Civic Intelligence

New Rochelle Aquatic Club Inc

EIN 82-2729469 • 501(c)3 • Larchmont, NY

Profile

To help the community's children grow into happy, healthy, responsible adults by instilling confidence and building positive learning attitudes for life, through the sport of swimmimg.

PO Box 125Larchmont, NY 10538

www.newrocswimming.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N67 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,522

Up $1,262 (+100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,522

Up $1,262 (+100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$5,000

Down $17,122 (-77%) from 2020

Expenses

Down

$3,738

Down $42,330 (-92%) from 2020

Net Income

Up

$1,262

Up $25,208 (+105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2018: $22,454Net Assets 2018: $22,4542018Assets 2019: $25,206Net Assets 2019: $25,2062019Assets 2020: $1,260Net Assets 2020: $1,2602020Assets 2021: $2,522Net Assets 2021: $2,5222021

Highlighted filing

2021

Assets$2,522
Liabilities-
Net Assets$2,522
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $127,949Expenses 2018: $125,126Net Income 2018: $2,8232018Revenue 2019: $140,078Expenses 2019: $137,326Net Income 2019: $2,7522019Revenue 2020: $22,122Expenses 2020: $46,068Net Income 2020: -$23,9462020Revenue 2021: $5,000Expenses 2021: $3,738Net Income 2021: $1,2622021

Highlighted filing

2021

Revenue$5,000
Expenses$3,738
Net Income$1,262
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522
Liabilities
-
Net assets
$2,522
Revenue
$5,000
Expenses
$3,738
Net income
$1,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.22$0.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.40$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.28$1.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

To help the community's children grow into happy, healthy, responsible adults by instilling confidence and building positive learning attitudes for life, through the sport of swimmimg.

Program Services

DescriptionGrantsExpenses
The organization offers swim lessons to children in the local community.-$3,738
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILE BANKSDirector-$0--
EDWARD FIERROPresidentPT$0--
VIRGINIA CORRELLProgram Mgr.PT$0--
SING LATHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Rochelle Aquatic Club Inc
EIN
82-2729469
Phone
2035708858
Address
PO BOX 125, LARCHMONT, NY 10538

Signing Officer

Name
Edward Fierro
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
Preparer
Joseph R Sperduto
Phone
9144483050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7”

Other Expenses.1

“WEBSITE $1300”

Other Expenses.2

“WORKERS COMP $419”

Other Expenses.3

“Bank Charges $373”

Other Expenses.4

“MISCELLANEOUS $225”

Other Expenses.5

“POOL RENTAL $216”

Other Expenses.6

“Payroll processing fees $146”

Other Expenses.8

“REFUNDS $22”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09142622350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027B HOME PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD FIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA CORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SING LATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM MGR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE COMMUNITY'S CHILDREN GROW INTO HAPPY, HEALTHY, RESPONSIBLE ADULTS BY INSTILLING CONFIDENCE AND BUILDING POSITIVE LEARNING ATTITUDES FOR LIFE, THROUGH THE SPORT OF SWIMMIMG.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization offers swim lessons to children in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03738
IRS990EZ/TotalProgramServiceExpensesAmt03738
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWROCSWIMMING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020904
IRS990ScheduleA/Total509Grp/TotalAmt0316053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMP $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL RENTAL $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Fierro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROCHELLE AQUATIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0822729469
ReturnHeader/Filer/PhoneNum02035708858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133315183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sperduto Spector & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Chester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09144483050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Sperduto
ReturnHeader/ReturnTs02022-11-15T07:16:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fierro
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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