Civic Intelligence

Handicapped Scuba Association Inc.

990EZ • Fiscal year 2018 • EIN 95-3815266

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.HSASCUBA.COM
1104 El PradoSan Clemente, CA 92672

(949) 374-1908

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% 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

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,301

Up $4,241 (+84%) from 2017

Net Assets

Up

$9,301

Up $4,241 (+84%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$37,878

Down $20,162 (-35%) from 2017

Expenses

Down

$33,637

Down $21,344 (-39%) from 2017

Net Income

Up

$4,241

Up $1,182 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $5,552Liabilities 2010: $02010Assets 2011: $8,420Liabilities 2011: $02011Assets 2012: $13,987Liabilities 2012: $02012Assets 2013: $9,648Liabilities 2013: $02013Assets 2015: $17,071Net Assets 2015: $17,0712015Assets 2016: $8,454Net Assets 2016: $8,4542016Assets 2017: $5,060Net Assets 2017: $5,0602017Assets 2018: $9,301Net Assets 2018: $9,3012018Assets 2019: $6,585Net Assets 2019: $6,5852019Assets 2020: $6,585Net Assets 2020: $6,5852020Assets 2021: $200Net Assets 2021: $2002021

Highlighted filing

2018

Assets$9,301
Liabilities-
Net Assets$9,301
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,154Expenses 2010: $51,602Net Income 2010: -$4482010Revenue 2011: $64,115Expenses 2011: $61,249Net Income 2011: $2,8662011Revenue 2012: $70,711Expenses 2012: $62,724Net Income 2012: $7,9872012Revenue 2013: $58,070Expenses 2013: $56,779Net Income 2013: $1,2912013Revenue 2015: $113,581Expenses 2015: $104,686Net Income 2015: $8,8952015Revenue 2016: $73,670Expenses 2016: $77,157Net Income 2016: -$3,4872016Revenue 2017: $58,040Expenses 2017: $54,981Net Income 2017: $3,0592017Revenue 2018: $37,878Expenses 2018: $33,637Net Income 2018: $4,2412018Revenue 2019: $55,175Expenses 2019: $54,315Net Income 2019: $8602019Revenue 2020: $55,175Expenses 2020: $54,315Net Income 2020: $8602020Revenue 2021: $20,500Expenses 2021: $26,885Net Income 2021: -$6,3852021

Highlighted filing

2018

Revenue$37,878
Expenses$33,637
Net Income$4,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 19, 2019
Return Version
2017v2.3
Gross Receipts
$37,878
Mission and Program Overview

Mission

Hsa is dedicated to improving the physical & social well-being of people with disabilities through the sport of scuba diving.

The handicapped scuba association has dedicated itself to improving the physical and social well-being of people with disabilities through the sport of scuba diving.

Program Services

DescriptionGrantsExpenses
TRAIN & CERTIFY DIVING INSTRUCTORS TO TEACH SCUBA TO DISABLED PEOPLE-$33,637
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GATACREPresident-$0--
PATRICIA GATACRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Handicapped Scuba Association
EIN
95-3815266
Phone
9493741908
Address
1104 EL PRADO, SAN CLEMENTE, CA 92672

Signing Officer

Name
James Gatacre
Title
President
Phone
9493741908
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
EATON'S INCOME TAX SERVICES
Address
901 CALLE AMANECER SUITE 160, SAN CLEMENTE, CA 92673-4218
Preparer
W Scott Eaton
Phone
9494920337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,658 office supplies 2,272 telephone, fax & internet 8,413 lodging 500 travel 4,806 conventions 710 meetings 3,152 total 21,511”

Form 990-ez, Part III

“The handicapped scuba association has dedicated itself to improving the physical and social well-being of people with disabilities through the sport of scuba diving.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES GATACRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09493741908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 EL PRADO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09301
IRS990EZ/GrossReceiptsAmt037878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GATACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GATACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HANDICAPPED SCUBA ASSOCIATION HAS DEDICATED ITSELF TO IMPROVING THE PHYSICAL AND SOCIAL WELL-BEING OF PEOPLE WITH DISABILITIES THROUGH THE SPORT OF SCUBA DIVING.
IRS990EZ/PrintingPublicationsPostageAmt01933
IRS990EZ/ProgramServiceRevenueAmt011960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN & CERTIFY DIVING INSTRUCTORS TO TEACH SCUBA TO DISABLED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033637
IRS990EZ/TotalProgramServiceExpensesAmt033637
IRS990EZ/TotalRevenueAmt037878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSASCUBA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037878
IRS990ScheduleA/Total509Grp/TotalAmt037878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,658 OFFICE SUPPLIES 2,272 TELEPHONE, FAX & INTERNET 8,413 LODGING 500 TRAVEL 4,806 CONVENTIONS 710 MEETINGS 3,152 TOTAL 21,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HANDICAPPED SCUBA ASSOCIATION HAS DEDICATED ITSELF TO IMPROVING THE PHYSICAL AND SOCIAL WELL-BEING OF PEOPLE WITH DISABILITIES THROUGH THE SPORT OF SCUBA DIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GATACRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493741908
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDICAPPED SCUBA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0953815266
ReturnHeader/Filer/PhoneNum09493741908
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 EL PRADO
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDAA27E8BA151FA6B102EC482F557D7B816EE48E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDAA27E8BA151FA6B102EC482F557D7B816EE48E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474887601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON'S INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 CALLE AMANECER SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926734218
ReturnHeader/PreparerPersonGrp/PhoneNum09494920337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT EATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-20T16:34:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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
$9,301
Liabilities
-
Net assets
$9,301
Revenue
$37,878
Expenses
$33,637
Net income
$4,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.71$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.64$0.61$0.03
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.51$0.52$0.00