Civic Intelligence

Gold Rush Aquatics Inc

EIN 27-1327498 • 501(c)3 • Folsom, CA

Profile

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

301 Natoma St 104Folsom, CA 95630

www.drydigginsdolphins.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,191

Down $2,601 (-1.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$142,191

Down $2,601 (-1.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$97,323

Up $3,590 (+3.8%) from 2022

Expenses

Up

$109,880

Up $20,915 (+24%) from 2022

Net Income

Down

-$12,557

Down $17,325 (-363%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2024

Assets$142,191
Liabilities-
Net Assets$142,191
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$97,323
Expenses$109,880
Net Income-$12,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$142,191
Liabilities
-
Net assets
$142,191
Revenue
$97,323
Expenses
$109,880
Net income
-$12,557
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$93,733
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.-$88,965
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESE KLASPresident-$0--
WILLIAM KLASVice President-$0--
ANN MARIE OWENTreasurer-$0--
THOMAS D OWENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gold Rush Aquatics Inc
EIN
27-1327498
Phone
5308719696
Address
301 NATOMA ST 104, FOLSOM, CA 95630

Signing Officer

Name
Ann Marie Owen
Title
Treasurer
Signed
2023-08-02
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1012

“Insurance $2574”

Other Expenses.1

“POOL RENTAL $16246”

Other Expenses.2

“Aquatic event expenses $10591”

Other Expenses.3

“Merchant credit card fees $2764”

Other Expenses.4

“Workers' compensation ins. $655”

Other Expenses.5

“FILING FEES $438”

Other Expenses.7

“WEBSITE MAINTENANCE $59”

Other Expenses.9

“Payroll processing costs $49”

Other Expenses.10

“MEETING EXPENSE $15”

Raw XML Appendix155 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/PhoneNum05308719696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 NATOMA ST STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018328
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt093733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144792
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/PersonNm0TERESE KLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS D OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033502
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/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt075373
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/ProgramServiceExpensesAmt088965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088965
IRS990EZ/TotalProgramServiceExpensesAmt088965
IRS990EZ/TotalRevenueAmt093733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drydigginsdolphins.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123571
IRS990ScheduleA/TotalSupportAmt0123603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RENTAL $16246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AQUATIC EVENT EXPENSES $10591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT CREDIT CARD FEES $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS' COMPENSATION INS. $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE MAINTENANCE $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING COSTS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RUSH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0271327498
ReturnHeader/Filer/PhoneNum05308719696
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NATOMA ST 104
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-08-02T11:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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