Civic Intelligence

Gold Rush Aquatics Inc.

990EZ • Fiscal year 2016 • EIN 27-1327498

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profilewww.drydigginsdolphins.com
PO Box 4166El Dorado Hills, CA 95762

(530) 672-0100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$108,897

Up $12,128 (+13%) from 2015

Net Assets

Up

$105,648

Up $8,879 (+9.2%) from 2015

Liabilities

$3,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$100,697

Up $15,844 (+19%) from 2015

Expenses

Up

$91,818

Up $9,582 (+12%) from 2015

Net Income

Up

$8,879

Up $6,262 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$108,897
Liabilities$3,249
Net Assets$105,648
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$100,697
Expenses$91,818
Net Income$8,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$100,697
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.$91,818-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY BENEDETTOPresident-$0--
ANN MARIE OWENTreasurer-$0--
THOMAS D OWENVice President-$0--
JIM ALDRICHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gold Rush Aquatics Inc
EIN
27-1327498
Phone
5306720100
Address
PO BOX 4166, EL DORADO HILLS, CA 95762

Signing Officer

Name
Ann Marie Owen
Title
Treasurer
Signed
2017-08-02
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $186”

Other Expenses.1012

“Insurance $3045”

Other Expenses.1

“Aquatic event expenses $14786”

Other Expenses.2

“POOL RENTAL $13906”

Other Expenses.3

“Equipment purchases $4755”

Other Expenses.4

“Merchant credit card fees $2323”

Other Expenses.5

“Workers' compensation ins. $1840”

Other Expenses.6

“TEAM COMMUNICATIONS $459”

Other Expenses.8

“WEBSITE MAINTENANCE $102”

Other Expenses.9

“Payroll processing costs $94”

Other Expenses.10

“FILING FEES $35”

Other Expenses.11

“BANK FEES $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3249”

Raw XML Appendix156 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/AddressLine1Txt0PO BOX 4166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02300
IRS990EZ/GrossReceiptsAmt0100697
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105648
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/PersonNm0DANNY BENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS D OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041551
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/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt086581
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/GrantsAndAllocationsAmt091818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091818
IRS990EZ/TotalProgramServiceExpensesAmt091818
IRS990EZ/TotalRevenueAmt0100697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drydigginsdolphins.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077358
IRS990ScheduleA/TotalSupportAmt077358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AQUATIC EVENT EXPENSES $14786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL RENTAL $13906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES $4755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT CREDIT CARD FEES $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS' COMPENSATION INS. $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM COMMUNICATIONS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MAINTENANCE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING COSTS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3249
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RUSH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0271327498
ReturnHeader/Filer/PhoneNum05306720100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4166
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/ReturnTs02017-08-02T10:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,897
Liabilities
$3,249
Net assets
$105,648
Revenue
$100,697
Expenses
$91,818
Net income
$8,879
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
2016Detailed filing. Detailed filing data is available for this year.$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