Civic Intelligence

Circle City Aquatics

990 • Fiscal year 2016 • EIN 33-0846837

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 05, 2016

Organization ProfileN/A
P O Box 77183Corona, CA 92877

(951) 403-0055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,878

Up $94 (+0.1%) from 2015

Net Assets

Up

$131,878

Up $94 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$451,320

Down $1,718 (-0.4%) from 2015

Expenses

Up

$451,226

Up $63,807 (+16%) from 2015

Net Income

Down

$94

Down $65,525 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $20,824Net Assets 2011: $20,8242011Assets 2015: $131,784Liabilities 2015: $0Net Assets 2015: $131,7842015Assets 2016: $131,878Liabilities 2016: $0Net Assets 2016: $131,8782016Assets 2017: $92,209Liabilities 2017: $0Net Assets 2017: $92,2092017Assets 2018: $73,057Liabilities 2018: $0Net Assets 2018: $73,0572018Assets 2019: $188,832Liabilities 2019: $0Net Assets 2019: $188,8322019Assets 2020: $206,241Liabilities 2020: $157Net Assets 2020: $206,0842020Assets 2021: $208,092Liabilities 2021: $73,621Net Assets 2021: $134,4712021Assets 2022: $194,138Liabilities 2022: $73,789Net Assets 2022: $120,3492022Assets 2023: $154,750Liabilities 2023: $0Net Assets 2023: $154,7502023Assets 2024: $79,113Liabilities 2024: $0Net Assets 2024: $79,1132024Assets 2025: $70,391Liabilities 2025: $0Net Assets 2025: $70,3912025

Highlighted filing

2016

Assets$131,878
Liabilities$0
Net Assets$131,878
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,101Expenses 2011: $98,280Net Income 2011: -$6,1792011Revenue 2015: $453,038Expenses 2015: $387,419Net Income 2015: $65,6192015Revenue 2016: $451,320Expenses 2016: $451,226Net Income 2016: $942016Revenue 2017: $592,389Expenses 2017: $632,058Net Income 2017: -$39,6692017Revenue 2018: $459,014Expenses 2018: $478,166Net Income 2018: -$19,1522018Revenue 2019: $668,172Expenses 2019: $552,397Net Income 2019: $115,7752019Revenue 2020: $638,425Expenses 2020: $621,173Net Income 2020: $17,2522020Revenue 2021: $180,844Expenses 2021: $252,457Net Income 2021: -$71,6132021Revenue 2022: $513,046Expenses 2022: $527,168Net Income 2022: -$14,1222022Revenue 2023: $695,444Expenses 2023: $661,043Net Income 2023: $34,4012023Revenue 2024: $764,995Expenses 2024: $840,632Net Income 2024: -$75,6372024Revenue 2025: $669,865Expenses 2025: $655,025Net Income 2025: $14,8402025

Highlighted filing

2016

Revenue$451,320
Expenses$451,226
Net Income$94
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$451,320
Mission and Program Overview

Mission

Circle city aquatics is a year round competitive swim club fostering age group swim training and swim competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,784$131,878▲ $94
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,784$131,878▲ $94
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,784$131,878▲ $94
Total Net Assets Fund Balance$131,784$131,878▲ $94
Total Liabilities and Net Assets / Fund Balance$131,784$131,878▲ $94
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don YoungPresident
Mark SorensenVice President
Steven NelsonEquip Manager
Corinne RosenthalFinancial Secre
Cyndi SchimmingMeet Manager
Shawnee AmancioSecretary
Laura LiuTreasurer
Jae LeeVolunteers
Kim LayWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$319,031
Program Service Revenue
$132,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,136
Other Expenses$189,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,099--$245,099
Occupancy$42,724--$42,724
All Other Expenses$29,434$6,580-$36,014
Payroll Taxes$17,037--$17,037
Other Expenses$12,177--$12,177
Conferences and Meetings$3,636--$3,636
Office Expenses-$2,274-$2,274
Fees for Services Accounting-$800-$800
Total Functional Expenses$441,572$9,654$0$451,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy will be provided to the treasurer for board review and approval prior to filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Circle City Aquatics
EIN
33-0846837
Phone
9514030055
Address
P O BOX 77183, CORONA, CA 92877

Signing Officer

Name
Laura Liu
Title
Treasurer
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE CITY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0330846837
ReturnHeader/Filer/PhoneNum09514030055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 77183
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,878
Liabilities
$0
Net assets
$131,878
Revenue
$451,320
Expenses
$451,226
Net income
$94
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$6.70$6.55$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$7.65$8.41$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$6.95$6.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.74$1.20$5.13$5.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.74$1.34$1.81$2.52$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$6.38$6.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.68$5.52$1.16
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.59$4.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$5.92$6.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.51$4.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.53$3.87$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.92$0.98$0.06