Civic Intelligence

Riptide Aquatics Inc

990EZ • Fiscal year 2018 • EIN 20-2892760

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
819 NW Autumn LaneLees Summit, MO 64086

(816) 456-8235

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,762

Down $8,012 (-19%) from 2017

Net Assets

Down

$33,762

Down $8,012 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$134,384

Up $12,099 (+9.9%) from 2017

Expenses

Up

$142,396

Up $25,861 (+22%) from 2017

Net Income

Down

-$8,012

Down $13,762 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$33,762
Liabilities$0
Net Assets$33,762
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$134,384
Expenses$142,396
Net Income-$8,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$134,384
Mission and Program Overview

Mission

SWIMMING CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE AN OPPORTUNITY FOR YOUTH TO LEARN AND COMPETE IN SWIMMING-$131,727
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Riptide Aquatics Inc
EIN
20-2892760
Address
819 NW AUTUMN LANE, LEES SUMMIT, MO 64086

Signing Officer

Name
Matt Thompson
Title
President
Phone
8164568235
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Shoppe
Address
5100 BLUE RIDGE BLVD, RAYTOWN, MO 64113
Preparer
Darren Garrison Ea
Phone
8163583400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 988office 3,436bank & credit card fees 6,145travel 10,116legal 100supplies 5,733”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt038127
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08164568235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 NW AUTUMN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033762
IRS990EZ/GrossReceiptsAmt0134384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033762
IRS990EZ/OccupancyRentUtltsAndMaintAmt042782
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING CLUB
IRS990EZ/ProgramServiceRevenueAmt0134363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN OPPORTUNITY FOR YOUTH TO LEARN AND COMPETE IN SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142396
IRS990EZ/TotalProgramServiceExpensesAmt0131727
IRS990EZ/TotalRevenueAmt0134384
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073452
IRS990ScheduleA/Total509Grp/TotalAmt0534574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 988OFFICE 3,436BANK & CREDIT CARD FEES 6,145TRAVEL 10,116LEGAL 100SUPPLIES 5,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164568235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPTIDE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIPT
ReturnHeader/Filer/EIN0202892760
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 NW AUTUMN LANE
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB5D80C28D8A344F86B6BB149A2EA8A67472C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB5D80C28D8A344F86B6BB149A2EA8A67472C0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04351622019134acajvcm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.143.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:11:48
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/ZIPCd064113
ReturnHeader/PreparerPersonGrp/PhoneNum08163583400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN GARRISON EA
ReturnHeader/ReturnTs02019-05-14T17:09:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$33,762
Liabilities
$0
Net assets
$33,762
Revenue
$134,384
Expenses
$142,396
Net income
-$8,012
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