Civic Intelligence

Swim Pasadena Boosters Club Inc

EIN 95-4670472 • 501(c)3 • Pasadena, CA

Profile

Support of amateur swimming the most significant activities are training and swimming meets

PO Box 91981Pasadena, CA 91109-1981

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$46,881

Up $19,999 (+74%) from 2016

Liabilities

Up

$4,086

Up $4,086 from 2016

Net Assets

Up

$42,795

Up $15,913 (+59%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$36,490

Down $6,062 (-14%) from 2016

Expenses

Down

$20,577

Down $31,765 (-61%) from 2016

Net Income

Up

$15,913

Up $25,703 (+263%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $80,973Liabilities 2011: $02011Assets 2012: $62,762Liabilities 2012: $02012Assets 2013: $77,552Liabilities 2013: $02013Assets 2014: $35,611Liabilities 2014: $02014Assets 2015: $36,670Liabilities 2015: $02015Assets 2016: $26,882Liabilities 2016: $0Net Assets 2016: $26,8822016Assets 2017: $46,881Liabilities 2017: $4,086Net Assets 2017: $42,7952017

Highlighted filing

2017

Assets$46,881
Liabilities$4,086
Net Assets$42,795
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $85,669Expenses 2011: $64,825Net Income 2011: $20,8442011Revenue 2012: $72,893Expenses 2012: $94,302Net Income 2012: -$21,4092012Revenue 2013: $69,659Expenses 2013: $54,868Net Income 2013: $14,7912013Revenue 2014: $61,626Expenses 2014: $103,567Net Income 2014: -$41,9412014Revenue 2015: $49,097Expenses 2015: $48,038Net Income 2015: $1,0592015Revenue 2016: $42,552Expenses 2016: $52,342Net Income 2016: -$9,7902016Revenue 2017: $36,490Expenses 2017: $20,577Net Income 2017: $15,9132017

Highlighted filing

2017

Revenue$36,490
Expenses$20,577
Net Income$15,913
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$46,881
Liabilities
$4,086
Net assets
$42,795
Revenue
$36,490
Expenses
$20,577
Net income
$15,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.36$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.52$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.62$1.04$0.42
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.70$0.55$0.15
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.73$0.94$0.21
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.86$0.65$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$42,611
Mission and Program Overview

Mission

Support of amateur swimming the most significant activities are training and swimming meets

Program Services

DescriptionGrantsExpenses
POOL RENTALS, COACHING, ENTRY FEES, RELAY EXPENSES, MEET EXPENSES-$20,002
POOL RENTALS, COACHING, ENTRY FEES, RELAY EXPENSES, MEET EXPENSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MASSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Swim Pasadena Boosters Club Inc
EIN
95-4670472
Phone
6262360406
Address
PO BOX 91981, PASADENA, CA 91109-1981

Signing Officer

Name
John Mass
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Lp Carreras & Associates Inc
Address
9550 FIRESTONE BLVD STE 204, DOWNEY, CA 90241-5560
Preparer
Luis P Carreras
Phone
5626223733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment expenses 2,001 meet entries 842 other expenses 1,614 tax & licenses 25 team lodging expenses 6,769 team transportation 5,254 uniforms 3,471 total 19,976”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,451 0 inventories for sale or use 1,020 0 total 2,471 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,086”

Form 990-ez, Part III

“Support of amateur swimming the most significant activities are training and swimming meets”

Form 990-ez, Part III, Line 31

“Pool rentals, coaching, entry fees, relay expenses, meet expenses”

Raw XML Appendix143 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/PersonNm0JOHN MASS
IRS990EZ/BooksInCareOfDetail/PhoneNum06262360406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 91981
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0911091981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014542
IRS990EZ/CostOfGoodsSoldAmt06121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046881
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01080
IRS990EZ/GrossReceiptsAmt042611
IRS990EZ/GrossSalesOfInventoryAmt07201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020862
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02471
IRS990EZ/OtherExpensesTotalAmt019976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF AMATEUR SWIMMING THE MOST SIGNIFICANT ACTIVITIES ARE TRAINING AND SWIMMING MEETS
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL RENTALS, COACHING, ENTRY FEES, RELAY EXPENSES, MEET EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POOL RENTALS, COACHING, ENTRY FEES, RELAY EXPENSES, MEET EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020577
IRS990EZ/TotalProgramServiceExpensesAmt020002
IRS990EZ/TotalRevenueAmt036490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0255306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069659
IRS990ScheduleA/Total509Grp/TotalAmt0255306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT EXPENSES 2,001 MEET ENTRIES 842 OTHER EXPENSES 1,614 TAX & LICENSES 25 TEAM LODGING EXPENSES 6,769 TEAM TRANSPORTATION 5,254 UNIFORMS 3,471 TOTAL 19,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,451 0 INVENTORIES FOR SALE OR USE 1,020 0 TOTAL 2,471 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF AMATEUR SWIMMING THE MOST SIGNIFICANT ACTIVITIES ARE TRAINING AND SWIMMING MEETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL RENTALS, COACHING, ENTRY FEES, RELAY EXPENSES, MEET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIM PASADENA BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIM
ReturnHeader/Filer/EIN0954670472
ReturnHeader/Filer/PhoneNum06262360406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91981
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911091981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFFC09F6AEA9F7DE66EB42D07164D5127673EF07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025AEBAE8ACE71DC8FB81CA0C1BE784460911B10F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208169186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LP CARRERAS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 FIRESTONE BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902415560
ReturnHeader/PreparerPersonGrp/PhoneNum05626223733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS P CARRERAS
ReturnHeader/ReturnTs02018-02-15T11:27:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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