Civic Intelligence

Vanguard Aquatics

990 • Fiscal year 2016 • EIN 46-1961738

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profilewww.hbvanguard.com

View Organization Page

415 15th Street Unit 14Huntington Beach, CA 92648

(949) 798-9022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,552

Flat from 2016

Net Assets

Flat

$59,552

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$432,316

Flat from 2016

Expenses

Flat

$414,937

Flat from 2016

Net Income

Flat

$17,379

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $60,377Liabilities 2013: $0Net Assets 2013: $60,3772013Assets 2014: $49,054Liabilities 2014: $0Net Assets 2014: $49,0542014Assets 2015: $42,173Liabilities 2015: $0Net Assets 2015: $42,1732015Assets 2016: $59,552Liabilities 2016: $0Net Assets 2016: $59,5522016Assets 2016: $59,552Liabilities 2016: $0Net Assets 2016: $59,5522016Assets 2017: $39,743Liabilities 2017: $0Net Assets 2017: $39,7432017Assets 2018: $60,761Liabilities 2018: $0Net Assets 2018: $60,7612018Assets 2019: $33,909Liabilities 2019: $0Net Assets 2019: $33,9092019Assets 2020: $99,887Liabilities 2020: $0Net Assets 2020: $99,8872020Assets 2021: $155,707Liabilities 2021: $0Net Assets 2021: $155,7072021Assets 2022: $49,998Liabilities 2022: $0Net Assets 2022: $49,9982022

Highlighted filing

2016

Assets$59,552
Liabilities$0
Net Assets$59,552
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $303,339Expenses 2013: $242,962Net Income 2013: $60,3772013Revenue 2014: $330,767Expenses 2014: $342,090Net Income 2014: -$11,3232014Revenue 2015: $340,528Expenses 2015: $347,409Net Income 2015: -$6,8812015Revenue 2016: $432,316Expenses 2016: $414,937Net Income 2016: $17,3792016Revenue 2016: $432,316Expenses 2016: $414,937Net Income 2016: $17,3792016Revenue 2017: $421,609Expenses 2017: $440,886Net Income 2017: -$19,2772017Revenue 2018: $517,209Expenses 2018: $496,191Net Income 2018: $21,0182018Revenue 2019: $585,436Expenses 2019: $612,288Net Income 2019: -$26,8522019Revenue 2020: $295,177Expenses 2020: $229,199Net Income 2020: $65,9782020Revenue 2021: $745,883Expenses 2021: $690,063Net Income 2021: $55,8202021Revenue 2022: $776,353Expenses 2022: $882,062Net Income 2022: -$105,7092022

Highlighted filing

2016

Revenue$432,316
Expenses$414,937
Net Income$17,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$432,316
Mission and Program Overview

Mission

We are a non-profit youth sports organization dedicated to providing the best water polo experience to kids of all ages and skill levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,173$56,752▲ $14,579
Receivables From Officers Etc-$2,800-
Total Assets$42,173$59,552▲ $17,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,173$59,552▲ $17,379
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$42,173$59,552▲ $17,379
Total Liabilities and Net Assets / Fund Balance$42,173$59,552▲ $17,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sasa BranisavljevicCEOPT$59,175$59,175

Board Members and Trustees

NameTitle
Jeanne SimpsonCFO/Director
Tracy BowmanSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,713
Program Service Revenue
$409,202
Investment Income
$0
Other Revenue
$6,401
All Other Contributions
$16,713
Change in Net Assets
$17,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,429
Other Expenses$182,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,916--$152,916
Current Officers, Directors, Trustees, and Key Employees-$59,175-$59,175
Occupancy$52,657--$52,657
Payroll Taxes$15,461$4,877-$20,338
Travel$14,253--$14,253
All Other Expenses$496$3,046$0$3,542
Advertising$2,713--$2,713
Other Expenses$2,243$0$0$2,243
Office Expenses-$699-$699
Total Functional Expenses$347,140$67,797$0$414,937
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 Officers, Directors, Trustees, and Key Employees-$2,800-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Form 990 was reviewed by Board of Directors before being filed.”

Form 990, Part VI, Section C, Line 19

“Vanguard Aquatics makes all governing documents, conflict of interest policy, and financial statements available to the public at the request of the respected party.”

Filing and Contact Details

Filer

Filer Name
Vanguard Aquatics
EIN
46-1961738
Phone
9497989022
Address
415 15th Street Unit 14, Huntington Beach, CA 92648

Signing Officer

Name
Tracy Bowman
Title
Director
Phone
9497989022
Signed
2017-06-30

Organization Details

Principal Officer
Sasa Branisaljevic
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Amend return to correctly answer Yes to question 26 under Part IV and complete Schedule L, Part II. Original submission had incorrectly answered No to question 26.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amend return to correctly answer Yes to question 26 under Part IV and complete Schedule L, Part II. Original submission had incorrectly answered No to question 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by Board of Directors before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vanguard Aquatics makes all governing documents, conflict of interest policy, and financial statements available to the public at the request of the respected party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hbvanguard.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Original return was filed timely on May 11, 2017. This is an amended return to correct answer in Part IV, question 26.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09497989022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANGUARD AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0461961738
ReturnHeader/Filer/PhoneNum09497989022
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 15th Street Unit 14
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.83.144.54
ReturnHeader/ReturnTs02017-06-30T15:50:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$59,552
Liabilities
$0
Net assets
$59,552
Revenue
$432,316
Expenses
$414,937
Net income
$17,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$7.76$8.82$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$7.46$6.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.95$2.29$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$5.85$6.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.17$4.96$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.22$4.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.32$4.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.32$4.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.41$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.31$3.42$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.03$2.43$0.60