Civic Intelligence

South Bay Aquatics Boosters

990 • Fiscal year 2016 • EIN 95-2563497

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 10, 2017

Organization Profilewww.southbayaquatics.org
PO Box 907National City, CA 91951

(619) 392-6247

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$107,205

Up $29,968 (+39%) from 2015

Net Assets

Up

$107,205

Up $29,968 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$534,201

Up $65,638 (+14%) from 2015

Expenses

Up

$504,233

Up $84,838 (+20%) from 2015

Net Income

Down

$29,968

Down $19,200 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $27,829Liabilities 2011: $2,893Net Assets 2011: $24,9362011Assets 2012: $65,357Liabilities 2012: $1,893Net Assets 2012: $63,4642012Assets 2013: $47,491Liabilities 2013: $0Net Assets 2013: $47,4912013Assets 2014: $28,069Liabilities 2014: $0Net Assets 2014: $28,0692014Assets 2015: $77,237Liabilities 2015: $0Net Assets 2015: $77,2372015Assets 2016: $107,205Liabilities 2016: $0Net Assets 2016: $107,2052016Assets 2017: $129,877Liabilities 2017: $1,244Net Assets 2017: $128,6332017Assets 2018: $133,045Liabilities 2018: $14,198Net Assets 2018: $118,8472018Assets 2019: $74,359Liabilities 2019: $43,672Net Assets 2019: $30,6872019Assets 2020: $200,712Liabilities 2020: $291,321Net Assets 2020: -$90,6092020Assets 2021: $157,346Liabilities 2021: $254,689Net Assets 2021: -$97,3432021Assets 2022: $174,053Liabilities 2022: $271,807Net Assets 2022: -$97,7542022Assets 2023: $204,548Liabilities 2023: $250,409Net Assets 2023: -$45,8612023Assets 2024: $176,357Liabilities 2024: $251,261Net Assets 2024: -$74,9042024Assets 2025: $272,405Liabilities 2025: $251,539Net Assets 2025: $20,8662025

Highlighted filing

2016

Assets$107,205
Liabilities$0
Net Assets$107,205
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $303,724Expenses 2011: $293,606Net Income 2011: $10,1182011Revenue 2012: $384,274Expenses 2012: $361,258Net Income 2012: $23,0162012Revenue 2013: $385,273Expenses 2013: $401,246Net Income 2013: -$15,9732013Revenue 2014: $378,561Expenses 2014: $395,523Net Income 2014: -$16,9622014Revenue 2015: $468,563Expenses 2015: $419,395Net Income 2015: $49,1682015Revenue 2016: $534,201Expenses 2016: $504,233Net Income 2016: $29,9682016Revenue 2017: $497,805Expenses 2017: $462,208Net Income 2017: $35,5972017Revenue 2018: $545,671Expenses 2018: $555,457Net Income 2018: -$9,7862018Revenue 2019: $489,149Expenses 2019: $577,309Net Income 2019: -$88,1602019Revenue 2020: $261,962Expenses 2020: $383,258Net Income 2020: -$121,2962020Revenue 2021: $383,221Expenses 2021: $433,194Net Income 2021: -$49,9732021Revenue 2022: $426,627Expenses 2022: $427,038Net Income 2022: -$4112022Revenue 2023: $507,235Expenses 2023: $455,342Net Income 2023: $51,8932023Revenue 2024: $467,513Expenses 2024: $496,556Net Income 2024: -$29,0432024Revenue 2025: $634,403Expenses 2025: $532,336Net Income 2025: $102,0672025

Highlighted filing

2016

Revenue$534,201
Expenses$504,233
Net Income$29,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 10, 2017
Return Version
2015v3.0
Gross Receipts
$534,201
Mission and Program Overview

Mission

To develop disciplined, successful, socially responsible athletes.

promotes competitive swimming for youth ages 5 to 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,235$104,203▲ $29,968
Rtn Earn Endowment Incm Other Fnds$74,235$104,203▲ $29,968
Land, Buildings, and Equipment, Net$3,002$3,002→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,002$3,002→ $0
Cash and Non-Interest-Bearing Accounts-$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$77,237$107,205▲ $29,968
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,237$107,205▲ $29,968
Total Liabilities and Net Assets / Fund Balance$77,237$107,205▲ $29,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,002-$3,002
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Todd ParsonsPresident
Sara CummingsSecretary
Mark DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,729
Program Service Revenue
$160,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492
Change in Net Assets
$29,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,869
Salaries, Compensation, and Employee Benefits$200,364
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,793--$150,793
Occupancy$112,789--$112,789
Payroll Taxes$49,571--$49,571
Travel$9,989--$9,989
Office Expenses-$4,234-$4,234
Insurance$1,531--$1,531
Other Expenses$36,967-$950$950
Total Functional Expenses$499,049$4,234$950$504,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Na$20,419---
Total Events$20,419---
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.”

part VI, section C, line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
South Bay Aquatics Boosters
EIN
95-2563497
Phone
6193926247
Address
PO BOX 907, NATIONAL CITY, CA 91951

Signing Officer

Name
Mark Donnelly
Title
Treasurer
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
13
Volunteers
75

Preparer

Firm
Dumars Accounting
Address
8880 Cal Center Drive 400, Sacramento, CA 95826
Preparer
Dustin Dumars
Phone
9163840331
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384274
IRS990ScheduleA/Total509Grp/TotalAmt02116720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02116720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi, section c, line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077237
IRS990/TotalAssetsEOYAmt0107205
IRS990/TotalAssetsGrp/BOYAmt077237
IRS990/TotalAssetsGrp/EOYAmt0107205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373729
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107205
IRS990/TotalProgramServiceExpensesAmt0499049
IRS990/TotalProgramServiceRevenueAmt0160472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534201
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09989
IRS990/TravelGrp/TotalAmt09989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.southbayaquatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAY AQUATICS BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0952563497
ReturnHeader/Filer/PhoneNum06193926247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907
ReturnHeader/Filer/USAddress/CityNm0NATIONAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dumars Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 Cal Center Drive 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095826
ReturnHeader/PreparerPersonGrp/PhoneNum09163840331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Dumars
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-10T18:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,205
Liabilities
$0
Net assets
$107,205
Revenue
$534,201
Expenses
$504,233
Net income
$29,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.52$0.21$6.34$5.32$1.02
2024Detailed filing. Detailed filing data is available for this year.$1.76$2.51$0.75$4.68$4.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.50$0.46$5.07$4.55$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.72$0.98$4.27$4.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.55$0.97$3.83$4.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.91$0.91$2.62$3.83$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.31$4.89$5.77$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$5.46$5.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$4.98$4.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.34$5.04$0.30
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.69$4.19$0.49
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.79$3.96$0.17
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.85$4.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$3.84$3.61$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$3.04$2.94$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits