Civic Intelligence

Patriot Aquatic Club Inc

EIN 26-2717070 • 501(c)3 • Jefferson Valley, NY

Profile

To promote the amateur athletic competition of swimming

PO Box 484Jefferson Valley, NY 10535
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,233

Down $8,141 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$9,233

Down $8,141 (-47%) from 2015

Revenue

Up

$294,363

Up $1,890 (+0.6%) from 2015

Expenses

Down

$302,504

Down $42,660 (-12%) from 2015

Net Income

Up

-$8,141

Up $44,550 (+85%) from 2015

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $25,360Liabilities 2012: $0Net Assets 2012: $25,3602012Assets 2013: $55,317Liabilities 2013: $0Net Assets 2013: $55,3172013Assets 2014: $70,065Liabilities 2014: $0Net Assets 2014: $70,0652014Assets 2015: $17,374Liabilities 2015: $0Net Assets 2015: $17,3742015Assets 2016: $9,233Liabilities 2016: $0Net Assets 2016: $9,2332016

Highlighted filing

2016

Assets$9,233
Liabilities$0
Net Assets$9,233

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $297,9822012Expenses 2013: $396,5412013Revenue 2014: $428,558Expenses 2014: $413,810Net Income 2014: $14,7482014Revenue 2015: $292,473Expenses 2015: $345,164Net Income 2015: -$52,6912015Revenue 2016: $294,363Expenses 2016: $302,504Net Income 2016: -$8,1412016

Highlighted filing

2016

Revenue$294,363
Expenses$302,504
Net Income-$8,141

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$294,363
Mission and Program Overview

Mission

To promote the amateur athletic competition of swimming

To promote amateur athletic competition of swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,374--
Cash and Non-Interest-Bearing Accounts$17,374$9,233▼ $8,141
Total Assets$17,374$9,233▼ $8,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,374$9,233▼ $8,141
Total Net Assets Fund Balance$17,374$9,233▼ $8,141
Total Liabilities and Net Assets / Fund Balance$17,374$9,233▼ $8,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert VializPresidentPT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,340
Salaries, Compensation, and Employee Benefits$130,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,417--$119,417
Occupancy$102,303--$102,303
Other Expenses$42,757$12,369-$42,757
Payroll Taxes$10,747--$10,747
Travel$7,417--$7,417
Fees for Services Accounting-$750-$750
Total Functional Expenses$289,385$13,119$0$302,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patriot Aquatic Club Inc
EIN
26-2717070
Address
PO BOX 484, JEFFERSON VALLEY, NY 10535

Signing Officer

Name
Bob Vializ
Title
President
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vializ
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
George T Rhein CPA Pc
Address
2758 MIDDLE COUNTRY RD STE 202, LAKE GROVE, NY 11755
Preparer
George T Rhein
Phone
6317935881
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

Their capabilities in the sport of swimming to promote diversity in the membership and provide opportunity to swimmers with disabilities

Raw XML Appendix259 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AMATEUR ATHLETIC COMPETITION OF SWIMMING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT VIALIZ
IRS990/BooksInCareOfDetail/PhoneNum09144974716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0488 N LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAHOPAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017374
IRS990/CashNonInterestBearingGrp/EOYAmt09233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0294363
IRS990/CYRevenuesLessExpensesAmt0-8141
IRS990/CYSalariesCompEmpBnftPaidAmt0130164
IRS990/CYTotalExpensesAmt0302504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SWIM PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VIALIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE AMATEUR ATHLETIC COMPETITION OF SWIMMING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017374
IRS990/NetAssetsOrFundBalancesEOYAmt09233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102303
IRS990/OccupancyGrp/TotalAmt0102303
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SWIM MEET EXPENSES, TEAM FUNCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012369
IRS990/OtherExpensesGrp/ProgramServicesAmt02425
IRS990/OtherExpensesGrp/ProgramServicesAmt14319
IRS990/OtherExpensesGrp/ProgramServicesAmt242757
IRS990/OtherExpensesGrp/TotalAmt02425
IRS990/OtherExpensesGrp/TotalAmt112369
IRS990/OtherExpensesGrp/TotalAmt24319
IRS990/OtherExpensesGrp/TotalAmt342757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010747
IRS990/PayrollTaxesGrp/TotalAmt010747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT VIALIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERHSIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191956
IRS990/PYProgramServiceRevenueAmt0292473
IRS990/PYRevenuesLessExpensesAmt0-52691
IRS990/PYSalariesCompEmpBnftPaidAmt0153208
IRS990/PYTotalExpensesAmt0345164
IRS990/PYTotalRevenueAmt0292473
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEIR CAPABILITIES IN THE SPORT OF SWIMMING TO PROMOTE DIVERSITY IN THE MEMBERSHIP AND PROVIDE OPPORTUNITY TO SWIMMERS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017374
IRS990/TotalAssetsEOYAmt09233
IRS990/TotalAssetsGrp/BOYAmt017374
IRS990/TotalAssetsGrp/EOYAmt09233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09233
IRS990/TotalProgramServiceExpensesAmt0289385
IRS990/TotalProgramServiceRevenueAmt0294363
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09233
IRS990/TravelGrp/ProgramServicesAmt07417
IRS990/TravelGrp/TotalAmt07417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0488 N LAKE RD
IRS990/USAddress/CityNm0MAHOPAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012540
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB VIALIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT AQUATIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0262717070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE T RHEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02758 MIDDLE COUNTRY RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011755
ReturnHeader/PreparerPersonGrp/PhoneNum06317935881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE T RHEIN
ReturnHeader/ReturnTs02017-04-18T11:28:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.