Civic Intelligence

San Ramon Valley Aquatics

990 • Fiscal year 2017 • EIN 94-1575649

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
PO Box 973San Ramon, CA 94583

(925) 830-8629

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$624,088

Up $71,793 (+13%) from 2016

Net Assets

Up

$549,230

Up $71,068 (+15%) from 2016

Liabilities

Up

$74,858

Up $725 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$753,635

Up $72,759 (+11%) from 2016

Expenses

Down

$682,567

Down $10,892 (-1.6%) from 2016

Net Income

Up

$71,068

Up $83,651 (+665%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $340,422Liabilities 2011: $53,199Net Assets 2011: $287,2232011Assets 2012: $331,803Liabilities 2012: $37,792Net Assets 2012: $294,0112012Assets 2013: $453,002Liabilities 2013: $77,787Net Assets 2013: $375,2152013Assets 2014: $504,501Liabilities 2014: $71,766Net Assets 2014: $432,7352014Assets 2015: $554,892Liabilities 2015: $64,147Net Assets 2015: $490,7452015Assets 2016: $552,295Liabilities 2016: $74,133Net Assets 2016: $478,1622016Assets 2017: $624,088Liabilities 2017: $74,858Net Assets 2017: $549,2302017Assets 2018: $705,830Liabilities 2018: $58,455Net Assets 2018: $647,3752018Assets 2019: $750,769Liabilities 2019: $29,483Net Assets 2019: $721,2862019Assets 2020: $657,836Liabilities 2020: $67,285Net Assets 2020: $590,5512020Assets 2021: $579,338Liabilities 2021: $7,537Net Assets 2021: $571,8012021Assets 2022: $543,536Liabilities 2022: $32,421Net Assets 2022: $511,1152022Assets 2023: $535,906Liabilities 2023: $28,508Net Assets 2023: $507,3982023Assets 2024: $560,176Liabilities 2024: $21,216Net Assets 2024: $538,9602024Assets 2025: $531,875Liabilities 2025: $35,893Net Assets 2025: $495,9822025

Highlighted filing

2017

Assets$624,088
Liabilities$74,858
Net Assets$549,230
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,448Expenses 2011: $505,843Net Income 2011: $8,6052011Expenses 2012: $489,3342012Revenue 2013: $666,517Expenses 2013: $585,313Net Income 2013: $81,2042013Revenue 2014: $728,943Expenses 2014: $671,423Net Income 2014: $57,5202014Revenue 2015: $741,913Expenses 2015: $683,903Net Income 2015: $58,0102015Revenue 2016: $680,876Expenses 2016: $693,459Net Income 2016: -$12,5832016Revenue 2017: $753,635Expenses 2017: $682,567Net Income 2017: $71,0682017Revenue 2018: $754,361Expenses 2018: $656,216Net Income 2018: $98,1452018Revenue 2019: $728,543Expenses 2019: $654,632Net Income 2019: $73,9112019Revenue 2020: $392,812Expenses 2020: $523,547Net Income 2020: -$130,7352020Revenue 2021: $465,938Expenses 2021: $484,688Net Income 2021: -$18,7502021Revenue 2022: $600,320Expenses 2022: $661,006Net Income 2022: -$60,6862022Revenue 2023: $726,602Expenses 2023: $730,319Net Income 2023: -$3,7172023Revenue 2024: $858,130Expenses 2024: $826,568Net Income 2024: $31,5622024Revenue 2025: $1,134,961Expenses 2025: $1,177,939Net Income 2025: -$42,9782025

Highlighted filing

2017

Revenue$753,635
Expenses$682,567
Net Income$71,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$756,655
Mission and Program Overview

Mission

Administration, supervision, & training of uss swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,162$549,230▲ $71,068
Savings and Temporary Cash Investments$310,386$310,842▲ $456
Cash and Non-Interest-Bearing Accounts$201,114$282,610▲ $81,496
Prepaid Expenses and Deferred Charges$40,795$30,636▼ $10,159
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$552,295$624,088▲ $71,793
Other Assets Total-$0-
Liabilities
Deferred Revenue$73,023$67,606▼ $5,417
Accounts Payable and Accrued Expenses$1,110$7,252▲ $6,142
Total Liabilities$74,133$74,858▲ $725
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,162$549,230▲ $71,068
Total Liabilities and Net Assets / Fund Balance$552,295$624,088▲ $71,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,148$2,148
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raj PangarajPresident
James TsengVice President
Aki LewisSecretary
Amy CramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$881
Program Service Revenue
$752,669
Investment Income
$455
Other Revenue
$-370
All Other Contributions
$881
Change in Net Assets
$71,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,832
Other Expenses$296,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,772--$354,772
All Other Expenses$57,850$4,794-$62,644
Payroll Taxes$31,060--$31,060
Other Expenses$22,268--$22,268
Travel$6,968--$6,968
Insurance-$1,455-$1,455
Fees for Services Accounting-$1,225-$1,225
Fees for Services Legal-$525-$525
Office Expenses-$216-$216
Total Functional Expenses$674,352$8,215$0$682,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Ramon Valley Aquatics
EIN
94-1575649
Phone
9258308629
Address
PO BOX 973, SAN RAMON, CA 94583

Signing Officer

Name
Amy Cramer
Title
Member at Large
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
Sweeney Kovar LLP
Address
3800 Blackhawk Road 100, Danville, CA 94506
Preparer
Susan D Tulis
Phone
9256483660
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03496
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151077
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0656623
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.84120
IRS990ScheduleA/PublicSupportTotal509Amt02763573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527914
IRS990ScheduleA/Total509Grp/TotalAmt02763573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03423692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552295
IRS990/TotalAssetsEOYAmt0624088
IRS990/TotalAssetsGrp/BOYAmt0552295
IRS990/TotalAssetsGrp/EOYAmt0624088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074133
IRS990/TotalLiabilitiesEOYAmt074858
IRS990/TotalLiabilitiesGrp/BOYAmt074133
IRS990/TotalLiabilitiesGrp/EOYAmt074858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549230
IRS990/TotalProgramServiceExpensesAmt0674352
IRS990/TotalProgramServiceRevenueAmt0752669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06968
IRS990/TravelGrp/TotalAmt06968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAMON VALLEY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0941575649
ReturnHeader/Filer/PhoneNum09258308629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sweeney Kovar LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Blackhawk Road 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094506
ReturnHeader/PreparerPersonGrp/PhoneNum09256483660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D TULIS
ReturnHeader/ReturnTs02018-01-22T10:28:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,088
Liabilities
$74,858
Net assets
$549,230
Revenue
$753,635
Expenses
$682,567
Net income
$71,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$1.13$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.86$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.73$0.73$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.60$0.66$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.47$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.39$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.73$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.75$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.49
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.51$0.51$0.01