Civic Intelligence

Gold Rush Aquatics Inc.

990EZ • Fiscal year 2013 • EIN 27-1327498

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.drydigginsdolphins.com
PO Box 62295667

(530) 672-0100

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,333

Up $12,107 (+20%) from 2012

Net Assets

Up

$73,333

Up $12,107 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$101,972

Up $9,053 (+9.7%) from 2012

Expenses

Up

$89,865

Up $11,135 (+14%) from 2012

Net Income

Down

$12,107

Down $2,082 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2012: $61,226Net Assets 2012: $61,2262012Assets 2013: $73,333Net Assets 2013: $73,3332013Assets 2014: $94,152Net Assets 2014: $94,1522014Assets 2015: $96,769Net Assets 2015: $96,7692015Assets 2016: $108,897Liabilities 2016: $3,249Net Assets 2016: $105,6482016Assets 2017: $100,763Net Assets 2017: $100,7632017Assets 2018: $99,573Liabilities 2018: $1,792Net Assets 2018: $97,7812018Assets 2019: $104,684Liabilities 2019: $5,840Net Assets 2019: $98,8442019Assets 2020: $89,358Liabilities 2020: $214Net Assets 2020: $89,1442020Assets 2021: $140,024Net Assets 2021: $140,0242021Assets 2022: $144,792Net Assets 2022: $144,7922022Assets 2024: $142,191Net Assets 2024: $142,1912024

Highlighted filing

2013

Assets$73,333
Liabilities-
Net Assets$73,333
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,919Expenses 2012: $78,730Net Income 2012: $14,1892012Revenue 2013: $101,972Expenses 2013: $89,865Net Income 2013: $12,1072013Revenue 2014: $83,884Expenses 2014: $63,065Net Income 2014: $20,8192014Revenue 2015: $84,853Expenses 2015: $82,236Net Income 2015: $2,6172015Revenue 2016: $100,697Expenses 2016: $91,818Net Income 2016: $8,8792016Revenue 2017: $86,397Expenses 2017: $91,282Net Income 2017: -$4,8852017Revenue 2018: $86,802Expenses 2018: $89,784Net Income 2018: -$2,9822018Revenue 2019: $82,903Expenses 2019: $81,840Net Income 2019: $1,0632019Revenue 2020: $29,742Expenses 2020: $39,442Net Income 2020: -$9,7002020Revenue 2021: $113,125Expenses 2021: $62,245Net Income 2021: $50,8802021Revenue 2022: $93,733Expenses 2022: $88,965Net Income 2022: $4,7682022Revenue 2024: $97,323Expenses 2024: $109,880Net Income 2024: -$12,5572024

Highlighted filing

2013

Revenue$101,972
Expenses$89,865
Net Income$12,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$101,972
Mission and Program Overview

Mission

Fostering the development of quality aquatic programs to meet the needs of the community and serve athletes of all ability levels.

Program Services

DescriptionGrantsExpenses
FOSTERING THE DEVELOPMENT OF QUALITY AQUATIC PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY AND SERVE ATHLETES OF ALL ABILITY LEVELS.$84,670-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN W STUMBAUGHPresident & CEO-$0--
ANN MARIE OWENTreasurer-$0--
KRISTEN M STUMBAUGHDirector-$0--
THOMAS WILLIAMSDirector-$0--
Filing and Contact Details

Filer

EIN
27-1327498
Phone
5306720100

Signing Officer

Name
Ann Marie Owen
Title
Treasurer
Signed
2014-08-04
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $212”

Other Expenses.1002

“Office Expenses $375”

Other Expenses.1

“POOL RENTAL $16756”

Other Expenses.2

“Aquatic event expenses $14899”

Other Expenses.3

“INSURANCE $2749”

Other Expenses.4

“Merchant credit card fees $2337”

Other Expenses.5

“Equipment purchases $1466”

Other Expenses.6

“Workers' compensation ins. $1449”

Other Expenses.7

“TEAM COMMUNICATIONS $459”

Other Expenses.8

“MEET SUPPLIES $273”

Other Expenses.9

“COACHING SUPPLIES $257”

Other Expenses.11

“BANK FEES $147”

Other Expenses.12

“LIFEGUARD UNIFORMS $125”

Other Expenses.13

“WEBSITE MAINTENANCE $78”

Other Expenses.14

“FILING FEES $55”

Raw XML Appendix152 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/PersonNm0ANN MARIE OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05306720100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 622
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0101972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN W STUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN M STUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING THE DEVELOPMENT OF QUALITY AQUATIC PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY AND SERVE ATHLETES OF ALL ABILITY LEVELS.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt083612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING THE DEVELOPMENT OF QUALITY AQUATIC PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY AND SERVE ATHLETES OF ALL ABILITY LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089865
IRS990EZ/TotalProgramServiceExpensesAmt084670
IRS990EZ/TotalRevenueAmt0101972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drydigginsdolphins.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074449
IRS990ScheduleA/TotalSupportAmt074449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RENTAL $16756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AQUATIC EVENT EXPENSES $14899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT CREDIT CARD FEES $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT PURCHASES $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS' COMPENSATION INS. $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM COMMUNICATIONS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEET SUPPLIES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHING SUPPLIES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIFEGUARD UNIFORMS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE MAINTENANCE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLD RUSH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0271327498
ReturnHeader/Filer/PhoneNum05306720100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 622
ReturnHeader/Filer/USAddress/City0PLACERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095667
ReturnHeader/ReturnTs02014-08-04T16:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,333
Liabilities
-
Net assets
$73,333
Revenue
$101,972
Expenses
$89,865
Net income
$12,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.97$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.94$0.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.13$0.62$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.30$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.83$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.87$0.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.86$0.91$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$1.01$0.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.85$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.84$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.02$0.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.93$0.79$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits