Civic Intelligence

Rocky Mt. Rapids Swim Team

990EZ • Fiscal year 2016 • EIN 84-1451498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.Rockymountainrapids.org
PO Box 62485Colorado Springs, CO 80962

(719) 339-0454

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,819

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,616

Up $4,603 (+115%) from 2015

Net Assets

Down

-$19,124

Down $5,046 (-36%) from 2015

Liabilities

Up

$27,740

Up $9,649 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$156,258

Down $28,811 (-16%) from 2015

Expenses

Down

$162,348

Down $33,259 (-17%) from 2015

Net Income

Up

-$6,090

Up $4,448 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $15,124Liabilities 2010: $1,053Net Assets 2010: $14,0712010Assets 2011: $15,649Liabilities 2011: $544Net Assets 2011: $15,1052011Assets 2012: $8,463Liabilities 2012: $2,924Net Assets 2012: $5,5392012Assets 2013: $15,745Liabilities 2013: $1,891Net Assets 2013: $13,8542013Assets 2014: $8,019Liabilities 2014: $11,517Net Assets 2014: -$3,4982014Assets 2015: $4,013Liabilities 2015: $18,091Net Assets 2015: -$14,0782015Assets 2016: $8,616Liabilities 2016: $27,740Net Assets 2016: -$19,1242016Assets 2017: $13,063Liabilities 2017: $18,140Net Assets 2017: -$5,0772017Assets 2018: $36,714Liabilities 2018: $15,174Net Assets 2018: $21,5402018Assets 2019: $36,095Liabilities 2019: $8,326Net Assets 2019: $27,7692019Assets 2020: $32,579Liabilities 2020: $6,383Net Assets 2020: $26,1962020Assets 2021: $47,203Liabilities 2021: $4,176Net Assets 2021: $43,0272021Assets 2022: $31,119Liabilities 2022: $14,042Net Assets 2022: $17,0772022Assets 2023: $31,119Liabilities 2023: $16,209Net Assets 2023: $14,9102023Assets 2024: -$4,153Liabilities 2024: $0Net Assets 2024: -$4,1532024Assets 2025: $19,075Liabilities 2025: $0Net Assets 2025: $19,0752025

Highlighted filing

2016

Assets$8,616
Liabilities$27,740
Net Assets-$19,124
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,815Expenses 2010: $67,452Net Income 2010: $9,3632010Revenue 2011: $68,295Expenses 2011: $67,549Net Income 2011: $7462011Revenue 2012: $96,968Expenses 2012: $106,686Net Income 2012: -$9,7182012Revenue 2013: $137,976Expenses 2013: $130,276Net Income 2013: $7,7002013Revenue 2014: $177,019Expenses 2014: $194,404Net Income 2014: -$17,3852014Revenue 2015: $185,069Expenses 2015: $195,607Net Income 2015: -$10,5382015Revenue 2016: $156,258Expenses 2016: $162,348Net Income 2016: -$6,0902016Revenue 2017: $145,686Expenses 2017: $131,641Net Income 2017: $14,0452017Revenue 2018: $145,429Expenses 2018: $118,812Net Income 2018: $26,6172018Revenue 2019: $118,087Expenses 2019: $111,858Net Income 2019: $6,2292019Revenue 2020: $84,371Expenses 2020: $85,944Net Income 2020: -$1,5732020Revenue 2021: $151,639Expenses 2021: $134,808Net Income 2021: $16,8312021Revenue 2022: $77,305Expenses 2022: $72,835Net Income 2022: $4,4702022Revenue 2023: $198,149Expenses 2023: $208,240Net Income 2023: -$10,0912023Revenue 2024: $235,174Expenses 2024: $254,237Net Income 2024: -$19,0632024Revenue 2025: $321,984Expenses 2025: $289,228Net Income 2025: $32,7562025

Highlighted filing

2016

Revenue$156,258
Expenses$162,348
Net Income-$6,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$156,258
Mission and Program Overview

Mission

Promote Youth Swimming - Empowering young people to be champions in life through excellence in swimming.

