Civic Intelligence

Boca Raton Acquatics Inc

990EZ • Fiscal year 2015 • EIN 46-4012011

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.brswim.com
401 NE 20th StreetBoca Raton, FL 33431

(561) 756-2044

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% 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

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,157

Down $1,003 (-32%) from 2014

Net Assets

Down

$2,092

Down $1,068 (-34%) from 2014

Liabilities

$65

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$189,243

Up $85,639 (+83%) from 2014

Expenses

Up

$190,311

Up $88,917 (+88%) from 2014

Net Income

Down

-$1,068

Down $3,278 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $3,160Net Assets 2014: $3,1602014Assets 2015: $2,157Liabilities 2015: $65Net Assets 2015: $2,0922015Assets 2016: $5,455Liabilities 2016: $0Net Assets 2016: $5,4552016Assets 2017: $372Liabilities 2017: $486Net Assets 2017: -$1142017Assets 2018: $3,034Liabilities 2018: $3,465Net Assets 2018: -$4312018Assets 2019: $12,056Liabilities 2019: $0Net Assets 2019: $12,0562019Assets 2020: $91,091Liabilities 2020: $105,850Net Assets 2020: -$14,7592020Assets 2021: $89,867Liabilities 2021: $80,000Net Assets 2021: $9,8672021Assets 2022: $98,575Liabilities 2022: $74,110Net Assets 2022: $24,4652022Assets 2023: $64,194Liabilities 2023: $37,471Net Assets 2023: $26,7232023Assets 2024: $43,351Liabilities 2024: $34,659Net Assets 2024: $8,6922024

Highlighted filing

2015

Assets$2,157
Liabilities$65
Net Assets$2,092
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $103,604Expenses 2014: $101,394Net Income 2014: $2,2102014Revenue 2015: $189,243Expenses 2015: $190,311Net Income 2015: -$1,0682015Revenue 2016: $242,862Expenses 2016: $239,499Net Income 2016: $3,3632016Revenue 2017: $269,343Expenses 2017: $274,912Net Income 2017: -$5,5692017Revenue 2018: $261,754Expenses 2018: $262,071Net Income 2018: -$3172018Revenue 2019: $231,970Expenses 2019: $219,483Net Income 2019: $12,4872019Revenue 2020: $138,032Expenses 2020: $164,847Net Income 2020: -$26,8152020Revenue 2021: $290,950Expenses 2021: $266,324Net Income 2021: $24,6262021Revenue 2022: $265,488Expenses 2022: $250,890Net Income 2022: $14,5982022Revenue 2023: $300,613Expenses 2023: $298,355Net Income 2023: $2,2582023Revenue 2024: $292,746Expenses 2024: $310,777Net Income 2024: -$18,0312024

Highlighted filing

2015

Revenue$189,243
Expenses$190,311
Net Income-$1,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$189,243
Mission and Program Overview

Mission

To provide a year-round swimming program to children and adults

To provide a year-round swimming program to children

Program Services

DescriptionGrantsExpenses
The program teaches the values of teamwork, self-discipline and sportsmanship, resulting in a well-rounded school aged children. Membership has reached 312 lifetime and currently has 141 active members.$1,250$189,061
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan WilliamsVice PresidentFT$45,600-$45,600
Eric HillPresidentPT$19,200-$19,200
Donna DaschbachDirector-$0--
Matt MorganDirector-$0--
Dawn TascaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boca Raton Acquatics Inc
EIN
46-4012011
Phone
5617562044
Address
401 NE 20th Street, Boca Raton, FL 33431

Signing Officer

Name
Eric Hill
Title
President
Phone
5617562044
Signed
2016-06-27
Discuss with paid preparer
No

Preparer

Firm
Michlou Consulting Inc
Address
7015 Beracasa Way Suite 208, Boca Raton, FL 33433
Preparer
Susan Finkelstein
Phone
5612375264
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 12,397”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing Fees 5,623”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 882”

Form 990-EZ, Part I, Line 16, Other Expenses

“USAS Swim Meet Dues Registrations 28,062”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team Gear 9,233”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expense 1,221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 8,266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Fees 281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing Education - Coaches 244”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 0, End of year 65”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum05617562044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NE 20th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02157
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt0189243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02092
IRS990EZ/OccupancyRentUtltsAndMaintAmt017822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Daschbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Tasca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a year-round swimming program to children
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt013573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program teaches the values of teamwork, self-discipline and sportsmanship, resulting in a well-rounded school aged children. Membership has reached 312 lifetime and currently has 141 active members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0190311
IRS990EZ/TotalProgramServiceExpensesAmt0189061
IRS990EZ/TotalRevenueAmt0189243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brswim.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103604
IRS990ScheduleA/Total509Grp/TotalAmt0103604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 12,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Processing Fees 5,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USAS Swim Meet Dues Registrations 28,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Gear 9,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expense 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 8,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Fees 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education - Coaches 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable Beginning of year 0, End of year 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617562044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boca Raton Acquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0464012011
ReturnHeader/Filer/PhoneNum05617562044
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 NE 20th Street
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michlou Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07015 Beracasa Way Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05612375264
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Finkelstein
ReturnHeader/ReturnTs02016-06-27T01:39:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157
Liabilities
$65
Net assets
$2,092
Revenue
$189,243
Expenses
$190,311
Net income
-$1,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.09$2.93$3.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$3.01$2.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.74$0.24$2.65$2.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.80$0.10$2.91$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.06$0.15$1.38$1.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.32$2.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$2.62$2.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.43$2.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.89$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.04$1.01$0.02