Civic Intelligence

Alameda Island Aquatics

990EZ • Fiscal year 2013 • EIN 94-3255426

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

875-A Island Drive 190Alameda, CA 94502

(510) 390-4015

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,482

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$45,362

Up $8,511 (+23%) from 2012

Net Assets

Up

$45,362

Up $8,511 (+23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$171,736

Up $949 (+0.6%) from 2012

Expenses

Up

$163,225

Up $6,152 (+3.9%) from 2012

Net Income

Down

$8,511

Down $5,203 (-38%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,137Net Assets 2011: $23,1372011Assets 2012: $36,851Net Assets 2012: $36,8512012Assets 2013: $45,362Liabilities 2013: $0Net Assets 2013: $45,3622013Assets 2014: $55,089Liabilities 2014: $0Net Assets 2014: $55,0892014Assets 2015: $56,561Liabilities 2015: $0Net Assets 2015: $56,5612015Assets 2016: $25,186Liabilities 2016: $0Net Assets 2016: $25,1862016

Highlighted filing

2013

Assets$45,362
Liabilities$0
Net Assets$45,362

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,543Expenses 2011: $111,498Net Income 2011: -$16,9552011Revenue 2012: $170,787Expenses 2012: $157,073Net Income 2012: $13,7142012Revenue 2013: $171,736Expenses 2013: $163,225Net Income 2013: $8,5112013Revenue 2014: $195,256Expenses 2014: $179,706Net Income 2014: $15,5502014Revenue 2015: $170,820Expenses 2015: $169,348Net Income 2015: $1,4722015Revenue 2016: $125,800Expenses 2016: $157,175Net Income 2016: -$31,3752016

Highlighted filing

2013

Revenue$171,736
Expenses$163,225
Net Income$8,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$171,736
Mission and Program Overview

Mission

Alameda Island Aquatics is dedicated to developing world class citizens and world class athletes. We are a member of USA Swimming, the national governing body of amateur, age-group swimming and a member of the Pacific Swimming LSC. Members of the Islanders range in age and ability from five year old novice swimmers to nationally ranked seniors.All of our coaches, as members of the American Swim Coaches Association, have access to the most comprehensive training and certification program for youth coaches of any sport in the United States. This ensures that the time swimmers spend with the Islanders will be both instructive and enjoyable.We are constantly growing and training young swimmers to maintain a well rounded competitive swim team.

Program Services

DescriptionGrantsExpenses
Year round swimming programs to approximately 110 swimmers ranging from ages 5-18Swim groups arranged in increasing order of proficiency in the water.$157,342-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob RadeckeHead CoachPT$42,482-$42,482
Eric DelorePresidentPT$0--
Alngela CardenasVolunteer CoordPT$0--
Angela LeeSecretaryPT$0--
Les LumTreasurerPT$0--
Lisa CuencaMembershipPT$0--
Josephine HidalgoBillingPT$0--
Charles LiusonVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
94-3255426
Phone
5103904015

Signing Officer

Name
Eric Delore
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1641

Other Expenses.1012

Insurance $8295

Other Expenses.1

Rent Expense $16384

Other Expenses.2

Meet Expenses $10413

Other Expenses.3

Program Expenses $10130

Other Expenses.4

Dues $8314

Other Expenses.5

Bank Service Charges $4242

Other Expenses.6

Supplies & Materials $3229

Other Expenses.7

Storage $1920

Raw XML Appendix180 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/PrimaryExemptPurposeTxt0Alameda Island Aquatics is dedicated to developing world class citizens and world class athletes. We are a member of USA Swimming, the national governing body of amateur, age-group swimming and a member of the Pacific Swimming LSC. Members of the Islanders range in age and ability from five year old novice swimmers to nationally ranked seniors.All of our coaches, as members of the American Swim Coaches Association, have access to the most comprehensive training and certification program for youth coaches of any sport in the United States. This ensures that the time swimmers spend with the Islanders will be both instructive and enjoyable.We are constantly growing and training young swimmers to maintain a well rounded competitive swim team.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $8314
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0943255426
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iryna Oreshkova CPA
ReturnHeader/ReturnTs02014-11-06T17:44:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings