Civic Intelligence

Riptide Aquatics Inc

990EZ • Fiscal year 2014 • EIN 20-2892760

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2015

Organization Profile
11312 E 44thKansas City, MO 64133

(816) 456-8235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,699

Down $1,996 (-11%) from 2013

Net Assets

Down

$16,699

Down $1,996 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$73,452

Up $10,957 (+18%) from 2013

Expenses

Up

$75,448

Up $14,102 (+23%) from 2013

Net Income

Down

-$1,996

Down $3,145 (-274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2013: $18,695Liabilities 2013: $0Net Assets 2013: $18,6952013Assets 2014: $16,699Liabilities 2014: $0Net Assets 2014: $16,6992014Assets 2015: $26,683Liabilities 2015: $0Net Assets 2015: $26,6832015Assets 2016: $36,024Liabilities 2016: $0Net Assets 2016: $36,0242016Assets 2017: $41,774Liabilities 2017: $0Net Assets 2017: $41,7742017Assets 2018: $33,762Liabilities 2018: $0Net Assets 2018: $33,7622018

Highlighted filing

2014

Assets$16,699
Liabilities$0
Net Assets$16,699
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $62,495Expenses 2013: $61,346Net Income 2013: $1,1492013Revenue 2014: $73,452Expenses 2014: $75,448Net Income 2014: -$1,9962014Revenue 2015: $82,714Expenses 2015: $72,730Net Income 2015: $9,9842015Revenue 2016: $121,802Expenses 2016: $112,461Net Income 2016: $9,3412016Revenue 2017: $122,285Expenses 2017: $116,535Net Income 2017: $5,7502017Revenue 2018: $134,384Expenses 2018: $142,396Net Income 2018: -$8,0122018

Highlighted filing

2014

Revenue$73,452
Expenses$75,448
Net Income-$1,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2015
Return Version
2014v5.0
Gross Receipts
$73,452
Mission and Program Overview

Mission

SWIMMING CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE AN OPPORTUNITY FOR YOUTH TO LEARN AND COMPETE IN SWIMMING-$39,165
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT THOMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Riptide Aquatics Inc
EIN
20-2892760
Address
11312 E 44TH, KANSAS CITY, MO 64133

Signing Officer

Name
Matt Thompson
Title
President
Phone
8164568235
Signed
2015-02-08
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Shoppe
Address
5100 BLUE RIDGE BLVD, RAYTOWN, MO 64133
Preparer
Darren Garrison Ea
Phone
8163583400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 629acounting 1,152office supplies 1,728bank charges 69advertising 40website 22telephone 253depreciation 629charitable 500postage 55fund raising 2,956”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets(net) 964 1,434”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt039165
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08164568235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011312 E 44TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016699
IRS990EZ/GrossReceiptsAmt073452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016699
IRS990EZ/OccupancyRentUtltsAndMaintAmt012940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01434
IRS990EZ/OtherExpensesTotalAmt08033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING CLUB
IRS990EZ/ProgramServiceRevenueAmt073452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN OPPORTUNITY FOR YOUTH TO LEARN AND COMPETE IN SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075448
IRS990EZ/TotalProgramServiceExpensesAmt039165
IRS990EZ/TotalRevenueAmt073452
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/Total509Grp/TotalAmt0135947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 629ACOUNTING 1,152OFFICE SUPPLIES 1,728BANK CHARGES 69ADVERTISING 40WEBSITE 22TELEPHONE 253DEPRECIATION 629CHARITABLE 500POSTAGE 55FUND RAISING 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS(NET) 964 1,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164568235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPTIDE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIPT
ReturnHeader/Filer/EIN0202892760
ReturnHeader/Filer/USAddress/AddressLine1Txt011312 E 44TH
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431863710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHOPPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 BLUE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064133
ReturnHeader/PreparerPersonGrp/PhoneNum08163583400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN GARRISON EA
ReturnHeader/ReturnTs02015-03-27T14:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,699
Liabilities
$0
Net assets
$16,699
Revenue
$73,452
Expenses
$75,448
Net income
-$1,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.34$1.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.22$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.22$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.73$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.61$0.01