Civic Intelligence

Morgan Hill Aquatic Foundation

990EZ • Fiscal year 2019 • EIN 91-2159699

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

(650) 968-6622

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$40,990

Up $4,641 (+13%) from 2018

Net Assets

Up

$37,145

Up $5,343 (+17%) from 2018

Liabilities

Down

$3,845

Down $702 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$8,697

Down $7,413 (-46%) from 2018

Expenses

Down

$3,354

Down $2,229 (-40%) from 2018

Net Income

Down

$5,343

Down $5,184 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$40,990
Liabilities$3,845
Net Assets$37,145
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$8,697
Expenses$3,354
Net Income$5,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$9,806
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$3,354-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T THORNTONSecretary-$0--
BRIAN KENNEDYTreasurer-$0--
DANEAN SMITHPresident-$0--
MATT KENNEDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morgan Hill Aquatic Foundation
EIN
91-2159699
Phone
6509686622
Address
PO BOX 1894, MORGAN HILL, CA 95038

Signing Officer

Name
Danean Smith
Title
President
Signed
2019-10-31
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 -”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1

“City of morgan hill project $3000”

Total Liabilities.1

“MH SPLASH HOLDING - Beginning $4547 MH SPLASH HOLDING - Ending $3845”

Raw XML Appendix138 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/PersonNm0BRIAN KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04087799470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040990
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02575
IRS990EZ/GrossReceiptsAmt09806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KENNEDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03200
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/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AQUATICS PROGRAMS IN CITY OF MORGAN HILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01109
IRS990EZ/SpecialEventsNetIncomeLossAmt01466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03354
IRS990EZ/TotalProgramServiceExpensesAmt03354
IRS990EZ/TotalRevenueAmt08697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.morganhillaquaticfoundation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027135
IRS990ScheduleA/TotalSupportAmt027135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY OF MORGAN HILL PROJECT $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MH SPLASH HOLDING - Beginning $4547 MH SPLASH HOLDING - Ending $3845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANEAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN HILL AQUATIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0912159699
ReturnHeader/Filer/PhoneNum06509686622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1894
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770454740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rick & Company
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/ReturnTs02019-10-31T08:41:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$40,990
Liabilities
$3,845
Net assets
$37,145
Revenue
$8,697
Expenses
$3,354
Net income
$5,343
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