Civic Intelligence

Morgan Hill Aquatic Foundation

990EZ • Fiscal year 2021 • EIN 91-2159699

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$54,528

Up $7,740 (+17%) from 2020

Net Assets

Up

$51,108

Up $7,740 (+18%) from 2020

Liabilities

Flat

$3,420

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Down

$8,044

Down $1,516 (-16%) from 2020

Expenses

Down

$304

Down $3,033 (-91%) from 2020

Net Income

Up

$7,740

Up $1,517 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$54,528
Liabilities$3,420
Net Assets$51,108
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$8,044
Expenses$304
Net Income$7,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$8,278
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--
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
2021-10-06
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 -”

Total Liabilities.1

“MH SPLASH HOLDING - Beginning $3420 MH SPLASH HOLDING - Ending $3420”

Raw XML Appendix140 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/USAddress/CityNm0MORGAN HILL
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AQUATICS PROGRAMS IN CITY OF MORGAN HILL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0234
IRS990EZ/SpecialEventsNetIncomeLossAmt01344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0304
IRS990EZ/TotalRevenueAmt08044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.morganhillaquaticfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040676
IRS990ScheduleA/TotalSupportAmt040676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MH SPLASH HOLDING - Beginning $3420 MH SPLASH HOLDING - Ending $3420
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
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ReturnHeader/Filer/EIN0912159699
ReturnHeader/Filer/PhoneNum06509686622
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ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04087793313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICK
ReturnHeader/ReturnTs02021-10-06T15:59:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANEAN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,528
Liabilities
$3,420
Net assets
$51,108
Revenue
$8,044
Expenses
$304
Net income
$7,740
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits