Civic Intelligence

Boca Raton Acquatics Inc

990 • Fiscal year 2020 • EIN 46-4012011

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

(561) 251-3724

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

656%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$91,091

Up $79,035 (+656%) from 2019

Net Assets

Down

-$14,759

Down $26,815 (-222%) from 2019

Liabilities

Up

$105,850

Up $105,850 from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$138,032

Down $93,938 (-40%) from 2019

Expenses

Down

$164,847

Down $54,636 (-25%) from 2019

Net Income

Down

-$26,815

Down $39,302 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$91,091
Liabilities$105,850
Net Assets-$14,759
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$138,032
Expenses$164,847
Net Income-$26,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$138,032
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 515 lifetime and currently has 85 active members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,056$69,333▲ $57,277
Land, Buildings, and Equipment, Net-$21,758-
Rtn Earn Endowment Incm Other Fnds$12,056$-14,759▼ $26,815
Total Assets$12,056$91,091▲ $79,035
Liabilities
Unsecured Notes Loans Payable-$105,850-
Total Liabilities$0$105,850▲ $105,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,056$-14,759▼ $26,815
Total Liabilities and Net Assets / Fund Balance$12,056$91,091▲ $79,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,758$2,114$23,872
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan WilliamsPresidentFT$54,000$54,000

Board Members and Trustees

NameTitle
Dawn TascaDirector
Donna DaschbachDirector
Matt MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,560
Change in Net Assets
$-26,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,434
Other Expenses$51,413
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$54,000
Other Salaries and Wages---$40,140
Grants to Domestic Individuals---$12,000
Payroll Taxes---$7,294
Occupancy---$7,291
Fees for Services Accounting---$3,900
Insurance---$3,814
Travel---$2,146
Other Expenses---$2,003
Depreciation Depletion-$1,145-$1,145
Total Functional Expenses$0$1,145$0$164,847
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-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
5612513724
Address
935 Sweetwater Ln Room 104, Boca Raton, FL 33431

Signing Officer

Name
Allan Williams
Title
President
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Williams
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5

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 and community.”

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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0935 Sweetwater Ln Room 104
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/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Finkelstein
ReturnHeader/ReturnTs02021-09-01T06:44:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,091
Liabilities
$105,850
Net assets
-$14,759
Revenue
$138,032
Expenses
$164,847
Net income
-$26,815
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