Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$33,710
Up $23,056 (+216%) from 2016
Net Assets
Up$33,699
Up $23,209 (+221%) from 2016
Liabilities
Down$11
Down $153 (-93%) from 2016
Revenue And Expenses
Revenue
Up$87,913
Up $39,819 (+83%) from 2016
Expenses
Up$67,435
Up $24,117 (+56%) from 2016
Net Income
Up$20,478
Up $15,702 (+329%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,913
Mission and Program Overview
Mission
A community based organization with a mission to provide swimming programs for children and adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFERED RECREATIONAL SWIM, WATER EXERCISE, SWIM LESSONS, LIFEGUARD TRAINING, WATER SAFETY CERTIFICATION AND OTHER WATER PROGRAMS TO TO 2,904 MEMBERS OF OUR COMMUNITY. THERE WERE SERVICES OFFERED TO 547 LOW INCOME COMMUNITY MEMBERS FREE OF CHARGE | $1,767 | $67,436 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | $12,700 | - | $12,700 |
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
- 2017-12-07
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 8
“INTEREST INCOME 25.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 146.”
Form 990EZ, Part I, Line 16
“EDUCATIONAL EXPENSE 600.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 624.”
Form 990EZ, Part I, Line 16
“PROFESSIONAL FEES 1753.”
Form 990EZ, Part I, Line 16
“SUPPLIES 1610.”
Form 990EZ, Part I, Line 16
“TAX & LICENSE 3936.”
Form 990EZ, Part I, Line 16
“UNIFORMS 350.”
Form 990EZ, Part I, Line 16
“UTILITIES 10000.”
Form 990EZ, Part I, Line 16
“Worker's comp insurance 6227.”
Form 990EZ, Part I, Line 16
“LIABLITY INSURANCE 2787.”
Form 990EZ, Part I, Line 20
“Temp. Restricted net assets - acbci for supplies 1258.”
Form 990EZ, Part I, Line 20
“Temp. Restricted assets-bal.of cids grant for children under 5 1473.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENE HICKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7603293212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66875 VISTA PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DESERT HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80178 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20478 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33710 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87913 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | RENE HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28033 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A COMMUNITY BASED ORGANIZATION WITH A MISSION TO PROVIDE SWIMMING PROGRAMS FOR CHILDREN AND ADULTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 293 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERED RECREATIONAL SWIM, WATER EXERCISE, SWIM LESSONS, LIFEGUARD TRAINING, WATER SAFETY CERTIFICATION AND OTHER WATER PROGRAMS TO TO 2,904 MEMBERS OF OUR COMMUNITY. THERE WERE SERVICES OFFERED TO 547 LOW INCOME COMMUNITY MEMBERS FREE OF CHARGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67436 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39109 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67436 |
| IRS990EZ/TotalRevenueAmt | 0 | 87913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116667 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116667 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116667 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Board Members received and review copies of the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any transaction that could result in a conflict of interest is reviewed and approved by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST INCOME 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL EXPENSE 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE EXPENSE 624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 1753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 1610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAX & LICENSE 3936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNIFORMS 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WORKER'S COMP INSURANCE 6227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LIABLITY INSURANCE 2787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TEMP. RESTRICTED NET ASSETS - ACBCI FOR SUPPLIES 1258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TEMP. RESTRICTED ASSETS-BAL.OF CIDS GRANT FOR CHILDREN UNDER 5 1473. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENE HICKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7603293212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL DESERT AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLD |
| ReturnHeader/Filer/EIN | 0 | 812033217 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603293212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 66875 VISTA PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESERT HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BE4119DF96AC4D089FB90007533090DCC74F25F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BE4119DF96AC4D089FB90007533090DCC74F25F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.142.8.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ON ACCOUNT OF US |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 68733 PEREZ RD STE C11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CATHEDRAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607709090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOREEN HOLCOMB |
| ReturnHeader/ReturnTs | 0 | 2017-12-07T13:51:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,710
- Liabilities
- $11
- Net assets
- $33,699
- Revenue
- $87,913
- Expenses
- $67,435
- Net income
- $20,478