Civic Intelligence

Channel Islands Aquatics

EIN 23-7291695 • 501(c)7 • Oxnard, CA

990-N Coverage

Profile

To operate as a club which will promote and financially support swimming as a competitive sport for the youth of the community.

PO Box 6511Oxnard, CA 93030

www.channelislandsaquatics.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,880

Up $18,885 (+76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,880

Up $18,885 (+76%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$54,693

Up $17,174 (+46%) from 2017

Expenses

Down

$35,807

Down $6,858 (-16%) from 2017

Net Income

Up

$18,886

Up $24,032 (+467%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2015: $30,356Net Assets 2015: $30,3562015Assets 2016: $30,141Net Assets 2016: $30,1412016Assets 2017: $24,995Net Assets 2017: $24,9952017Assets 2018: $43,880Net Assets 2018: $43,8802018

Highlighted filing

2018

Assets$43,880
Liabilities-
Net Assets$43,880
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $49,885Expenses 2015: $49,822Net Income 2015: $632015Revenue 2016: $43,693Expenses 2016: $43,908Net Income 2016: -$2152016Revenue 2017: $37,519Expenses 2017: $42,665Net Income 2017: -$5,1462017Revenue 2018: $54,693Expenses 2018: $35,807Net Income 2018: $18,8862018

Highlighted filing

2018

Revenue$54,693
Expenses$35,807
Net Income$18,886
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,880
Liabilities
-
Net assets
$43,880
Revenue
$54,693
Expenses
$35,807
Net income
$18,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$43.9$43.9$54.7$35.8$18.9
2017Detailed filing. Detailed filing data is available for this year.$25.0$25.0$37.5$42.7$5.15
2016Detailed filing. Detailed filing data is available for this year.$30.1$30.1$43.7$43.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$30.4$30.4$49.9$49.8$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$54,693
Mission and Program Overview

Mission

To operate as a club which will promote and financially support swimming as a competitive sport for the youth of the community.

Program Services

DescriptionGrantsExpenses
TO PURSUE ITS PURPOSE, THE ORGANIZATION CONDUCTS SWIM CLASSES MONDAY THROUGH FRIDAY 51 WEEKS A YEAR. IN ADDITION, THE SWIMMERS COMPETE IN SWIM MEETS WITH OTHER ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK NEELYPresidentPT$0--
SHERI NEELYSecretaryPT$0--
MARTIN K HARARYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Channel Islands Aquatics
EIN
23-7291695
Phone
8059850515
Address
PO BOX 6511, OXNARD, CA 93030

Signing Officer

Name
Jack Neely
Title
President
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Martin K Harary Law Offices
Address
1431 Windshore Way, Oxnard, CA 93035
Preparer
Martin K Harary
Phone
8059850515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$1034”

Other Expenses.1001

“Advertising and Promotion $782”

Other Expenses.1

“LEAGUE FEES $3688”

Other Expenses.2

“Bank & credit card charges $1928”

Other Expenses.3

“UNIFORMS $916”

Other Expenses.4

“EDUCATION $130”

Other Expenses.6

“AUTO EXPENSE $115”

Raw XML Appendix114 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/PersonNm0MARTIN K HARARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08059850515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 WINDSHORE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0930351405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0915
IRS990EZ/GrossReceiptsAmt054693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043880
IRS990EZ/OccupancyRentUtltsAndMaintAmt016301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN K HARARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07559
IRS990EZ/OtherRevenueTotalAmt01034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A CLUB WHICH WILL PROMOTE AND FINANCIALLY SUPPORT SWIMMING AS A COMPETITIVE SPORT FOR THE YOUTH OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURSUE ITS PURPOSE, THE ORGANIZATION CONDUCTS SWIM CLASSES MONDAY THROUGH FRIDAY 51 WEEKS A YEAR. IN ADDITION, THE SWIMMERS COMPETE IN SWIM MEETS WITH OTHER ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035807
IRS990EZ/TotalRevenueAmt054693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.channelislandsaquatics.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE FEES $3688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD CHARGES $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANNEL ISLANDS AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0237291695
ReturnHeader/Filer/PhoneNum08059850515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6511
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0551629253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin K Harary Law Offices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01431 Windshore Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093035
ReturnHeader/PreparerPersonGrp/PhoneNum08059850515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin K Harary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T13:40:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.