Civic Intelligence

Sleepy Hollow Aquatics Inc.

990 • Fiscal year 2014 • EIN 94-3442928

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
16 Deer Creek CtFairfax, CA 94930

(415) 455-5952

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,667

Down $2,164 (-3.2%) from 2013

Net Assets

Down

$65,667

Down $2,164 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$237,315

Up $22,796 (+11%) from 2013

Expenses

Up

$239,479

Up $45,570 (+24%) from 2013

Net Income

Down

-$2,164

Down $22,774 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $42,290Liabilities 2011: $02011Assets 2012: $47,221Net Assets 2012: $47,2212012Assets 2013: $67,831Liabilities 2013: $0Net Assets 2013: $67,8312013Assets 2014: $65,667Liabilities 2014: $0Net Assets 2014: $65,6672014Assets 2015: $85,905Liabilities 2015: $0Net Assets 2015: $85,9052015Assets 2016: $83,987Liabilities 2016: $0Net Assets 2016: $83,9872016Assets 2017: $94,224Liabilities 2017: $0Net Assets 2017: $94,2242017Assets 2018: $91,724Liabilities 2018: $0Net Assets 2018: $91,7242018Assets 2019: $125,069Liabilities 2019: $0Net Assets 2019: $125,0692019Assets 2020: $145,504Liabilities 2020: $6,205Net Assets 2020: $139,2992020Assets 2021: $160,746Liabilities 2021: $0Net Assets 2021: $160,7462021Assets 2022: $189,375Liabilities 2022: $0Net Assets 2022: $189,3752022Assets 2023: $209,035Liabilities 2023: $0Net Assets 2023: $209,0352023Assets 2024: $182,575Liabilities 2024: $0Net Assets 2024: $182,5752024

Highlighted filing

2014

Assets$65,667
Liabilities$0
Net Assets$65,667
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $194,200Expenses 2011: $179,559Net Income 2011: $14,6412011Revenue 2012: $178,554Expenses 2012: $173,623Net Income 2012: $4,9312012Revenue 2013: $214,519Expenses 2013: $193,909Net Income 2013: $20,6102013Revenue 2014: $237,315Expenses 2014: $239,479Net Income 2014: -$2,1642014Revenue 2015: $283,510Expenses 2015: $263,272Net Income 2015: $20,2382015Revenue 2016: $296,805Expenses 2016: $298,723Net Income 2016: -$1,9182016Revenue 2017: $359,124Expenses 2017: $348,887Net Income 2017: $10,2372017Revenue 2018: $358,985Expenses 2018: $361,485Net Income 2018: -$2,5002018Revenue 2019: $403,498Expenses 2019: $370,153Net Income 2019: $33,3452019Revenue 2020: $362,716Expenses 2020: $346,584Net Income 2020: $16,1322020Revenue 2021: $494,144Expenses 2021: $459,042Net Income 2021: $35,1022021Revenue 2022: $540,628Expenses 2022: $540,445Net Income 2022: $1832022Revenue 2023: $659,517Expenses 2023: $660,742Net Income 2023: -$1,2252023Revenue 2024: $754,991Expenses 2024: $751,728Net Income 2024: $3,2632024

Highlighted filing

2014

Revenue$237,315
Expenses$239,479
Net Income-$2,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$237,315
Mission and Program Overview

Mission

This non-profit organization is organized and operated exclusively for amateur athletic purposes for competition in swimming and water polo on the local, national and international level.

This non-profit organization which is organized is amateur competition in swimming and water polo on the local, national and international level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,568$56,297▼ $2,271
Land, Buildings, and Equipment, Net$9,263$9,370▲ $107
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,831$65,667▼ $2,164
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,831$65,667▼ $2,164
Total Net Assets Fund Balance$67,831$65,667▼ $2,164
Total Liabilities and Net Assets / Fund Balance$67,831$65,667▼ $2,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,370$28,096$37,466
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brian HennessyPresident & CEO
Peter GalliVice President
Kenneth CereghinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$489
Change in Net Assets
$-2,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,986
Other Expenses$83,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$143,294-$143,294
Fees for Services Other$26,550--$26,550
Payroll Taxes-$12,692-$12,692
Travel$7,733--$7,733
Depreciation Depletion$5,542--$5,542
All Other Expenses$2,289--$2,289
Insurance$2,287--$2,287
Other Expenses$1,465--$1,465
Fees for Services Accounting$895--$895
Information Technology$640--$640
Office Expenses$103--$103
Total Functional Expenses$83,493$155,986$0$239,479
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
Sleepy Hollow Aquatics
EIN
94-3442928
Address
16 Deer Creek Ct, Fairfax, CA 94930

Signing Officer

Name
Brian Hennessy
Title
President & CEO
Signed
2015-04-10

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
William Shine Company
Address
1956 Lombard St, San Francisco, CA 94123
Preparer
William Shine
Phone
4153467546
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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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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07733
IRS990/TravelGrp/TotalAmt07733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sleepy Hollow Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0943442928
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Deer Creek Ct
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Shine Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01956 Lombard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094123
ReturnHeader/PreparerPersonGrp/PhoneNum04153467546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Shine
ReturnHeader/ReturnTs02015-04-10T16:47:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,667
Liabilities
$0
Net assets
$65,667
Revenue
$237,315
Expenses
$239,479
Net income
-$2,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$7.55$7.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$6.60$6.61$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$5.41$5.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.94$4.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$3.63$3.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.03$3.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.59$3.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.59$3.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.97$2.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.84$2.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.37$2.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.15$1.94$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.79$1.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.94$1.80$0.15