Civic Intelligence

Reno Aquatic Club

EIN 88-0119857 • 501(c)3 • Reno, NV

Profile

Competitive swim instruction

PO Box 7064Reno, NV 89510

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$54,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$155,194

Up $24,799 (+19%) from 2017

Liabilities

Down

$0

Down $1,610 (-100%) from 2017

Net Assets

Up

$155,194

Up $26,462 (+21%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$238,704

Down $37,822 (-14%) from 2017

Expenses

Down

$212,242

Down $22,714 (-9.7%) from 2017

Net Income

Down

$26,462

Down $15,108 (-36%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2012: $44,694Liabilities 2012: $3,871Net Assets 2012: $40,8232012Assets 2013: $67,232Liabilities 2013: $3,141Net Assets 2013: $64,0912013Assets 2014: $60,201Liabilities 2014: $2,970Net Assets 2014: $57,2312014Assets 2015: $94,382Liabilities 2015: $10,869Net Assets 2015: $83,5132015Assets 2016: $115,325Liabilities 2016: $2,873Net Assets 2016: $112,4522016Assets 2017: $130,395Liabilities 2017: $1,610Net Assets 2017: $128,7322017Assets 2018: $155,194Liabilities 2018: $0Net Assets 2018: $155,1942018

Highlighted filing

2018

Assets$155,194
Liabilities$0
Net Assets$155,194
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $272,0852012Expenses 2013: $264,5122013Revenue 2014: $269,685Expenses 2014: $276,545Net Income 2014: -$6,8602014Revenue 2015: $294,129Expenses 2015: $267,847Net Income 2015: $26,2822015Revenue 2016: $266,617Expenses 2016: $246,578Net Income 2016: $20,0392016Revenue 2017: $276,526Expenses 2017: $234,956Net Income 2017: $41,5702017Revenue 2018: $238,704Expenses 2018: $212,242Net Income 2018: $26,4622018

Highlighted filing

2018

Revenue$238,704
Expenses$212,242
Net Income$26,462
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$155,194
Liabilities
$0
Net assets
$155,194
Revenue
$238,704
Expenses
$212,242
Net income
$26,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.39$2.12$0.26
2017Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$2.77$2.35$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$2.67$2.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.84$2.94$2.68$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$2.70$2.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$2.72
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$274,641
Mission and Program Overview

Mission

Competitive swim instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,382$115,325▲ $20,943
Rtn Earn Endowment Incm Other Fnds$83,513$112,452▲ $28,939
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,382$115,325▲ $20,943
Liabilities
Accounts Payable and Accrued Expenses$8,900--
Other Liabilities$1,969$2,873▲ $904
Total Liabilities$10,869$2,873▼ $7,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,513$112,452▲ $28,939
Total Liabilities and Net Assets / Fund Balance$94,382$115,325▲ $20,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian HolmHead CoachFT$54,400$54,400

Board Members and Trustees

NameTitle
Bob DerusePast President
Kendra FollettPresident
Scott McleanVice President
Christine AraminiDirector
Cindi DyerDirector
Dan MeyerDirector
Diane DepoloDirector
Ken MurphyDirector
Linda AllisonDirector
Nancy ArredondoSecretary
Edward KulikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,198
Program Service Revenue
$233,120
Investment Income
$0
Other Revenue
$10,299
All Other Contributions
$13,585
Change in Net Assets
$20,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,456
Salaries, Compensation, and Employee Benefits$119,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,846$1,233-$57,079
Other Salaries and Wages$56,257--$56,257
Current Officers, Directors, Trustees, and Key Employees$54,400--$54,400
Travel$26,680$843-$27,523
Payroll Taxes$8,465--$8,465
All Other Expenses$3,767$534-$4,301
Other Expenses$2,793--$2,793
Office Expenses-$2,519-$2,519
Information Technology-$2,075-$2,075
Fees for Services Other$1,565--$1,565
Insurance-$1,028-$1,028
Fees for Services Accounting-$579-$579
Total Functional Expenses$237,767$8,811$0$246,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,674
Fundraising Direct Expenses$8,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE'S CANDY SALES$9,966$9,966$6,985$2,981
Swim for Funds (pledge Event)$9,613---
Total Events$24,287$14,674$8,024$6,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who pay monthly dues for swim instruction, coaching, etc.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing board are elected at the organization's annual meeting. All members who have no outstanding delinquent dues are allowed to nominate and elect the members of the governing board. Two employed coaches also sit, ex-officio, on the governing board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board, as defined in the organization's by-laws, are subject to a vote of the general membership.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is prepared and reviewed by, at a minimum, the officers of the governing board prior to being signed and filed by the organization's treasurer.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request made to one of the members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Reno Aquatic Club
EIN
88-0119857
Phone
7758287946
Address
PO BOX 7064, RENO, NV 89510

Signing Officer

Name
Edward Kulikowski
Title
Treasurer
Phone
7758287946
Signed
2017-07-10

Organization Details

Principal Officer
Kendra Follett
Formed
1973
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
75
Raw XML AppendixShowing 400 of 447 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.

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IRS990/PYProgramServiceRevenueAmt0262108
IRS990/PYRevenuesLessExpensesAmt026282
IRS990/PYSalariesCompEmpBnftPaidAmt0136066
IRS990/PYTotalExpensesAmt0267847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01453181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331050
IRS990ScheduleA/Total509Grp/TotalAmt01453181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM FOR FUNDS (PLEDGE EVENT)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY MONTHLY DUES FOR SWIM INSTRUCTION, COACHING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD ARE ELECTED AT THE ORGANIZATION'S ANNUAL MEETING. ALL MEMBERS WHO HAVE NO OUTSTANDING DELINQUENT DUES ARE ALLOWED TO NOMINATE AND ELECT THE MEMBERS OF THE GOVERNING BOARD. TWO EMPLOYED COACHES ALSO SIT, EX-OFFICIO, ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD, AS DEFINED IN THE ORGANIZATION'S BY-LAWS, ARE SUBJECT TO A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS PREPARED AND REVIEWED BY, AT A MINIMUM, THE OFFICERS OF THE GOVERNING BOARD PRIOR TO BEING SIGNED AND FILED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO ONE OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094382
IRS990/TotalAssetsEOYAmt0115325
IRS990/TotalAssetsGrp/BOYAmt094382
IRS990/TotalAssetsGrp/EOYAmt0115325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023198
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010869
IRS990/TotalLiabilitiesEOYAmt02873
IRS990/TotalLiabilitiesGrp/BOYAmt010869
IRS990/TotalLiabilitiesGrp/EOYAmt02873

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