Civic Intelligence

Arden Park Aquatics Aka Ap Dolphins

990EZ • Fiscal year 2015 • EIN 26-4122388

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.apdolphins.org
1000 La Sierra DriveSacramento, CA 95864

(916) 483-6069

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% 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

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,836

Down $634 (-4.4%) from 2014

Net Assets

Down

$13,657

Down $813 (-5.6%) from 2014

Liabilities

$179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$82,608

Up $1,339 (+1.6%) from 2014

Expenses

Up

$83,421

Up $1,092 (+1.3%) from 2014

Net Income

Up

-$813

Up $247 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2014: $14,470Net Assets 2014: $14,4702014Assets 2015: $13,836Liabilities 2015: $179Net Assets 2015: $13,6572015Assets 2016: $26,511Liabilities 2016: $0Net Assets 2016: $26,5112016Assets 2017: $69,903Liabilities 2017: $0Net Assets 2017: $69,9032017Assets 2018: $73,371Liabilities 2018: $0Net Assets 2018: $73,3712018Assets 2019: $85,610Liabilities 2019: $0Net Assets 2019: $85,6102019Assets 2020: $78,759Liabilities 2020: $0Net Assets 2020: $78,7592020Assets 2021: $68,088Liabilities 2021: $0Net Assets 2021: $68,0882021Assets 2022: $51,532Liabilities 2022: $0Net Assets 2022: $51,5322022Assets 2023: $50,613Liabilities 2023: $0Net Assets 2023: $50,6132023Assets 2024: $70,228Liabilities 2024: $172Net Assets 2024: $70,0562024Assets 2025: $71,795Liabilities 2025: $0Net Assets 2025: $71,7952025

Highlighted filing

2015

Assets$13,836
Liabilities$179
Net Assets$13,657
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $81,269Expenses 2014: $82,329Net Income 2014: -$1,0602014Revenue 2015: $82,608Expenses 2015: $83,421Net Income 2015: -$8132015Revenue 2016: $49,926Expenses 2016: $49,926Net Income 2016: $02016Revenue 2017: $94,559Expenses 2017: $50,569Net Income 2017: $43,9902017Revenue 2018: $117,904Expenses 2018: $114,436Net Income 2018: $3,4682018Revenue 2019: $103,840Expenses 2019: $91,601Net Income 2019: $12,2392019Revenue 2020: $12,298Expenses 2020: $19,149Net Income 2020: -$6,8512020Revenue 2021: $85,867Expenses 2021: $56,320Net Income 2021: $29,5472021Revenue 2022: $107,318Expenses 2022: $123,874Net Income 2022: -$16,5562022Revenue 2023: $108,931Expenses 2023: $106,998Net Income 2023: $1,9332023Revenue 2024: $121,776Expenses 2024: $102,604Net Income 2024: $19,1722024Revenue 2025: $122,611Expenses 2025: $121,309Net Income 2025: $1,3022025

Highlighted filing

2015

Revenue$82,608
Expenses$83,421
Net Income-$813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$96,803
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote swimming education encourage youth participation in competitive swimming foster teamwork and sportsmanship and provide training and opportunities for youth development in aquatic sports.

coordinate a recreational youth swimming program and provide opportunities for members to interact socially.

Program Services

DescriptionGrantsExpenses
offer swim technique education for youth by providing coaching staff and facility for learning for members.--
Provide opportunity for competition through coordination of swim meets.--
Provide opportunity for social interaction of members through special events, potlucks, barbecue and fun events.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg O'ConnorPresident-$0--
Dan GibbsVice President-$0--
Greg LutzTreasurer-$0--
Amy HalloranBoard Member-$0--
Mindy SalvettiBoard Member-$0--
Jason MarshallBoard Member-$0--
Desirae ChalmersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arden Park Aquatics AKA AP Dolphins
EIN
26-4122388
Phone
9164836069
Address
1000 La Sierra Drive, Sacramento, CA 95864

Signing Officer

Name
Greg Lutz
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bfba Llp
Address
83 Scripps Drive Suite 210, Sacramento, CA 95825
Preparer
Jenny L Davini
Phone
9169240800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4616”

Other Expenses.1

“cost of lifeguards $7656”

Other Expenses.2

“triathalon costs $5161”

Other Expenses.3

“Program Supplies $2278”

Other Expenses.4

“Payroll Admin Fees $1795”

Other Expenses.5

“special events $1437”

Other Expenses.6

“Program Equipment $1305”

Other Expenses.7

“AWARDS $1280”

Other Expenses.8

“Credit card processing fees $1093”

Other Expenses.9

“fundraising expenses $1047”

Other Expenses.10

“Office Supplies $855”

Other Expenses.11

“Miscellaneous $493”

Other Expenses.12

“online registration program $299”

Other Expenses.13

“bank charges $102”

Other Expenses.14

“League Fees $100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $179”

Raw XML Appendix151 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/PersonNm0Greg Lutz co Arden Park
IRS990EZ/BooksInCareOfDetail/PhoneNum09164836069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 La Sierra Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018101
IRS990EZ/CostOfGoodsSoldAmt014195
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-731
IRS990EZ/GrossReceiptsAmt096803
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042967
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013657
IRS990EZ/OccupancyRentUtltsAndMaintAmt016221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Halloran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mindy Salvetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Desirae Chalmers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0coordinate a recreational youth swimming program and provide opportunities for members to interact socially.
IRS990EZ/ProgramServiceRevenueAmt022271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0offer swim technique education for youth by providing coaching staff and facility for learning for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide opportunity for competition through coordination of swim meets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide opportunity for social interaction of members through special events, potlucks, barbecue and fun events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083421
IRS990EZ/TotalRevenueAmt082608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.apdolphins.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1cost of lifeguards $7656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2triathalon costs $5161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Admin Fees $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5special events $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Equipment $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card processing fees $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9fundraising expenses $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12online registration program $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14League Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Lutz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arden Park Aquatics AKA AP Dolphins
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Arden Park Recreation &Park District
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0264122388
ReturnHeader/Filer/PhoneNum09164836069
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 La Sierra Drive
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFBA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 Scripps Drive Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169240800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny L Davini
ReturnHeader/ReturnTs02016-05-16T14:47:48-07:00
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
$13,836
Liabilities
$179
Net assets
$13,657
Revenue
$82,608
Expenses
$83,421
Net income
-$813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.23$1.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.22$1.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$1.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.86$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.04$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.18$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.95$0.51$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.81$0.82$0.01