Civic Intelligence

Rose Bowl Aquatics Center

990 • Fiscal year 2013 • EIN 95-3994788

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.rosebowlaquatics.org

View Organization Page

360 North Arroyo Blvd91103

(626) 564-0330

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$157,300

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,583,058

Up $154,695 (+2.1%) from 2012

Net Assets

Up

$7,496,320

Up $504,524 (+7.2%) from 2012

Liabilities

Down

$86,738

Down $349,829 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

$6,284,776

No earlier filing loaded for comparison.

Expenses

Up

$5,780,252

Up $71,367 (+1.3%) from 2012

Net Income

$504,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $6,812,020Liabilities 2010: $23,838Net Assets 2010: $6,788,1822010Assets 2011: $7,258,446Liabilities 2011: $513,714Net Assets 2011: $6,744,7322011Assets 2012: $7,428,363Liabilities 2012: $436,567Net Assets 2012: $6,991,7962012Assets 2013: $7,583,058Liabilities 2013: $86,738Net Assets 2013: $7,496,3202013Assets 2014: $7,450,321Liabilities 2014: $132,589Net Assets 2014: $7,317,7322014Assets 2015: $7,646,822Liabilities 2015: $221,241Net Assets 2015: $7,425,5812015Assets 2016: $7,418,845Liabilities 2016: $222,784Net Assets 2016: $7,196,0612016Assets 2017: $7,924,946Liabilities 2017: $191,059Net Assets 2017: $7,733,8872017Assets 2018: $7,809,798Liabilities 2018: $175,891Net Assets 2018: $7,633,9072018Assets 2019: $8,438,603Liabilities 2019: $228,478Net Assets 2019: $8,210,1252019Assets 2020: $6,438,015Liabilities 2020: $1,392,237Net Assets 2020: $5,045,7782020Assets 2021: $5,127,863Liabilities 2021: $1,082,758Net Assets 2021: $4,045,1052021Assets 2022: $7,560,726Liabilities 2022: $1,415,734Net Assets 2022: $6,144,9922022Assets 2023: $6,681,111Liabilities 2023: $1,021,637Net Assets 2023: $5,659,4742023Assets 2024: $7,065,898Liabilities 2024: $1,193,138Net Assets 2024: $5,872,7602024

Highlighted filing

2013

Assets$7,583,058
Liabilities$86,738
Net Assets$7,496,320
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,334,5782010Expenses 2011: $5,003,2162011Expenses 2012: $5,708,8852012Revenue 2013: $6,284,776Expenses 2013: $5,780,252Net Income 2013: $504,5242013Revenue 2014: $6,360,856Expenses 2014: $6,539,444Net Income 2014: -$178,5882014Revenue 2015: $6,862,204Expenses 2015: $6,750,585Net Income 2015: $111,6192015Revenue 2016: $7,091,613Expenses 2016: $7,428,837Net Income 2016: -$337,2242016Revenue 2017: $7,601,076Expenses 2017: $7,348,014Net Income 2017: $253,0622017Revenue 2018: $7,661,107Expenses 2018: $7,602,463Net Income 2018: $58,6442018Revenue 2019: $7,999,118Expenses 2019: $8,085,468Net Income 2019: -$86,3502019Revenue 2020: $3,535,334Expenses 2020: $6,712,384Net Income 2020: -$3,177,0502020Revenue 2021: $7,854,564Expenses 2021: $6,518,760Net Income 2021: $1,335,8042021Revenue 2022: $10,743,912Expenses 2022: $8,651,439Net Income 2022: $2,092,4732022Revenue 2023: $9,481,839Expenses 2023: $9,822,737Net Income 2023: -$340,8982023Revenue 2024: $10,488,744Expenses 2024: $10,361,156Net Income 2024: $127,5882024

Highlighted filing

2013

Revenue$6,284,776
Expenses$5,780,252
Net Income$504,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,284,776
Mission and Program Overview

Mission

To help everyone achieve their personal best by providing the finest aquatic educational, competitive, therapeutic and recreational programs.

