Civic Intelligence

Brea Aquatics Association Inc

990 • Fiscal year 2016 • EIN 95-3421475

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileN/A

View Organization Page

PO Box 175Brea, CA 92822

(909) 717-3061

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

65th percentile

9.4%

Higher net margin than 65% 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

89th percentile

48%

Faster asset growth than 89% 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

$149,034

Up $48,278 (+48%) from 2015

Net Assets

Up

$149,034

Up $48,278 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$511,143

Up $63,946 (+14%) from 2015

Expenses

Down

$462,865

Down $7,141 (-1.5%) from 2015

Net Income

Up

$48,278

Up $71,087 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $147,896Liabilities 2011: $17,124Net Assets 2011: $130,7722011Assets 2012: $160,018Liabilities 2012: $0Net Assets 2012: $160,0182012Assets 2013: $128,892Liabilities 2013: $0Net Assets 2013: $128,8922013Assets 2014: $123,565Liabilities 2014: $0Net Assets 2014: $123,5652014Assets 2015: $100,756Liabilities 2015: $0Net Assets 2015: $100,7562015Assets 2016: $149,034Liabilities 2016: $0Net Assets 2016: $149,0342016Assets 2017: $203,512Liabilities 2017: $0Net Assets 2017: $203,5122017Assets 2018: $276,520Liabilities 2018: $0Net Assets 2018: $276,5202018Assets 2019: $277,080Liabilities 2019: $0Net Assets 2019: $277,0802019Assets 2020: $181,434Liabilities 2020: $0Net Assets 2020: $181,4342020Assets 2021: $168,295Liabilities 2021: $0Net Assets 2021: $168,2952021Assets 2022: $258,051Liabilities 2022: $0Net Assets 2022: $258,0512022Assets 2023: $319,713Liabilities 2023: $0Net Assets 2023: $319,7132023Assets 2024: $351,210Liabilities 2024: $0Net Assets 2024: $351,2102024

Highlighted filing

2016

Assets$149,034
Liabilities$0
Net Assets$149,034
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $366,475Expenses 2011: $379,723Net Income 2011: -$13,2482011Revenue 2012: $461,106Expenses 2012: $431,860Net Income 2012: $29,2462012Revenue 2013: $403,914Expenses 2013: $435,040Net Income 2013: -$31,1262013Revenue 2014: $447,389Expenses 2014: $452,716Net Income 2014: -$5,3272014Revenue 2015: $447,197Expenses 2015: $470,006Net Income 2015: -$22,8092015Revenue 2016: $511,143Expenses 2016: $462,865Net Income 2016: $48,2782016Revenue 2017: $623,577Expenses 2017: $569,099Net Income 2017: $54,4782017Revenue 2018: $642,680Expenses 2018: $569,672Net Income 2018: $73,0082018Revenue 2019: $619,576Expenses 2019: $619,016Net Income 2019: $5602019Revenue 2020: $288,309Expenses 2020: $383,955Net Income 2020: -$95,6462020Revenue 2021: $419,320Expenses 2021: $432,459Net Income 2021: -$13,1392021Revenue 2022: $581,044Expenses 2022: $491,288Net Income 2022: $89,7562022Revenue 2023: $702,017Expenses 2023: $640,355Net Income 2023: $61,6622023Revenue 2024: $768,368Expenses 2024: $736,871Net Income 2024: $31,4972024

Highlighted filing

2016

Revenue$511,143
Expenses$462,865
Net Income$48,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$511,143
Mission and Program Overview

Mission

Provide coaching and experiences for swimmers to compete in various competitions throughout the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,493$148,771▲ $48,278
Savings and Temporary Cash Investments$55,239$101,538▲ $46,299
Cash and Non-Interest-Bearing Accounts$45,517$47,496▲ $1,979
Cap Stk Tr Prin Current Funds$263$263→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,756$149,034▲ $48,278
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,756$149,034▲ $48,278
Total Liabilities and Net Assets / Fund Balance$100,756$149,034▲ $48,278
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt GrantPresident
Shell LeeVice President
Matthew ChuangSecretary
Liz WoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,994
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$48,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,064
Salaries, Compensation, and Employee Benefits$202,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,004--$182,004
Travel$66,960--$66,960
All Other Expenses$58,044--$58,044
Payroll Taxes$20,797--$20,797
Other Expenses$13,799--$13,799
Insurance$11,322--$11,322
Office Expenses$1,989--$1,989
Fees for Services Accounting$900--$900
Fees for Services Other$75--$75
Total Functional Expenses$462,865$0$0$462,865
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
Brea Aquatics Association Inc
EIN
95-3421475
Phone
9097173061
Address
PO BOX 175, BREA, CA 92822

Signing Officer

Name
Matt Grant
Title
President
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hart and Vandenberg
Address
15141 Whittier Blvd Ste 530, Whittier, CA 90603
Preparer
Wayne Hart
Phone
5629452821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $13083; Column (B) - Program Services = $13083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET EXPENSES: Column (A) - Total = $6291; Column (B) - Program Services = $6291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB RENEWING FEE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH TRAINING : Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHES EXPENSES: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXEMPT ORGANIZATIONS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISER AWARD EXP : Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOME MEET EXP: Column (A) - Total = $7476; Column (B) - Program Services = $7476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEET EXP: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MT. SAC POOL RENT: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING PERMITS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $6280; Column (B) - Program Services = $6280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETURNED CHECK : Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUB-COACHING: Column (A) - Total = $7362; Column (B) - Program Services = $7362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWIM -A-THON EXP: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM SHIRTS : Column (A) - Total = $4981; Column (B) - Program Services = $4981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 412 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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IRS990/PYRevenuesLessExpensesAmt0-22809
IRS990/PYSalariesCompEmpBnftPaidAmt0208466
IRS990/PYTotalExpensesAmt0470006
IRS990/PYTotalRevenueAmt0447197
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0511143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01938
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02268811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460493
IRS990ScheduleA/Total509Grp/TotalAmt02268811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02270749
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $13083; Column (B) - Program Services = $13083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSES: Column (A) - Total = $6291; Column (B) - Program Services = $6291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB RENEWING FEE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACH TRAINING : Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES EXPENSES: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXEMPT ORGANIZATIONS: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER AWARD EXP : Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOME MEET EXP: Column (A) - Total = $7476; Column (B) - Program Services = $7476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEET EXP: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MT. SAC POOL RENT: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING PERMITS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING: Column (A) - Total = $6280; Column (B) - Program Services = $6280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETURNED CHECK : Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUB-COACHING: Column (A) - Total = $7362; Column (B) - Program Services = $7362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SWIM -A-THON EXP: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM SHIRTS : Column (A) - Total = $4981; Column (B) - Program Services = $4981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0462865
IRS990/TotalProgramServiceRevenueAmt0510994
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IRS990/TravelGrp/ProgramServicesAmt066960
IRS990/TravelGrp/TotalAmt066960
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREA AQUATICS ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum09097173061
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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
$149,034
Liabilities
$0
Net assets
$149,034
Revenue
$511,143
Expenses
$462,865
Net income
$48,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$7.68$7.37$0.31
2023Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$7.02$6.40$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$5.81$4.91$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$4.19$4.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.88$3.84$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$6.20$6.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$6.43$5.70$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$6.24$5.69$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.11$4.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.47$4.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.47$4.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$4.04$4.35$0.31
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$4.61$4.32$0.29
2011Summary only. Only limited summary data is available for this year.$1.48$0.17$1.31$3.66$3.80$0.13