Civic Intelligence

CDM Aquatics Federation

990 • Fiscal year 2016 • EIN 27-4175439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CDMAQUATICS.ORG
610 Newport Center Drive No 330Newport Beach, CA 92660

(949) 706-6000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$10,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$54,737

Up $32,077 (+142%) from 2015

Net Assets

Up

$54,737

Up $32,077 (+142%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$645,964

Up $163,388 (+34%) from 2015

Expenses

Up

$613,887

Up $14,752 (+2.5%) from 2015

Net Income

Up

$32,077

Up $148,636 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2013: $44,021Liabilities 2013: $0Net Assets 2013: $44,0212013Assets 2014: $139,219Liabilities 2014: $0Net Assets 2014: $139,2192014Assets 2015: $22,660Liabilities 2015: $0Net Assets 2015: $22,6602015Assets 2016: $54,737Liabilities 2016: $0Net Assets 2016: $54,7372016Assets 2017: $64,265Liabilities 2017: $0Net Assets 2017: $64,2652017Assets 2018: $95,788Liabilities 2018: $0Net Assets 2018: $95,7882018Assets 2019: $125,676Liabilities 2019: $0Net Assets 2019: $125,6762019Assets 2020: $100,480Liabilities 2020: $0Net Assets 2020: $100,4802020Assets 2021: $130,602Liabilities 2021: $0Net Assets 2021: $130,6022021Assets 2022: $171,638Liabilities 2022: $0Net Assets 2022: $171,6382022Assets 2023: $226,104Liabilities 2023: $0Net Assets 2023: $226,1042023Assets 2024: $240,095Liabilities 2024: $0Net Assets 2024: $240,0952024

Highlighted filing

2016

Assets$54,737
Liabilities$0
Net Assets$54,737
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $574,527Expenses 2013: $551,517Net Income 2013: $23,0102013Revenue 2014: $819,530Expenses 2014: $724,332Net Income 2014: $95,1982014Revenue 2015: $482,576Expenses 2015: $599,135Net Income 2015: -$116,5592015Revenue 2016: $645,964Expenses 2016: $613,887Net Income 2016: $32,0772016Revenue 2017: $420,676Expenses 2017: $411,148Net Income 2017: $9,5282017Revenue 2018: $513,640Expenses 2018: $451,981Net Income 2018: $61,6592018Revenue 2019: $413,096Expenses 2019: $383,208Net Income 2019: $29,8882019Revenue 2020: $190,542Expenses 2020: $215,738Net Income 2020: -$25,1962020Revenue 2021: $285,269Expenses 2021: $255,147Net Income 2021: $30,1222021Revenue 2022: $412,189Expenses 2022: $371,153Net Income 2022: $41,0362022Revenue 2023: $388,281Expenses 2023: $333,815Net Income 2023: $54,4662023Revenue 2024: $507,776Expenses 2024: $493,785Net Income 2024: $13,9912024

Highlighted filing

2016

Revenue$645,964
Expenses$613,887
Net Income$32,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$645,964
Mission and Program Overview

Mission

Water polo programs for youth in orange county

To promote and support water polo and swimming in orange county, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,660$54,737▲ $32,077
Rtn Earn Endowment Incm Other Fnds$22,660$54,737▲ $32,077
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,660$54,737▲ $32,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,660$54,737▲ $32,077
Total Liabilities and Net Assets / Fund Balance$22,660$54,737▲ $32,077
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RicksDirector- Vice PresidentPT$10,500$10,500

Board Members and Trustees

NameTitle
BARRY O'DEADirector- President
Martin a KleinDirector
Molly BrihDirector- Secretary
Angela KrausDirector- Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,964
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,408--$63,408
Total Functional Expenses$613,887$0$0$613,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all of the governing body before it is filed via email and paper copy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cdm Aquatics Federation
EIN
27-4175439
Phone
9497066000
Address
610 NEWPORT CENTER DRIVE NO 330, NEWPORT BEACH, CA 92660

Signing Officer

Name
BARRY O'DEA
Title
President
Phone
9497066000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BARRY O'DEA
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ltsp Inc
Address
4685 MACARTHUR COURT SUITE 300, NEWPORT BEACH, CA 92660
Preparer
Mark a Simurda
Phone
9496502771
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“Form 990, part vii, section a(1),(2),&(3): 1. Director and vice president kevin ricks served from january to december, 2016. 2. Kevin ricks (director and vice president; jan- dec, 2016) served as head coach for the program. He actively coaches the u16 and u18 boys, and the u16 and u18 girls, respectively and is compensated exclusively for fulfilling his coaching duties. Absolutely no part of his compensation relates to, or is attributable to his positions as director and officer of cdm aquatics federation. Form 990, part xi, line 9 cdmaf began collecting fees for the 2017 season in december 2016. The net increase in assets from year-end 2015 to 2016 reflects program service revenue attributable to 2017.”

Raw XML Appendix316 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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IRS990/BooksInCareOfDetail/PhoneNum09496447064
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR- VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR- SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR- TREASURER
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IRS990/GrantAmt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0314459
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, SECTION A(1),(2),&(3): 1. DIRECTOR AND VICE PRESIDENT KEVIN RICKS SERVED FROM JANUARY TO DECEMBER, 2016. 2. KEVIN RICKS (DIRECTOR AND VICE PRESIDENT; JAN- DEC, 2016) SERVED AS HEAD COACH FOR THE PROGRAM. HE ACTIVELY COACHES THE U16 AND U18 BOYS, AND THE U16 AND U18 GIRLS, RESPECTIVELY AND IS COMPENSATED EXCLUSIVELY FOR FULFILLING HIS COACHING DUTIES. ABSOLUTELY NO PART OF HIS COMPENSATION RELATES TO, OR IS ATTRIBUTABLE TO HIS POSITIONS AS DIRECTOR AND OFFICER OF CDM AQUATICS FEDERATION. FORM 990, PART XI, LINE 9 CDMAF BEGAN COLLECTING FEES FOR THE 2017 SEASON IN DECEMBER 2016. THE NET INCREASE IN ASSETS FROM YEAR-END 2015 TO 2016 REFLECTS PROGRAM SERVICE REVENUE ATTRIBUTABLE TO 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL OF THE GOVERNING BODY BEFORE IT IS FILED VIA EMAIL AND PAPER COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497066000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDM AQUATICS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0CDMA
ReturnHeader/Filer/EIN0274175439
ReturnHeader/Filer/PhoneNum09497066000
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 NEWPORT CENTER DRIVE NO 330
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D427B593DB947275194563852A8A8F0A8CA7BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7AB6239F037840A12C03861536AD73AABD573C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953864890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTSP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 MACARTHUR COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496502771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SIMURDA
ReturnHeader/ReturnTs02017-06-14T12:57:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,737
Liabilities
$0
Net assets
$54,737
Revenue
$645,964
Expenses
$613,887
Net income
$32,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$5.08$4.94$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$3.88$3.34$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$4.12$3.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.85$2.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.91$2.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$4.13$3.83$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$5.14$4.52$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$4.21$4.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$6.46$6.14$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$4.83$5.99$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$8.20$7.24$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.75$5.52$0.23