Civic Intelligence

Aquaducks Incorporated

990EZ • Fiscal year 2015 • EIN 41-2203004

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

PO Box 1084Petaluma, CA 94953

(707) 763-7018

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,870

Up $14,901 (+57%) from 2014

Net Assets

$40,738

No earlier filing loaded for comparison.

Liabilities

Up

$132

Up $132 from 2014

Revenue

Up

$179,990

Up $5,259 (+3.0%) from 2014

Expenses

Up

$165,221

Up $7 (+0.0%) from 2014

Net Income

Up

$14,769

Up $5,252 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $14,949Liabilities 2012: $02012Assets 2013: $16,594Liabilities 2013: $1422013Assets 2014: $25,969Liabilities 2014: $02014Assets 2015: $40,870Liabilities 2015: $132Net Assets 2015: $40,7382015Assets 2016: $31,665Net Assets 2016: $31,6652016Assets 2017: $22,883Net Assets 2017: $22,8832017Assets 2018: $556Liabilities 2018: $02018Assets 2019: $8,160Net Assets 2019: $8,1602019Assets 2020: $68,682Liabilities 2020: $1,690Net Assets 2020: $66,9922020Assets 2021: $106,296Net Assets 2021: $106,2962021Assets 2022: $106,102Liabilities 2022: $676Net Assets 2022: $105,4262022Assets 2023: $106,553Liabilities 2023: $02023Assets 2024: $92,673Net Assets 2024: $92,6732024

Highlighted filing

2015

Assets$40,870
Liabilities$132
Net Assets$40,738

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $147,304Expenses 2012: $158,044Net Income 2012: -$10,7402012Revenue 2013: $171,934Expenses 2013: $170,431Net Income 2013: $1,5032013Revenue 2014: $174,731Expenses 2014: $165,214Net Income 2014: $9,5172014Revenue 2015: $179,990Expenses 2015: $165,221Net Income 2015: $14,7692015Revenue 2016: $156,305Expenses 2016: $165,368Net Income 2016: -$9,0632016Revenue 2017: $171,863Expenses 2017: $180,645Net Income 2017: -$8,7822017Revenue 2018: $178,959Expenses 2018: $201,287Net Income 2018: -$22,3282018Revenue 2019: $163,927Expenses 2019: $156,323Net Income 2019: $7,6042019Revenue 2020: $176,033Expenses 2020: $124,002Net Income 2020: $52,0312020Revenue 2021: $186,499Expenses 2021: $131,017Net Income 2021: $55,4822021Revenue 2022: $40,824Expenses 2022: $41,694Net Income 2022: -$8702022Revenue 2023: $55,431Expenses 2023: $54,304Net Income 2023: $1,1272023Revenue 2024: $30,796Expenses 2024: $44,676Net Income 2024: -$13,8802024

Highlighted filing

2015

Revenue$179,990
Expenses$165,221
Net Income$14,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$181,934
Mission and Program Overview

Mission

To promote the sport of cometitive swimming and provide each swimmer the opportunity to develop swimming skills and to become a well rounded athlete

Program Services

DescriptionGrantsExpenses
PROVIDE COMPETITIVE SWIMMING OPPORTUNITIES FOR APPROX 120 SWIMMERS-$164,393
PROVIDE SCHOLARSHIPS$800$800
NON CASH EXPENSES-$28
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNE BALLTreasurer-$0--
DAVE CASSASSASecretary-$0--
LAYLAH STOLPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aquaducks Inc
EIN
41-2203004
Address
PO BOX 1084, PETALUMA, CA 94953

Signing Officer

Name
Verne Ball
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Albertoni CPA
Address
124 HOWARD ST, PETALUMA, CA 94952
Preparer
Sharon Albertoni
Phone
7077629300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 2,793 total 2,793

Form 990-ez, Part I, Line 16

Expenses insurance 4,910 bank fees 2,944 business expense 7,879 coach training 888 events -23 facility equipment 41 gifts 1,407 marketing 42 meet expenses 8,832 meet officials 136 office expense 1,530 pool expense 38,785 travel 3,850 miscellaneous 1,276 team equipment 514 non-investment depreciation 28 total 73,039

Form 990-ez, Part II, Line 24

Equipment 2,867 2,867 less accumulated depreciation 2,839 2,867 total 28 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 132

Form 990-ez, Part III

To promote the sport of cometitive swimming and provide each swimmer the opportunity to develop swimming skills and to become a well rounded athlete

Form 990-ez, Part III, Line 31

NON CASH EXPENSES

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025941
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01838
IRS990EZ/CostOfGoodsSoldAmt01526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010761
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057
IRS990EZ/GrossReceiptsAmt0181934
IRS990EZ/GrossSalesOfInventoryAmt01583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143791
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CASSASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAYLAH STOLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028
IRS990EZ/OtherExpensesTotalAmt073039
IRS990EZ/OtherRevenueTotalAmt02793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF COMETITIVE SWIMMING AND PROVIDE EACH SWIMMER THE OPPORTUNITY TO DEVELOP SWIMMING SKILLS AND TO BECOME A WELL ROUNDED ATHLETE
IRS990EZ/ProgramServiceRevenueAmt021168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMPETITIVE SWIMMING OPPORTUNITIES FOR APPROX 120 SWIMMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NON CASH EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0418
IRS990EZ/SpecialEventsNetIncomeLossAmt010343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165221
IRS990EZ/TotalProgramServiceExpensesAmt0165221
IRS990EZ/TotalRevenueAmt0179990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0844782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158852
IRS990ScheduleA/Total509Grp/TotalAmt0844782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 2,793 TOTAL 2,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 4,910 BANK FEES 2,944 BUSINESS EXPENSE 7,879 COACH TRAINING 888 EVENTS -23 FACILITY EQUIPMENT 41 GIFTS 1,407 MARKETING 42 MEET EXPENSES 8,832 MEET OFFICIALS 136 OFFICE EXPENSE 1,530 POOL EXPENSE 38,785 TRAVEL 3,850 MISCELLANEOUS 1,276 TEAM EQUIPMENT 514 NON-INVESTMENT DEPRECIATION 28 TOTAL 73,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,867 2,867 LESS ACCUMULATED DEPRECIATION 2,839 2,867 TOTAL 28 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE SPORT OF COMETITIVE SWIMMING AND PROVIDE EACH SWIMMER THE OPPORTUNITY TO DEVELOP SWIMMING SKILLS AND TO BECOME A WELL ROUNDED ATHLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON CASH EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUADUCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0412203004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1084
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451609808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON ALBERTONI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 HOWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077629300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ALBERTONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T11:38:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.31$0.45$0.14
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.55$0.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.41$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.86$1.31$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.76$1.24$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.64$1.56$0.08
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.79$2.01$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.72$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.80$1.65$0.15
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.75$1.65$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.72$1.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$1.47$1.58$0.11