Civic Intelligence

Channel Islands Aquatics

990EZ • Fiscal year 2015 • EIN 23-7291695

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization Profilewww.channelislandsaquatics.com
PO Box 6511Oxnard, CA 93030

(805) 985-0515

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,356

No earlier filing loaded for comparison.

Net Assets

$30,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$49,885

No earlier filing loaded for comparison.

Expenses

$49,822

No earlier filing loaded for comparison.

Net Income

$63

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$30,356
Liabilities-
Net Assets$30,356
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$49,885
Expenses$49,822
Net Income$63
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.0
Gross Receipts
$49,885
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 MEET WITH OTHER ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay92nd 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
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Martin K Harary Law Offices
Address
820 Oarfish Court, Oxnard, CA 93035
Preparer
Martin K Harary
Phone
8059850515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2198”

Other Expenses.1

“COACHES $20388”

Other Expenses.2

“SUPPLIES $2482”

Other Expenses.3

“UNIFORMS $2387”

Other Expenses.4

“Bank & credit card charges $2155”

Other Expenses.5

“AUTO EXPENSE $204”

Other Expenses.7

“EDUCATION $66”

Raw XML Appendix110 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/AddressLine1Txt0820 OARFISH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049872
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030356
IRS990EZ/OccupancyRentUtltsAndMaintAmt013101
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/OtherExpensesTotalAmt029880
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/PrintingPublicationsPostageAmt0103
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 MEET WITH OTHER ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049822
IRS990EZ/TotalRevenueAmt049885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.channelislandsaquatics.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES $20388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD CHARGES $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
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/PreparerFirmName/BusinessNameLine1Txt0Martin K Harary Law Offices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Oarfish Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093035
ReturnHeader/PreparerPersonGrp/PhoneNum08059850515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin K Harary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T09:29:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,356
Liabilities
-
Net assets
$30,356
Revenue
$49,885
Expenses
$49,822
Net income
$63
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