Civic Intelligence

Morgan Hill Aquatic Foundation

990EZ • Fiscal year 2016 • EIN 91-2159699

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profilewww.morganhillaquaticfoundation.org
PO Box 1894Morgan Hill, CA 95038

(408) 779-9470

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,373

Up $7,374 (+74%) from 2015

Net Assets

Up

$14,947

Up $7,341 (+97%) from 2015

Liabilities

Up

$2,426

Up $33 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$16,856

Up $10,014 (+146%) from 2015

Expenses

Up

$9,515

Up $6,330 (+199%) from 2015

Net Income

Up

$7,341

Up $3,684 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2012: $8,576Liabilities 2012: $2,0732012Assets 2013: $8,515Liabilities 2013: $2,0522013Assets 2014: $6,307Liabilities 2014: $2,358Net Assets 2014: $3,9492014Assets 2015: $9,999Liabilities 2015: $2,393Net Assets 2015: $7,6062015Assets 2016: $17,373Liabilities 2016: $2,426Net Assets 2016: $14,9472016Assets 2017: $24,001Liabilities 2017: $2,726Net Assets 2017: $21,2752017Assets 2018: $36,349Liabilities 2018: $4,547Net Assets 2018: $31,8022018Assets 2019: $40,990Liabilities 2019: $3,845Net Assets 2019: $37,1452019Assets 2020: $46,788Liabilities 2020: $3,420Net Assets 2020: $43,3682020Assets 2021: $54,528Liabilities 2021: $3,420Net Assets 2021: $51,1082021Assets 2022: $68,696Liabilities 2022: $2,481Net Assets 2022: $66,2152022Assets 2023: $83,943Liabilities 2023: $2,735Net Assets 2023: $81,2082023Assets 2024: $88,495Liabilities 2024: $2,735Net Assets 2024: $85,7602024Assets 2025: $88,166Liabilities 2025: $2,735Net Assets 2025: $85,4312025

Highlighted filing

2016

Assets$17,373
Liabilities$2,426
Net Assets$14,947
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $337Expenses 2012: $267Net Income 2012: $702012Revenue 2013: $346Expenses 2013: $386Net Income 2013: -$402013Revenue 2014: $3,687Expenses 2014: $6,201Net Income 2014: -$2,5142014Revenue 2015: $6,842Expenses 2015: $3,185Net Income 2015: $3,6572015Revenue 2016: $16,856Expenses 2016: $9,515Net Income 2016: $7,3412016Revenue 2017: $7,696Expenses 2017: $1,368Net Income 2017: $6,3282017Revenue 2018: $16,110Expenses 2018: $5,583Net Income 2018: $10,5272018Revenue 2019: $8,697Expenses 2019: $3,354Net Income 2019: $5,3432019Revenue 2020: $9,560Expenses 2020: $3,337Net Income 2020: $6,2232020Revenue 2021: $8,044Expenses 2021: $304Net Income 2021: $7,7402021Revenue 2022: $20,349Expenses 2022: $5,242Net Income 2022: $15,1072022Revenue 2023: $15,718Expenses 2023: $725Net Income 2023: $14,9932023Revenue 2024: $4,933Expenses 2024: $381Net Income 2024: $4,5522024Revenue 2025: $19,652Expenses 2025: $19,981Net Income 2025: -$3292025

Highlighted filing

2016

Revenue$16,856
Expenses$9,515
Net Income$7,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$18,749
Mission and Program Overview

Mission

To support aquatics programs representing the city of morgan hill, california in swimming, water polo, diving, and synchronized swimming and provide funding for selected capital improvements at the city of morgan hill's aquatic center

Program Services

DescriptionGrantsExpenses
SUPPORT AQUATICS PROGRAMS IN CITY OF MORGAN HILL$515-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T THORNTONSecretary-$0--
BRIAN KENNEDYTreasurer-$0--
DANEAN SMITHPresident-$0--
MATT KENNEDYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Night at the Aquatic Center$15,681$15,681$1,662$14,019
Total Events$15,681$15,681$1,662$14,019
Filing and Contact Details

Filer

Filer Name
Morgan Hill Aquatic Foundation
EIN
91-2159699
Phone
4087799470
Address
PO BOX 1894, MORGAN HILL, CA 95038

Signing Officer

Name
Danean Smith
Title
President
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: MUNICIPALITY | Donee's Name: CITY OF MORGAN HILL | Donee's Address: PEAK AVENUE MORGAN HILL CA 95037 | Cash Amount Given: $9000”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1

“Usa deaf swimming support $200”

Other Expenses.3

“Secretary of state fees $20”

Total Liabilities.1

“MH SPLASH HOLDING - Beginning $2393 MH SPLASH HOLDING - Ending $2426”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AQUATICS PROGRAMS REPRESENTING THE CITY OF MORGAN HILL, CALIFORNIA IN SWIMMING, WATER POLO, DIVING, AND SYNCHRONIZED SWIMMING AND PROVIDE FUNDING FOR SELECTED CAPITAL IMPROVEMENTS AT THE CITY OF MORGAN HILL'S AQUATIC CENTER
IRS990EZ/PrintingPublicationsPostageAmt0195
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01893
IRS990EZ/SpecialEventsNetIncomeLossAmt014647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02393
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt02807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: MUNICIPALITY | Donee's Name: CITY OF MORGAN HILL | Donee's Address: PEAK AVENUE MORGAN HILL CA 95037 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USA DEAF SWIMMING SUPPORT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY OF STATE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MH SPLASH HOLDING - Beginning $2393 MH SPLASH HOLDING - Ending $2426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANEAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN HILL AQUATIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0912159699
ReturnHeader/Filer/PhoneNum04087799470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1894
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016360 Monterey Road Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087793313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICK
ReturnHeader/ReturnTs02016-10-25T08:20:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$17,373
Liabilities
$2,426
Net assets
$14,947
Revenue
$16,856
Expenses
$9,515
Net income
$7,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.2$2.74$85.4$19.7$20.0$0.33
2024Detailed filing. Detailed filing data is available for this year.$88.5$2.74$85.8$4.93$0.38$4.55
2023Detailed filing. Detailed filing data is available for this year.$83.9$2.74$81.2$15.7$0.73$15.0
2022Detailed filing. Detailed filing data is available for this year.$68.7$2.48$66.2$20.3$5.24$15.1
2021Detailed filing. Detailed filing data is available for this year.$54.5$3.42$51.1$8.04$0.30$7.74
2020Detailed filing. Detailed filing data is available for this year.$46.8$3.42$43.4$9.56$3.34$6.22
2019Detailed filing. Detailed filing data is available for this year.$41.0$3.85$37.1$8.70$3.35$5.34
2018Detailed filing. Detailed filing data is available for this year.$36.3$4.55$31.8$16.1$5.58$10.5
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.73$21.3$7.70$1.37$6.33
2016Detailed filing. Detailed filing data is available for this year.$17.4$2.43$14.9$16.9$9.52$7.34
2015Detailed filing. Detailed filing data is available for this year.$10.00$2.39$7.61$6.84$3.19$3.66
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.36$3.95$3.69$6.20$2.51
2013Summary only. Only limited summary data is available for this year.$8.52$2.05$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$8.58$2.07$0.34$0.27$0.07