Civic Intelligence

Boca Raton Acquatics Inc

990 • Fiscal year 2017 • EIN 46-4012011

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.brswim.com
935 Sweetwater Ln Room 104Boca Raton, FL 33431

(561) 756-2044

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% 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

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$372

Down $5,083 (-93%) from 2016

Net Assets

Down

-$114

Down $5,569 (-102%) from 2016

Liabilities

Up

$486

Up $486 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$269,343

Up $26,481 (+11%) from 2016

Expenses

Up

$274,912

Up $35,413 (+15%) from 2016

Net Income

Down

-$5,569

Down $8,932 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$372
Liabilities$486
Net Assets-$114
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$269,343
Expenses$274,912
Net Income-$5,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$269,343
Mission and Program Overview

Mission

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

The program teaches the values of teamwork, self-discipline and sportsmanship, resulting in well-rounded school aged children. Membership has reached 430 lifetime and currently has 136 active members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,210$372▼ $4,838
Rtn Earn Endowment Incm Other Fnds$5,455$-114▼ $5,569
Total Assets$5,455$372▼ $5,083
Other Assets Total$245--
Liabilities
Other Liabilities-$486-
Total Liabilities$0$486▲ $486
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,455$-114▼ $5,569
Total Liabilities and Net Assets / Fund Balance$5,455$372▼ $5,083
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allan WilliamsPresident
Dawn TascaDirector
Donna DaschbachDirector
Matt MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$269,339
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$48,320
Change in Net Assets
$-5,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,324
Other Expenses$98,308
Grants and Similar Amounts Paid$24,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$85,880
Other Salaries and Wages---$53,855
Occupancy---$24,760
Grants to Domestic Orgs---$16,000
Payroll Taxes---$12,589
Travel---$10,517
Grants to Domestic Individuals---$8,280
Other Expenses---$7,007
Fees for Services Accounting---$1,400
Information Technology---$1,238
Fees for Services Legal---$1,200
Insurance---$947
Advertising---$306
Total Functional Expenses$0$0$0$274,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boca Raton Community High SchoolBoca Raton, FL-Improve Pool Deck-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$486
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Boca Raton Acquatics Inc
EIN
46-4012011
Phone
5617562044
Address
935 Sweetwater Ln Room 104, Boca Raton, FL 33431

Signing Officer

Name
Allan Williams
Title
President
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hill
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
11

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, Part III, Line 4

“Acheived improved placement status in the USAA Swim organization. This allows our children to participate in higher level swim meets and increases recognition to our organization.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The program teaches the values of teamwork, self-discipline and sportsmanship, resulting in well-rounded school aged children. Membership has reached 430 lifetime and currently has 136 active members.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0306
IRS990/AllOtherContributionsAmt048320
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allan Williams
IRS990/BooksInCareOfDetail/PhoneNum05612513724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 Sweetwater Lane Unit 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05210
IRS990/CashNonInterestBearingGrp/EOYAmt0372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269339
IRS990/CYGrantsAndSimilarPaidAmt024280
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt098308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5569
IRS990/CYSalariesCompEmpBnftPaidAmt0152324
IRS990/CYTotalExpensesAmt0274912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided scholarships for 6 children membership at a value of 8,280. This allowed the children to participate in all activities for the year. The families were not financially able to assist in paying the fees and this allowed the kids to participate in the programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Daschbach
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawn Tasca
IRS990/Form990PartVIISectionAGrp/PersonNm3Allan Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt08280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01238
IRS990/InsuranceGrp/TotalAmt0947
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0221019
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a year-round swimming program to children and adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05455
IRS990/NetAssetsOrFundBalancesEOYAmt0-114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024760
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0USAS Registrations Swim Meet Dues and Expenses
IRS990/OtherExpensesGrp/Desc1Operations Supplies and Communications Expenses
IRS990/OtherExpensesGrp/Desc2Credit Card Processing Expenses
IRS990/OtherExpensesGrp/TotalAmt038662
IRS990/OtherExpensesGrp/TotalAmt112271
IRS990/OtherExpensesGrp/TotalAmt27007
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/OtherSalariesAndWagesGrp/TotalAmt053855
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Eric Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 16,000 capital improvements for the Palm Beach County School pool.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092575
IRS990/PYRevenuesLessExpensesAmt03363
IRS990/PYSalariesCompEmpBnftPaidAmt0138644
IRS990/PYTotalExpensesAmt0239499
IRS990/PYTotalRevenueAmt0242862
IRS990/ReconcilationRevenueExpnssAmt0-5569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08280
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-114
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0805048
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103604
IRS990ScheduleA/Total509Grp/TotalAmt0805048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Awning for Pool Deck
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improve Pool Deck
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boca Raton Community High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 NW 15th Court
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033486
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acheived improved placement status in the USAA Swim organization. This allows our children to participate in higher level swim meets and increases recognition to our organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05455
IRS990/TotalAssetsEOYAmt0372
IRS990/TotalAssetsGrp/BOYAmt05455
IRS990/TotalAssetsGrp/EOYAmt0372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269339
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0486
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372
IRS990/TravelGrp/TotalAmt010517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 NE 20th Street
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.brswim.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boca Raton Acquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0464012011
ReturnHeader/Filer/PhoneNum05617562044
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 Sweetwater Ln Room 104
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0660426E14EB2CAF232244B41E41E998C1E6D5B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0660426E14EB2CAF232244B41E41E998C1E6D5B01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06535302018104ruqn6me
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.229.121.43
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:26:02
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Finkelstein
ReturnHeader/ReturnTs02018-09-06T01:05:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372
Liabilities
$486
Net assets
-$114
Revenue
$269,343
Expenses
$274,912
Net income
-$5,569
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