Civic Intelligence

Circle City Aquatics

990 • Fiscal year 2018 • EIN 33-0846837

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 09, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,057

Down $19,152 (-21%) from 2017

Net Assets

Down

$73,057

Down $19,152 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$459,014

Down $133,375 (-23%) from 2017

Expenses

Down

$478,166

Down $153,892 (-24%) from 2017

Net Income

Up

-$19,152

Up $20,517 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$73,057
Liabilities$0
Net Assets$73,057
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$459,014
Expenses$478,166
Net Income-$19,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$459,014
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$71,588$54,727▼ $16,861
Land, Buildings, and Equipment, Net$20,621$18,330▼ $2,291
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$92,209$73,057▼ $19,152
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,209$73,057▼ $19,152
Total Net Assets Fund Balance$92,209$73,057▼ $19,152
Total Liabilities and Net Assets / Fund Balance$92,209$73,057▼ $19,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,330$4,582$22,912
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig LinvillePresident
Jae LeeVice President
Shawnee AmancioBusiness manage
Corinne RosenthalComm. manager
Kendra BiermanMeet manager
Kelly ReznerProp Shop
Kenny TorresSecretary
Laura LiuTreasurer
Julie SeuferlingVolunteers
Kim LayWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$348,079
Program Service Revenue
$110,935
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,145
Other Expenses$171,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$277,908--$277,908
Occupancy$51,957--$51,957
Payroll Taxes$29,237--$29,237
All Other Expenses$22,537$6,455-$28,992
Other Expenses$6,533--$6,533
Office Expenses-$3,953-$3,953
Depreciation Depletion$2,291--$2,291
Fees for Services Accounting-$800-$800
Conferences and Meetings$20--$20
Total Functional Expenses$466,958$11,208$0$478,166
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
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
315

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIRCLE CITY AQUATICS IS A YEAR ROUND COMPETITIVE SWIM CLUB FOSTERING AGE GROUP SWIM TRAINING AND SWIM COMPETITION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022537
IRS990/AllOtherExpensesGrp/TotalAmt028992
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA LIU
IRS990/BooksInCareOfDetail/PhoneNum09518707887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 77183
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0928770103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071588
IRS990/CashNonInterestBearingGrp/EOYAmt054727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0277908
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110935
IRS990/CYRevenuesLessExpensesAmt0-19152
IRS990/CYSalariesCompEmpBnftPaidAmt0307145
IRS990/CYTotalExpensesAmt0478166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459014
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02291
IRS990/DepreciationDepletionGrp/TotalAmt02291
IRS990/Desc0PROMOTE YOUTH SWIMMING THROUGH TRAINING AND COMPETITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0466958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRA BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY REZNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SEUFERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM LAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CORINNE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA LIU
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWNEE AMANCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Meet manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROP SHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Comm. manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business manage
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018330
IRS990/LandBldgEquipCostOrOtherBssAmt022912
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0333492
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIRCLE CITY AQUATICS IS A YEAR ROUND COMPETITIVE SWIM CLUB FOSTERING AGE GROUP SWIM TRAINING AND SWIM COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092209
IRS990/NetAssetsOrFundBalancesEOYAmt073057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051957
IRS990/OccupancyGrp/TotalAmt051957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OfficeExpensesGrp/TotalAmt03953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SWIM MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc3BANQUETS
IRS990/OtherExpensesGrp/ProgramServicesAmt048376
IRS990/OtherExpensesGrp/ProgramServicesAmt114112
IRS990/OtherExpensesGrp/ProgramServicesAmt213987
IRS990/OtherExpensesGrp/ProgramServicesAmt36533
IRS990/OtherExpensesGrp/TotalAmt048376
IRS990/OtherExpensesGrp/TotalAmt114112
IRS990/OtherExpensesGrp/TotalAmt213987
IRS990/OtherExpensesGrp/TotalAmt36533
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029237
IRS990/PayrollTaxesGrp/TotalAmt029237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SWIM MEET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WATER POLO CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385376
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245248
IRS990/PYProgramServiceRevenueAmt0207013
IRS990/PYRevenuesLessExpensesAmt0-39669
IRS990/PYSalariesCompEmpBnftPaidAmt0386810
IRS990/PYTotalExpensesAmt0632058
IRS990/PYTotalRevenueAmt0592389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259731
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01895619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240067
IRS990ScheduleA/Total509Grp/TotalAmt01895619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018330
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092209
IRS990/TotalAssetsEOYAmt073057
IRS990/TotalAssetsGrp/BOYAmt092209
IRS990/TotalAssetsGrp/EOYAmt073057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348079
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073057
IRS990/TotalProgramServiceExpensesAmt0466958
IRS990/TotalProgramServiceRevenueAmt0110935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459014
IRS990/TotalVolunteersCnt0315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073057
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073057
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LIU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,057
Liabilities
$0
Net assets
$73,057
Revenue
$459,014
Expenses
$478,166
Net income
-$19,152
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