Civic Intelligence

Boca Raton Acquatics Inc

990 • Fiscal year 2023 • EIN 46-4012011

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization Profilewww.brswim.com
935 Sweetwater Ln APT 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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$116,991

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$64,194

Down $34,381 (-35%) from 2022

Net Assets

Up

$26,723

Up $2,258 (+9.2%) from 2022

Liabilities

Down

$37,471

Down $36,639 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$300,613

Up $35,125 (+13%) from 2022

Expenses

Up

$298,355

Up $47,465 (+19%) from 2022

Net Income

Down

$2,258

Down $12,340 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$64,194
Liabilities$37,471
Net Assets$26,723
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$300,613
Expenses$298,355
Net Income$2,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$300,613
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$90,742$59,494▼ $31,248
Rtn Earn Endowment Incm Other Fnds$24,465$26,723▲ $2,258
Land, Buildings, and Equipment, Net$7,833$4,700▼ $3,133
Total Assets$98,575$64,194▼ $34,381
Liabilities
Unsecured Notes Loans Payable$74,000$37,471▼ $36,529
Accounts Payable and Accrued Expenses$110--
Total Liabilities$74,110$37,471▼ $36,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,465$26,723▲ $2,258
Total Liabilities and Net Assets / Fund Balance$98,575$64,194▼ $34,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,700$19,172$23,872
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan WilliamsPresidentFT$116,991$116,991

Board Members and Trustees

NameTitle
Dawn TascaDirector
Donna DaschbachDirector
Matt MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,695
Program Service Revenue
$0
Investment Income
$2,918
Other Revenue
$0
Change in Net Assets
$2,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,361
Other Expenses$110,714
Grants and Similar Amounts Paid$14,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$116,991
Other Salaries and Wages---$43,947
Occupancy---$36,848
Grants to Domestic Individuals---$14,280
Payroll Taxes---$12,423
Travel---$6,121
Fees for Services Accounting---$5,000
Depreciation Depletion-$3,133-$3,133
Other Expenses---$2,163
Insurance---$2,143
Office Expenses---$46
Total Functional Expenses$0$3,133$0$298,355
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
In Care Of
% Allan Williams
Phone
5612513724
Address
935 Sweetwater Ln APT 104, Boca Raton, FL 33431

Signing Officer

Name
Allan Williams
Title
President
Phone
5612513724
Signed
2024-08-20
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
7

Preparer

Firm
Michlou Consulting Inc
Address
7015 Beracasa Way Ste 208, Boca Raton, FL 33433
Preparer
Susan R 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.”

Raw XML Appendix330 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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.brswim.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05612513724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boca Raton Acquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0464012011
ReturnHeader/Filer/InCareOfNm0% Allan Williams
ReturnHeader/Filer/PhoneNum05612513724
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 Sweetwater Ln APT 104
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202065474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michlou Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07015 Beracasa Way Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05612375264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Finkelstein
ReturnHeader/ReturnTs02024-08-20T11:25:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$64,194
Liabilities
$37,471
Net assets
$26,723
Revenue
$300,613
Expenses
$298,355
Net income
$2,258
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