Civic Intelligence

Channel Islands Aquatics

990EZ • Fiscal year 2017 • EIN 23-7291695

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,995

Down $5,146 (-17%) from 2016

Net Assets

Down

$24,995

Down $5,146 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$37,519

Down $6,174 (-14%) from 2016

Expenses

Down

$42,665

Down $1,243 (-2.8%) from 2016

Net Income

Down

-$5,146

Down $4,931 (-2293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$24,995
Liabilities-
Net Assets$24,995
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$37,519
Expenses$42,665
Net Income-$5,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$37,519
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 Pay93rd 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
Phone
8057016255
Signed
2018-04-01
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 Expenses.1001

“Advertising and Promotion $1295”

Other Expenses.1005

“Travel $93”

Other Expenses.1007

“Conferences, Conventions, and Meetings $677”

Other Expenses.1

“Bank & credit card charges $1884”

Other Expenses.2

“LEAGUE FEES $1708”

Other Expenses.3

“UNIFORMS $343”

Other Expenses.4

“SUPPLIES $278”

Other Expenses.5

“STORAGE $255”

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/BOYAmt030141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024995
IRS990EZ/OccupancyRentUtltsAndMaintAmt020025
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/OtherExpensesTotalAmt06533
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/PrintingPublicationsPostageAmt0112
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/TotalExpensesAmt042665
IRS990EZ/TotalRevenueAmt037519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.channelislandsaquatics.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD CHARGES $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE FEES $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08057016255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
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/ReturnTs02018-04-03T07:53:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,995
Liabilities
-
Net assets
$24,995
Revenue
$37,519
Expenses
$42,665
Net income
-$5,146
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