Civic Intelligence

Circle City Aquatics

990 • Fiscal year 2017 • EIN 33-0846837

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 04, 2017

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

(951) 870-7887

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$92,209

Down $39,669 (-30%) from 2016

Net Assets

Down

$92,209

Down $39,669 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$592,389

Up $141,069 (+31%) from 2016

Expenses

Up

$632,058

Up $180,832 (+40%) from 2016

Net Income

Down

-$39,669

Down $39,763 (-42301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$92,209
Liabilities$0
Net Assets$92,209
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$592,389
Expenses$632,058
Net Income-$39,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$592,389
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$131,878$71,588▼ $60,290
Land, Buildings, and Equipment, Net-$20,621-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,878$92,209▼ $39,669
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,878$92,209▼ $39,669
Total Net Assets Fund Balance$131,878$92,209▼ $39,669
Total Liabilities and Net Assets / Fund Balance$131,878$92,209▼ $39,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,621$2,291$22,912
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenny TorresPresident
Mark SorensenVice President
Corinne RosenthalFinancial Secre
Andy BarillasMeet Manager
Susan HeaslipProp Shop
Shawnee AmancioSecretary
Laura LiuTreasurer
Julie SeuferlingVolunteers
Kim LayWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$385,376
Program Service Revenue
$207,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,810
Other Expenses$245,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,361--$352,361
All Other Expenses$40,563$7,020-$47,583
Occupancy$40,538--$40,538
Payroll Taxes$34,449--$34,449
Other Expenses$12,156--$12,156
Travel$8,659--$8,659
Conferences and Meetings$5,683--$5,683
Office Expenses-$4,366-$4,366
Depreciation Depletion$2,291--$2,291
Fees for Services Other-$1,112-$1,112
Fees for Services Accounting-$800-$800
Total Functional Expenses$618,760$13,298$0$632,058
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
9518707887
Address
P O BOX 77183, CORONA, CA 92877

Signing Officer

Name
Laura Liu
Title
Treasurer
Signed
2017-08-04
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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IRS990/ReconcilationRevenueExpnssAmt0-39669
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01956081
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219476
IRS990ScheduleA/Total509Grp/TotalAmt01956081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01956265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY WILL BE PROVIDED TO THE TREASURER FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt092209
IRS990/TotalAssetsGrp/BOYAmt0131878
IRS990/TotalAssetsGrp/EOYAmt092209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385376
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092209
IRS990/TotalProgramServiceExpensesAmt0618760
IRS990/TotalProgramServiceRevenueAmt0207013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092209
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08659
IRS990/TravelGrp/TotalAmt08659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LIU

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,209
Liabilities
$0
Net assets
$92,209
Revenue
$592,389
Expenses
$632,058
Net income
-$39,669
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