Civic Intelligence

Gold Rush Aquatics Inc.

990EZ • Fiscal year 2014 • EIN 27-1327498

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilewww.drydigginsdolphins.com
PO Box 622Placerville, CA 95667

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,152

Up $20,819 (+28%) from 2013

Net Assets

Up

$94,152

Up $20,819 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$83,884

Down $18,088 (-18%) from 2013

Expenses

Down

$63,065

Down $26,800 (-30%) from 2013

Net Income

Up

$20,819

Up $8,712 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$94,152
Liabilities-
Net Assets$94,152
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$83,884
Expenses$63,065
Net Income$20,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$83,884
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.$63,065-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN W STUMBAUGHPresident & CEO-$0--
MICHAEL BARSOTTIPresident-$0--
ANN MARIE OWENTreasurer-$0--
THOMAS D OWENVice President-$0--
KRISTEN M STUMBAUGHDirector-$0--
THOMAS WILLIAMSDirector-$0--
MINDY BARSOTTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gold Rush Aquatics Inc
EIN
27-1327498
Phone
5306720100
Address
PO BOX 622, PLACERVILLE, CA 95667

Signing Officer

Name
Ann Marie Owen
Title
Treasurer
Signed
2015-08-04
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $89”

Other Expenses.1

“Aquatic event expenses $14031”

Other Expenses.2

“POOL RENTAL $12980”

Other Expenses.3

“INSURANCE $2842”

Other Expenses.4

“Workers' compensation ins. $2542”

Other Expenses.5

“Merchant credit card fees $1962”

Other Expenses.6

“PROMOTION/GIFTS $790”

Other Expenses.7

“TEAM COMMUNICATIONS $459”

Other Expenses.9

“EQUIPMENT PURCHASES $322”

Other Expenses.11

“FILING FEES $110”

Other Expenses.12

“Payroll processing costs $73”

Other Expenses.13

“BANK FEES $-51”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANN MARIE OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05306720100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073333
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN W STUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BARSOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS D OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN M STUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINDY BARSOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036199
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/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt068569
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/GrantsAndAllocationsAmt063065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063065
IRS990EZ/TotalProgramServiceExpensesAmt063065
IRS990EZ/TotalRevenueAmt083884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drydigginsdolphins.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089764
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089764
IRS990ScheduleA/TotalSupportAmt089764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AQUATIC EVENT EXPENSES $14031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL RENTAL $12980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS' COMPENSATION INS. $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT CREDIT CARD FEES $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION/GIFTS $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM COMMUNICATIONS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT PURCHASES $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING COSTS $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $-51
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RUSH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0271327498
ReturnHeader/Filer/PhoneNum05306720100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/ReturnTs02015-08-04T15:55:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,152
Liabilities
-
Net assets
$94,152
Revenue
$83,884
Expenses
$63,065
Net income
$20,819
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. 2014 filings • 501(c)3 • <$500k nonprofits