Program Services

DescriptionGrantsExpenses
Provided swimming instructions to age group swimmers between the ages of 6 to 19. Worked with over 100 swimmers to enhance their swimming skills and allow them to compete at the state, regional and national level.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik RichardsonHead CoachFT$34,819-$34,819
Farid JabborPresident - Jan - Aug-$0--
Eric WilsonPresident - Sep - Dec-$0--
Clint WattsSecretary-Jan - Aug, Vice President - Sep - Dec-$0--
Alex ChavarriaTreasurer - Sep - Dec-$0--
Regina JabbourSecretary - Sep - Dec-$0--
Iain BissetVice President - Jan - Aug-$0--
Colleen DormanTreasurer - Jan - Aug-$0--
Amy JumpActivities Coordinator - Jan - Aug-$0--
Jen WilsonAt-Large - Jan - Aug-$0--
Bryan RehlichAt Large - Jan - Aug-$0--
Jen WilsonAt Large - Sep - Dec-$0--
Susan BakerAt Large - Sep - Dec-$0--
Valencia WilsonActivities Coordinator - Sep - Dec-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Aquatics Inc
EIN
84-1451498
Phone
7193390454
Address
PO Box 62485, Colorado Springs, CO 80962

Signing Officer

Name
Rebecca Sherman
Title
President
Phone
7193390454
Signed
2017-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Expenses;2631|Depreciation;962|Bank Service Fees;6350|Insurance;2909|Staff Development;71|Apparel;3947|Team Events;295|Away Meets;10661|Other;171^Total;27997^”

Form 990-EZ, Part I, Line 20

“Changes in Accounts Receivable”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Other current assets;1204|Fixed Assets;1274^Total;2478^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card;20301|Payroll Liabilities;1734|Due to Others;5705^Total;27740^”

Raw XML Appendix244 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Sherman
IRS990EZ/BooksInCareOfDetail/PhoneNum07193390454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013888
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156258
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0145455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19124
IRS990EZ/OccupancyRentUtltsAndMaintAmt033305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Farid Jabbor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clint Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Chavarria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Jabbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Iain Bisset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Colleen Dorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amy Jump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jen Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bryan Rehlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jen Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Susan Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Valencia Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President - Sep - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary-Jan - Aug, Vice President - Sep - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer - Sep - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary - Sep - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Activities Coordinator - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9At-Large - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10At Large - Jan - Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11At Large - Sep - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12At Large - Sep - Dec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Activities Coordinator - Sep - Dec
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02478
IRS990EZ/OtherChangesInNetAssetsAmt01044
IRS990EZ/OtherExpensesTotalAmt027997
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote Youth Swimming - Empowering young people to be champions in life through excellence in swimming.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt07449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided swimming instructions to age group swimmers between the ages of 6 to 19. Worked with over 100 swimmers to enhance their swimming skills and allow them to compete at the state, regional and national level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086793
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027740
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156258
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.Rockymountainrapids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99993
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt0740946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098069
IRS990ScheduleA/Total509Grp/TotalAmt0740946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Expenses;2631|Depreciation;962|Bank Service Fees;6350|Insurance;2909|Staff Development;71|Apparel;3947|Team Events;295|Away Meets;10661|Other;171^Total;27997^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes in Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Other current assets;1204|Fixed Assets;1274^Total;2478^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card;20301|Payroll Liabilities;1734|Due to Others;5705^Total;27740^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0IRS Form 8868 Submitted by LeAnn Dominguez, Accountant on 4/30/2017 3:41:48 PM
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193390454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Aquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841451498
ReturnHeader/Filer/PhoneNum07193390454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62485
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.254.231
ReturnHeader/ReturnTs02017-11-14T00:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,616
Liabilities
$27,740
Net assets
-$19,124
Revenue
$156,258
Expenses
$162,348
Net income
-$6,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.22$2.89$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.35$2.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.98$2.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.52$1.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.18$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.45$1.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$1.46$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.28$0.19$1.56$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$1.85$1.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$1.77$1.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.38$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.97$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.68$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.77$0.67$0.09