Civic Intelligence

River City Aquatics Inc

990EZ • Fiscal year 2017 • EIN 46-1176917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1421 David StCape Girardeau, MO 63701

(573) 579-1235

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$33,485

Up $9,328 (+39%) from 2016

Net Assets

Down

$16,746

Down $5,844 (-26%) from 2016

Liabilities

Up

$16,739

Up $15,172 (+968%) from 2016

Revenue

Down

$147,426

Down $5,711 (-3.7%) from 2016

Expenses

Up

$153,271

Up $22,120 (+17%) from 2016

Net Income

Down

-$5,845

Down $27,831 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $6,616Liabilities 2012: $507Net Assets 2012: $6,1092012Assets 2013: $17,598Liabilities 2013: $783Net Assets 2013: $16,8152013Assets 2014: $21,418Liabilities 2014: $1,413Net Assets 2014: $20,0052014Assets 2015: $2,319Liabilities 2015: $1,716Net Assets 2015: $6032015Assets 2016: $24,157Liabilities 2016: $1,567Net Assets 2016: $22,5902016Assets 2017: $33,485Liabilities 2017: $16,739Net Assets 2017: $16,7462017Assets 2018: $32,971Liabilities 2018: $17,061Net Assets 2018: $15,9102018Assets 2019: $64,115Liabilities 2019: $3,017Net Assets 2019: $61,0982019Assets 2020: $46,727Liabilities 2020: $3,403Net Assets 2020: $43,3242020Assets 2021: $39,364Liabilities 2021: $0Net Assets 2021: $39,3642021Assets 2022: $32,109Liabilities 2022: $0Net Assets 2022: $32,1092022Assets 2023: $22,052Liabilities 2023: $02023Assets 2024: $26,107Liabilities 2024: $0Net Assets 2024: $26,1072024

Highlighted filing

2017

Assets$33,485
Liabilities$16,739
Net Assets$16,746

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $14,787Expenses 2012: $8,678Net Income 2012: $6,1092012Revenue 2013: $161,918Expenses 2013: $151,212Net Income 2013: $10,7062013Revenue 2014: $131,540Expenses 2014: $128,351Net Income 2014: $3,1892014Revenue 2015: $147,190Expenses 2015: $166,592Net Income 2015: -$19,4022015Revenue 2016: $153,137Expenses 2016: $131,151Net Income 2016: $21,9862016Revenue 2017: $147,426Expenses 2017: $153,271Net Income 2017: -$5,8452017Revenue 2018: $174,816Expenses 2018: $175,652Net Income 2018: -$8362018Revenue 2019: $261,706Expenses 2019: $216,521Net Income 2019: $45,1852019Revenue 2020: $210,673Expenses 2020: $228,445Net Income 2020: -$17,7722020Revenue 2021: $198,591Expenses 2021: $202,551Net Income 2021: -$3,9602021Revenue 2022: $184,881Expenses 2022: $192,136Net Income 2022: -$7,2552022Revenue 2023: $160,795Expenses 2023: $170,852Net Income 2023: -$10,0572023Revenue 2024: $214,735Expenses 2024: $210,680Net Income 2024: $4,0552024

Highlighted filing

2017

Revenue$147,426
Expenses$153,271
Net Income-$5,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$147,426
Mission and Program Overview

Mission

River city aquatics provides swimming related activities to area youth which includes but is not limited to providing swim lessons and opportunities to swim in meets

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LOCAL YOUTH THE OPPORTUNITY TO TRAIN AND COMPETE IN LOCAL SWIMMING MEETS.-$153,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD WALTERSPresident-$0--
JENNIFER DENNISVice-Preside-$0--
JESSICA CRACRAFTTreasurer-$0--
RACHEL THEALLSecretary-$0--
GREG CUGINIMeet DirectoPT$0--
LAURA SHERIDANBoard Member-$0--
BETH RINGWALDBoard Member-$0--
GINA LANDEWEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
River City Aquatics
EIN
46-1176917
Phone
5735791235
Address
1421 DAVID ST, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Jessica Cracraft
Title
Treasurer
Phone
5735791235
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hillin and Company Pc
Address
364 S BROADVIEW, CAPE GIRARDEAU, MO 63703
Preparer
John Hillin
Phone
5733348200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Hosted meets 6,933 summer league 5,950 fundraising 1,181 total 14,064

Form 990-ez, Part I, Line 16

Expenses advertising 666 telephone 990 other office 3,781 website exp 1,220 travel - coaches 10,352 aau membership 117 team building 3,147 team apparel 1,257 non athlete fees 2,962 donation 459 total 24,951

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,566 16,739

Form 990-ez, Part III

River city aquatics provides swimming related activities to area youth which includes but is not limited to providing swim lessons and opportunities to swim in meets

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CRACRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL THEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG CUGINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH RINGWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA LANDEWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEET DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0RIVER CITY AQUATICS PROVIDES SWIMMING RELATED ACTIVITIES TO AREA YOUTH WHICH INCLUDES BUT IS NOT LIMITED TO PROVIDING SWIM LESSONS AND OPPORTUNITIES TO SWIM IN MEETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSTED MEETS 6,933 SUMMER LEAGUE 5,950 FUNDRAISING 1,181 TOTAL 14,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 666 TELEPHONE 990 OTHER OFFICE 3,781 WEBSITE EXP 1,220 TRAVEL - COACHES 10,352 AAU MEMBERSHIP 117 TEAM BUILDING 3,147 TEAM APPAREL 1,257 NON ATHLETE FEES 2,962 DONATION 459 TOTAL 24,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,566 16,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIVER CITY AQUATICS PROVIDES SWIMMING RELATED ACTIVITIES TO AREA YOUTH WHICH INCLUDES BUT IS NOT LIMITED TO PROVIDING SWIM LESSONS AND OPPORTUNITIES TO SWIM IN MEETS
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0461176917
ReturnHeader/Filer/PhoneNum05735791235
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431182376
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0364 S BROADVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05733348200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HILLIN
ReturnHeader/ReturnTs02018-11-15T13:02:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings