.00 misc business - $2,310.00 interest expense - $4.00 office supplies - $25.00”

Form 990-ez, Part I, Line 16 - Other Expenses

“Dues & subscriptions - $222.00 taxes & licenses - $20.00 travel - $2,401.00”

Form 990-ez, Part II, Line 24 - Other Assets

“Accounts receivable - beginning: $398.00, ending: $629.00 machinery & equipment - beginning: $467.00, ending: $334.00”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER MOFFITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08052866982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09345 SANTA CLARA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052534
IRS990EZ/GrossReceiptsAmt02192
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052534
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA DOBROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0963
IRS990EZ/OtherExpensesTotalAmt08477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SWIMMING INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt02192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIM INSTRUCTION AND MEET PROGRAMS FOR YOUTH AND ADULTS, AS A MEANS OF PROMOTING NATIONAL AND INTERNATIONAL SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015466
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015466
IRS990EZ/TotalProgramServiceExpensesAmt015466
IRS990EZ/TotalRevenueAmt02192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0135021
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051284
IRS990ScheduleA/Total509Grp/TotalAmt0135021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE - $486.00 BANK FEES - $927.00 COMPUTER EXPENSE - $1,169.00 EDUCATION - $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES & CHARGES - $888.00 MISC BUSINESS - $2,310.00 INTEREST EXPENSE - $4.00 OFFICE SUPPLIES - $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS - $222.00 TAXES & LICENSES - $20.00 TRAVEL - $2,401.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - BEGINNING: $398.00, ENDING: $629.00 MACHINERY & EQUIPMENT - BEGINNING: $467.00, ENDING: $334.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY AQUATICS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0953299324
ReturnHeader/Filer/USAddress/AddressLine1Txt09345 SANTA CLARA RD
ReturnHeader/Filer/USAddress/CityNm0ATASCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861499052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 W OCEAN BLVD 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum08885013161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSMELL MABALOT
ReturnHeader/ReturnTs02023-06-09T12:47:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOFFITT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,534
Liabilities
-
Net assets
$52,534
Revenue
$2,192
Expenses
$15,466
Net income
-$13,274
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. 2021 filings • 501(c)3 • <$500k nonprofits