Gold Rush Aquatics Inc.

990EZ • Fiscal year 2017 • EIN 27-1327498

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profile www.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.

No value available

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

Source year 2017

No value available

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

Source year 2017

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$100,763

Down $8,134 (-7.5%) from 2016

Net Assets

Down

$100,763

Down $4,885 (-4.6%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin29th percentile

Revenue

Down

$86,397

Down $14,300 (-14%) from 2016

Expenses

Down

$91,282

Down $536 (-0.6%) from 2016

Net Income

Down

-$4,885

Down $13,764 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2017

Assets$100,763

Liabilities-

Net Assets$100,763

Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2017

Revenue$86,397

Expenses$91,282

Net Income-$4,885

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 26, 2018
Return Version: 2017v2.2
Gross Receipts: $86,397

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

Description	Grants	Expenses
FOSTERING THE DEVELOPMENT OF QUALITY AQUATIC PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY AND SERVE ATHLETES OF ALL ABILITY LEVELS.	$91,282	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANN MARIE OWEN	Treasurer	-	$0	-	-
THOMAS D OWEN	Vice 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: 2018-07-26

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $415”

Other Expenses.1002

“Office Expenses $137”

Other Expenses.1012

“Insurance $3045”

Other Expenses.1

“POOL RENTAL $16646”

Other Expenses.2

“Aquatic event expenses $11179”

Other Expenses.3

“Merchant credit card fees $2464”

Other Expenses.4

“Workers' compensation ins. $2461”

Other Expenses.5

“Equipment purchases $1353”

Other Expenses.6

“STAFF UNIFORMS $489”

Other Expenses.7

“TEAM COMMUNICATIONS $459”

Other Expenses.9

“Payroll processing costs $105”

Other Expenses.10

“FILING FEES $80”

Other Expenses.12

“BANK FEES $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3085”

Total Liabilities.1001

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

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.

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IRS990EZ/InvestmentIncomeAmt	0	25
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	105648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	100763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	105648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANN MARIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	THOMAS D OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3085
IRS990EZ/OtherExpensesTotalAmt	0	38843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FOSTERING THE DEVELOPMENT OF QUALITY AQUATIC PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY AND SERVE ATHLETES OF ALL ABILITY LEVELS.
IRS990EZ/PrintingPublicationsPostageAmt	0	178
IRS990EZ/ProgramServiceRevenueAmt	0	76142
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	91282
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46282
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3249
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91282
IRS990EZ/TotalProgramServiceExpensesAmt	0	91282
IRS990EZ/TotalRevenueAmt	0	86397
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.drydigginsdolphins.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	14092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	15315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	18360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	68048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	389682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	68048
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	14092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	10051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	15315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	18360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	68048
IRS990ScheduleA/TotalSupportAmt	0	68048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	POOL RENTAL $16646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	AQUATIC EVENT EXPENSES $11179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MERCHANT CREDIT CARD FEES $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WORKERS' COMPENSATION INS. $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	EQUIPMENT PURCHASES $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	STAFF UNIFORMS $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	TEAM COMMUNICATIONS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PAYROLL PROCESSING COSTS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	FILING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable and Accrued Expenses - Beginning $3249 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1001
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANN MARIE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GOLD RUSH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GOLD
ReturnHeader/Filer/EIN	0	271327498
ReturnHeader/Filer/PhoneNum	0	5306720100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 4166
ReturnHeader/Filer/USAddress/CityNm	0	EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95762
ReturnHeader/ReturnTs	0	2018-07-26T16:55:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $100,763
Liabilities: -
Net assets: $100,763
Revenue: $86,397
Expenses: $91,282
Net income: -$4,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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