Civic Intelligence

Boca Raton Acquatics Inc

990 • Fiscal year 2018 • EIN 46-4012011

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,034

Up $2,662 (+716%) from 2017

Net Assets

Down

-$431

Down $317 (-278%) from 2017

Liabilities

Up

$3,465

Up $2,979 (+613%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$261,754

Down $7,589 (-2.8%) from 2017

Expenses

Down

$262,071

Down $12,841 (-4.7%) from 2017

Net Income

Up

-$317

Up $5,252 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$3,034
Liabilities$3,465
Net Assets-$431
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$261,754
Expenses$262,071
Net Income-$317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$261,754
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$372$3,034▲ $2,662
Rtn Earn Endowment Incm Other Fnds$-114$-431▼ $317
Total Assets$372$3,034▲ $2,662
Liabilities
Other Liabilities$486$3,465▲ $2,979
Total Liabilities$486$3,465▲ $2,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114$-431▼ $317
Total Liabilities and Net Assets / Fund Balance$372$3,034▲ $2,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$969$969
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
$261,753
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,712
Other Expenses$108,879
Grants and Similar Amounts Paid$15,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,028
Current Officers, Directors, Trustees, and Key Employees---$63,000
Occupancy---$15,960
Grants to Domestic Individuals---$15,480
Travel---$14,634
Payroll Taxes---$9,684
Information Technology---$9,252
Other Expenses---$7,442
Advertising---$2,125
Fees for Services Accounting---$1,950
Insurance---$1,885
Depreciation Depletion-$969-$969
Total Functional Expenses$0$969$0$262,071
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$3,465
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
2019-07-25
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
8

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 teh USAA Swim organization. This allows our children to participate in higher level swim meets and increases recognition to our organization and community.”

Raw XML Appendix320 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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IRS990/OtherExpensesGrp/Desc1Operations Supplies and Communications Expenses
IRS990/OtherExpensesGrp/Desc2Credit Card Processing Expenses
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ReturnHeader/FilingSecurityInformation/IPTm016:48:13
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/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Finkelstein
ReturnHeader/ReturnTs02019-07-25T11:16:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034
Liabilities
$3,465
Net assets
-$431
Revenue
$261,754
Expenses
$262,071
Net income
-$317
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