Civic Intelligence

Emerald Aquatics Inc.

990EZ • Fiscal year 2019 • EIN 91-1806360

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

Organization Profilewww.emeraldaquatics.com
PO Box 42056Eugene, OR 97404

(541) 735-2703

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$33,459

Flat from 2019

Net Assets

$33,459

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Flat

$106,894

Flat from 2019

Expenses

Flat

$102,710

Flat from 2019

Net Income

Flat

$4,184

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,557Liabilities 2010: $25,262Net Assets 2010: $8,2952010Assets 2011: $27,847Liabilities 2011: $13,470Net Assets 2011: $14,3772011Assets 2012: $25,923Liabilities 2012: $18,933Net Assets 2012: $6,9902012Assets 2013: $26,787Liabilities 2013: $5,5472013Assets 2014: $18,841Liabilities 2014: $8,234Net Assets 2014: $10,6072014Assets 2015: $22,373Liabilities 2015: $12,227Net Assets 2015: $10,1462015Assets 2016: $25,924Liabilities 2016: $12,3122016Assets 2017: $10,649Liabilities 2017: $5,5032017Assets 2018: $30,634Liabilities 2018: $5,543Net Assets 2018: $25,0912018Assets 2019: $33,459Liabilities 2019: $0Net Assets 2019: $33,4592019Assets 2019: $33,459Liabilities 2019: $02019Assets 2020: $50,848Liabilities 2020: $0Net Assets 2020: $50,8482020Assets 2021: $67,431Liabilities 2021: $6,394Net Assets 2021: $61,0372021Assets 2022: $63,685Liabilities 2022: $4,652Net Assets 2022: $59,0332022Assets 2023: $66,543Liabilities 2023: $3,0412023

Highlighted filing

2019

Assets$33,459
Liabilities$0
Net Assets$33,459
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,069Expenses 2010: $82,481Net Income 2010: $3,5882010Revenue 2011: $78,200Expenses 2011: $72,118Net Income 2011: $6,0822011Revenue 2012: $85,449Expenses 2012: $92,836Net Income 2012: -$7,3872012Revenue 2013: $90,672Expenses 2013: $76,422Net Income 2013: $14,2502013Revenue 2014: $90,651Expenses 2014: $87,937Net Income 2014: $2,7142014Revenue 2015: $65,861Expenses 2015: $64,581Net Income 2015: $1,2802015Revenue 2016: $86,814Expenses 2016: $83,348Net Income 2016: $3,4662016Revenue 2017: $81,801Expenses 2017: $92,716Net Income 2017: -$10,9152017Revenue 2018: $113,084Expenses 2018: $93,139Net Income 2018: $19,9452018Revenue 2019: $106,894Expenses 2019: $102,710Net Income 2019: $4,1842019Revenue 2019: $106,894Expenses 2019: $102,710Net Income 2019: $4,1842019Revenue 2020: $75,060Expenses 2020: $57,671Net Income 2020: $17,3892020Revenue 2021: $102,947Expenses 2021: $96,784Net Income 2021: $6,1632021Revenue 2022: $96,079Expenses 2022: $98,083Net Income 2022: -$2,0042022Revenue 2023: $93,167Expenses 2023: $102,071Net Income 2023: -$8,9042023

Highlighted filing

2019

Revenue$106,894
Expenses$102,710
Net Income$4,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$106,894
Mission and Program Overview

Mission

Provide competitive swim coaching and swim meets for aprox. 200 members

Program Services

DescriptionGrantsExpenses
Providing competitive swim coaching and swim meets for approx. 200 members.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos CarraiPresident-$0--
Terry RogersTreasurer-$0--
Rebecca SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Aquatics Inc
EIN
91-1806360
Phone
5417352703
Address
PO Box 42056, Eugene, OR 97404

Signing Officer

Name
Veronica Diaz Carrai
Title
Treasurer
Phone
5417352703
Signed
2020-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Registration Fees;4708|Coaches travel costs;2687|Advertising;227|Meet Entry Fees;9613|Business Expenses;8691|Other;5485^Total;31411^”

Form 990-EZ, Part I, Line 20

“Membership Income increased”

Schedule B, Part I

“No contribution over $5,000 in 2019”

Raw XML Appendix169 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/PersonNm0Veronica Diaz Carrai
IRS990EZ/BooksInCareOfDetail/PhoneNum05417352703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 42056
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04174
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106894
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt089458
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033459
IRS990EZ/OccupancyRentUtltsAndMaintAmt028631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Carrai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04184
IRS990EZ/OtherExpensesTotalAmt031411
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIVE SWIM COACHING AND SWIM MEETS FOR APROX. 200 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt013262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing competitive swim coaching and swim meets for approx. 200 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042633
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106894
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.emeraldaquatics.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0454453
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065861
IRS990ScheduleA/Total509Grp/TotalAmt0454453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454453
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Registration Fees;4708|Coaches travel costs;2687|Advertising;227|Meet Entry Fees;9613|Business Expenses;8691|Other;5485^Total;31411^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Income increased
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No contribution over $5,000 in 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Diaz Carrai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05417352703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0911806360
ReturnHeader/Filer/PhoneNum05417352703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42056
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097404
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.20.165.78
ReturnHeader/ReturnTs02020-03-28T14:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,459
Liabilities
$0
Net assets
$33,459
Revenue
$106,894
Expenses
$102,710
Net income
$4,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.03$0.93$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.96$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.03$0.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.75$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.07$1.03$0.04
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.13$0.93$0.20
2017Summary only. Only limited summary data is available for this year.$0.11$0.06$0.82$0.93$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.12$0.87$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.91$0.88$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.06$0.91$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.85$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.14$0.78$0.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.08$0.86$0.82$0.04