Civic Intelligence

Almaden Riptides

990 • Fiscal year 2023 • EIN 46-3389957

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 18, 2024

Organization Profilewww.almadenriptides.com
6856 Bret Harte DriveSan Jose, CA 95120

(408) 239-9777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$60,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$115,485

Down $4,025 (-3.4%) from 2022

Net Assets

Down

$101,815

Down $4,025 (-3.8%) from 2022

Liabilities

Flat

$13,670

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$286,349

Down $2,751 (-1.0%) from 2022

Expenses

Up

$290,374

Up $34,650 (+14%) from 2022

Net Income

Down

-$4,025

Down $37,401 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2014: $29,686Liabilities 2014: $652014Assets 2015: $42,000Liabilities 2015: $402015Assets 2016: $31,766Liabilities 2016: $02016Assets 2017: $20,023Liabilities 2017: $02017Assets 2019: $52,339Liabilities 2019: $02019Assets 2020: $77,905Liabilities 2020: $0Net Assets 2020: $77,9052020Assets 2021: $86,134Liabilities 2021: $13,670Net Assets 2021: $72,4642021Assets 2022: $119,510Liabilities 2022: $13,670Net Assets 2022: $105,8402022Assets 2023: $115,485Liabilities 2023: $13,670Net Assets 2023: $101,8152023Assets 2024: $52,455Liabilities 2024: $0Net Assets 2024: $52,4552024Assets 2025: $37,992Net Assets 2025: $37,9922025

Highlighted filing

2023

Assets$115,485
Liabilities$13,670
Net Assets$101,815
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $92,216Expenses 2014: $62,595Net Income 2014: $29,6212014Revenue 2015: $110,482Expenses 2015: $98,143Net Income 2015: $12,3392015Revenue 2016: $69,963Expenses 2016: $80,157Net Income 2016: -$10,1942016Revenue 2017: $71,344Expenses 2017: $83,087Net Income 2017: -$11,7432017Revenue 2019: $173,786Expenses 2019: $150,432Net Income 2019: $23,3542019Revenue 2020: $254,584Expenses 2020: $229,018Net Income 2020: $25,5662020Revenue 2021: $252,456Expenses 2021: $257,897Net Income 2021: -$5,4412021Revenue 2022: $289,100Expenses 2022: $255,724Net Income 2022: $33,3762022Revenue 2023: $286,349Expenses 2023: $290,374Net Income 2023: -$4,0252023Revenue 2024: $229,993Expenses 2024: $279,353Net Income 2024: -$49,3602024Revenue 2025: $190,023Expenses 2025: $204,486Net Income 2025: -$14,4632025

Highlighted filing

2023

Revenue$286,349
Expenses$290,374
Net Income-$4,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$286,349
Mission and Program Overview

Mission

To develop an aquatics program that teaches and trains all levels of swimmers, emphasizing individual progress, team unity and family participation. The team is committed to excellence and dedicated to developing athletes to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,582$86,069▼ $3,513
Savings and Temporary Cash Investments$28,187$28,190▲ $3
Land, Buildings, and Equipment, Net$1,241$726▼ $515
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$119,510$115,485▼ $4,025
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$13,670$13,670→ $0
Total Liabilities$13,670$13,670→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,840$101,815▼ $4,025
Total Net Assets Fund Balance$105,840$101,815▼ $4,025
Total Liabilities and Net Assets / Fund Balance$119,510$115,485▼ $4,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$726$11,044$11,770
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle KikutaPresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Cathy ShinCommunications
Carol ChiuRegistration
Eric BurkSafeSport
Katie CiciarellaTeam Manager
Karen RockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,346
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-4,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,622
Other Expenses$142,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,058
Occupancy---$71,962
Current Officers, Directors, Trustees, and Key Employees---$60,000
Travel---$18,098
Payroll Taxes---$11,564
Fees for Services Other---$4,586
Other Expenses---$1,643
All Other Expenses---$1,491
Office Expenses---$1,284
Depreciation Depletion---$515
Advertising---$200
Total Functional Expenses$0$0$0$290,374
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$13,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Almaden Riptides
EIN
46-3389957
Phone
4082399777
Address
6856 BRET HARTE DRIVE, SAN JOSE, CA 95120

Signing Officer

Name
Kyle Kikuta
Title
President
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Crawford Pimentel Corporation
Address
1550 The Alameda Ste 211, San Jose, CA 95126
Preparer
Karen Rockwell
Phone
4089426888
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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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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.almadenriptides.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Kikuta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Almaden Riptides
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0463389957
ReturnHeader/Filer/PhoneNum04082399777
ReturnHeader/Filer/USAddress/AddressLine1Txt06856 BRET HARTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crawford Pimentel Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 The Alameda Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04089426888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Rockwell
ReturnHeader/ReturnTs02024-01-18T13:03:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kikuta
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,485
Liabilities
$13,670
Net assets
$101,815
Revenue
$286,349
Expenses
$290,374
Net income
-$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.90$2.04$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.30$2.79$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.02$2.86$2.90$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.06$2.89$2.56$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$2.52$2.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.55$2.29$0.26
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$1.74$1.50$0.23
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.71$0.83$0.12
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.70$0.80$0.10
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.10$0.98$0.12
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.92$0.63$0.30