Civic Intelligence

All Desert Aquatics Inc

EIN 81-2033217 • 501(c)3 • Desert Hot Springs, CA

Profile

A community based organization with a mission to provide swimming programs for children and adults.

66875 Vista PlaceDesert Hot Springs, CA 92240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

85th percentile

$1,730

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,943

Down $670 (-2.6%) from 2019

Liabilities

Down

$0

Down $14 (-100%) from 2019

Net Assets

Down

$24,943

Down $656 (-2.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,481 (-100%) from 2019

Expenses

Down

$656

Down $9,772 (-94%) from 2019

Net Income

Up

-$656

Up $6,291 (+91%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $10,654Liabilities 2016: $164Net Assets 2016: $10,4902016Assets 2017: $33,710Liabilities 2017: $11Net Assets 2017: $33,6992017Assets 2018: $32,609Liabilities 2018: $63Net Assets 2018: $32,5462018Assets 2019: $25,613Liabilities 2019: $14Net Assets 2019: $25,5992019Assets 2020: $24,943Liabilities 2020: $0Net Assets 2020: $24,9432020

Highlighted filing

2020

Assets$24,943
Liabilities$0
Net Assets$24,943
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $48,094Expenses 2016: $43,318Net Income 2016: $4,7762016Revenue 2017: $87,913Expenses 2017: $67,435Net Income 2017: $20,4782017Revenue 2018: $29,118Expenses 2018: $29,595Net Income 2018: -$4772018Revenue 2019: $3,481Expenses 2019: $10,428Net Income 2019: -$6,9472019Revenue 2020: $0Expenses 2020: $656Net Income 2020: -$6562020

Highlighted filing

2020

Revenue$0
Expenses$656
Net Income-$656
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$24,943
Liabilities
$0
Net assets
$24,943
Revenue
$0
Expenses
$656
Net income
-$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.00$0.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.01$25.6$3.48$10.4$6.95
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.06$32.5$29.1$29.6$0.48
2017Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$87.9$67.4$20.5
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.16$10.5$48.1$43.3$4.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

A community based organization with a mission to provide swimming programs for children and adults.

Program Services

DescriptionGrantsExpenses
NONE NON-OPERATIONAL FOR 2019$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
All Desert Aquatics Inc
EIN
81-2033217
Phone
7603293212
Address
66875 VISTA PLACE, DESERT HOT SPRINGS, CA 92240

Signing Officer

Name
Rene Hickey
Title
President
Phone
7603293212
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
On Account of US
Address
68733 PEREZ RD STE C11, CATHEDRAL CITY, CA 92234
Preparer
Doreen Holcomb
Phone
7607709090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board Members received and review copies of the 990 prior to filing.”

Pt VI, Line 12C

“Any transaction that could result in a conflict of interest is reviewed and approved by the Board of Directors”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 139.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 36.”

Form 990EZ, Part I, Line 16

“TAX & LICENSE”

Form 990EZ, Part I, Line 16

“LIABLITY INSURANCE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENE HICKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07603293212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066875 VISTA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESERT HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0RENE HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY BASED ORGANIZATION WITH A MISSION TO PROVIDE SWIMMING PROGRAMS FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE NON-OPERATIONAL FOR 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0656
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139953
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139953
IRS990ScheduleA/TotalSupportAmt0139953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members received and review copies of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any transaction that could result in a conflict of interest is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX & LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABLITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603293212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL DESERT AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLD
ReturnHeader/Filer/EIN0812033217
ReturnHeader/Filer/PhoneNum07603293212
ReturnHeader/Filer/USAddress/AddressLine1Txt066875 VISTA PLACE
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA614FF548322EC2D57B121EB2237FE10BA8A477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA614FF548322EC2D57B121EB2237FE10BA8A477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.5.53
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON ACCOUNT OF US
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068733 PEREZ RD STE C11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATHEDRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum07607709090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Holcomb
ReturnHeader/ReturnTs02020-11-17T14:54:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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