Civic Intelligence

North Palm Beach Aquatic Foundation Inc.

990EZ • Fiscal year 2020 • EIN 65-0227820

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
100 Fathom RoadNorth Palm Beach, FL 33408

(561) 792-7261

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,818

Down $14,284 (-41%) from 2019

Net Assets

Down

$20,818

Down $14,284 (-41%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$25,011

Down $78,716 (-76%) from 2019

Expenses

Down

$39,295

Down $71,472 (-65%) from 2019

Net Income

Down

-$14,284

Down $7,244 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2016: $27,739Liabilities 2016: $02016Assets 2017: $30,406Liabilities 2017: $02017Assets 2018: $42,142Liabilities 2018: $02018Assets 2019: $35,102Net Assets 2019: $35,1022019Assets 2020: $20,818Liabilities 2020: $0Net Assets 2020: $20,8182020Assets 2021: $55,529Liabilities 2021: $0Net Assets 2021: $55,5292021Assets 2022: $61,322Liabilities 2022: $0Net Assets 2022: $61,3222022Assets 2023: $75,407Liabilities 2023: $0Net Assets 2023: $75,4072023Assets 2024: $99,595Liabilities 2024: $0Net Assets 2024: $99,5952024

Highlighted filing

2020

Assets$20,818
Liabilities$0
Net Assets$20,818
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $98,402Expenses 2016: $79,923Net Income 2016: $18,4792016Revenue 2017: $95,377Expenses 2017: $92,710Net Income 2017: $2,6672017Revenue 2018: $92,212Expenses 2018: $77,597Net Income 2018: $14,6152018Revenue 2019: $103,727Expenses 2019: $110,767Net Income 2019: -$7,0402019Revenue 2020: $25,011Expenses 2020: $39,295Net Income 2020: -$14,2842020Revenue 2021: $136,885Expenses 2021: $102,174Net Income 2021: $34,7112021Revenue 2022: $117,956Expenses 2022: $112,163Net Income 2022: $5,7932022Revenue 2023: $142,332Expenses 2023: $128,247Net Income 2023: $14,0852023Revenue 2024: $183,118Expenses 2024: $158,930Net Income 2024: $24,1882024

Highlighted filing

2020

Revenue$25,011
Expenses$39,295
Net Income-$14,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$25,011
Mission and Program Overview

Mission

To foster amateur swimming competitions

Program Services

DescriptionGrantsExpenses
TO FOSTER STATE, NATIONAL OR INTERNATIONAL COMPETITION IN AMATEUR SWIMMING$0$39,295
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CAVANAHDirector-$0--
ALFONSO AQUIRREDirector-$0--
SANDRA CAVANAHDirector-$0--
ALEXANDRA AQUIRREDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Palm Beach
EIN
65-0227820
Phone
5617927261
Address
100 FATHOM ROAD, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Richard Cavanah
Title
Director
Phone
5617927261
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
James F Mullen Iv
Phone
5618329292
Supplemental Narrative

Additional Explanations

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

“Description: home meet expenses. Amount: 1,410. Description: away meet expenses. Amount: 5,042. Description: team functions. Amount: 997. Description: supplies. Amount: 3,924. Description: filing fees. Amount: 211. Description: pool rental. Amount: 25,390. Description: memberships. Amount: 1,840. Description: tax preparation. Amount: 481. Total to form 990-ez, line 16: 39,295.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD CAVANAH
IRS990EZ/BooksInCareOfDetail/PhoneNum05617627261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FATHOM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14284
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020818
IRS990EZ/GrossReceiptsAmt025011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CAVANAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFONSO AQUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA CAVANAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA AQUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AMATEUR SWIMMING COMPETITIONS
IRS990EZ/ProgramServiceRevenueAmt020311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER STATE, NATIONAL OR INTERNATIONAL COMPETITION IN AMATEUR SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039295
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039295
IRS990EZ/TotalProgramServiceExpensesAmt039295
IRS990EZ/TotalRevenueAmt025011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098402
IRS990ScheduleA/Total509Grp/TotalAmt0414729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HOME MEET EXPENSES. AMOUNT: 1,410. DESCRIPTION: AWAY MEET EXPENSES. AMOUNT: 5,042. DESCRIPTION: TEAM FUNCTIONS. AMOUNT: 997. DESCRIPTION: SUPPLIES. AMOUNT: 3,924. DESCRIPTION: FILING FEES. AMOUNT: 211. DESCRIPTION: POOL RENTAL. AMOUNT: 25,390. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,840. DESCRIPTION: TAX PREPARATION. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 39,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CAVANAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617927261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PALM BEACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AQUATIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0650227820
ReturnHeader/Filer/PhoneNum05617927261
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FATHOM ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MULLEN IV
ReturnHeader/ReturnTs02021-11-12T15:40:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVANAH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,818
Liabilities
$0
Net assets
$20,818
Revenue
$25,011
Expenses
$39,295
Net income
-$14,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.83$1.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.42$1.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.18$1.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.37$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.04$1.11$0.07
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.92$0.78$0.15
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.95$0.93$0.03
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.98$0.80$0.18