THE ORGANIZATION provides recreational, educational, therapeutic and competitive aquatic programs to enhance the health and fitness of all residents in diverse communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,103,955$4,853,346▼ $250,609
Pd in Cap Srpls Land Bldg Eqp Fund$4,322,192$4,322,192→ $0
Cap Stk Tr Prin Current Funds$2,384,289$2,631,353▲ $247,064
Savings and Temporary Cash Investments$1,642,918$1,752,028▲ $109,110
Cash and Non-Interest-Bearing Accounts$582,798$745,042▲ $162,244
Rtn Earn Endowment Incm Other Fnds$285,315$542,775▲ $257,460
Inventories for Sale or Use$61,583$187,123▲ $125,540
Prepaid Expenses and Deferred Charges$34,115$41,661▲ $7,546
Other Notes and Loans Receivable, Net-$2,141-
Accounts Receivable$2,994$1,717▼ $1,277
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-
Total Assets$7,428,363$7,583,058▲ $154,695
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,925--
Accounts Payable and Accrued Expenses$111,642$86,169▼ $25,473
Other Liabilities-$569-
Total Liabilities$436,567$86,738▼ $349,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,991,796$7,496,320▲ $504,524
Total Liabilities and Net Assets / Fund Balance$7,428,363$7,583,058▲ $154,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,842,937$2,459,787-
Equipment$321,752$1,086,039-
Leasehold Improvements$1,688,657$1,087,200-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt KnopExecutive DirectorFT$157,300$157,300
Jeffrey JulianSwim Head CoachFT$89,248$89,248
Adam Rothcoach/project mgrFT$79,327$79,327
Sandra HiltsFinance DirectorFT$70,096$70,096
Kristine Quance-JulianHead Group CoachFT$68,840$68,840

Board Members and Trustees

NameTitle
Doug McCraryChairman
Christina AltmayerVice Chairman
Denny McSweenyDirector
Jan CliffordDirector
John OscarsonDirector
John PlummerDirector
Kirsten SchmidtDirector
Mercy SantoroDirector
Millard MurphyDirector
Raphael HendersonDirector
Thomas HulickDirector
William Thomson JrDirector
Tim CareySecretary
John CloudTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill AndersonCamp Director-$166,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,500
Program Service Revenue
$4,777,219
Investment Income
$0
Other Revenue
$341,057
All Other Contributions
$308,603
Change in Net Assets
$504,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$137,500Fair Market Value (FMV)
Total Noncash Contributions1$137,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,336,416
Other Expenses$2,443,836
Total Fundraising Expense$158,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,170$200,666$34,703$2,914,539
All Other Expenses$870,150$64,103$123,536$1,057,789
Depreciation Depletion$303,432$46,386-$349,818
Payroll Taxes$229,494$35,083-$264,577
Other Expenses$166,361$40,498-$166,361
Current Officers, Directors, Trustees, and Key Employees-$157,300-$157,300
Insurance$110,009$16,817-$126,826
Fees for Services Legal$12,659$1,935-$14,594
Office Expenses-$5,727-$5,727
Interest$4,561$697-$5,258
Fees for Services Accounting$1,800$275-$2,075
Total Functional Expenses$5,052,526$569,487$158,239$5,780,252
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishments$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Executive Director and the Chairman and/or Treasurer review Form 990. The Chairman or Treasurer then signs the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through both independent annual audits and bi-monthly financial board reviews, the company monitors these issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Chairman of the Board approves all compensation and reviews.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
95-3994788
Phone
6265640330

Signing Officer

Name
John Cloud
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug McCrary
Voting Board Members
14
Independent Board Members
14
Employees
391
Volunteers
5

Preparer

Preparer
Denis J Brumm CPA
Phone
6262197002
Supplemental Narrative

Additional Explanations

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

“Alarm : Column (A) - Total = $4067; Column (B) - Program Services = $3528; Column (C) - Management & General = $539; Column (D) - Fundraising = $0”

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

“Bank Charges : Column (A) - Total = $109929; Column (B) - Program Services = $95352; Column (C) - Management & General = $14577; Column (D) - Fundraising = $0”

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

“Camp Expense : Column (A) - Total = $158285; Column (B) - Program Services = $158285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer Supplies : Column (A) - Total = $2784; Column (B) - Program Services = $2415; Column (C) - Management & General = $369; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions : Column (A) - Total = $3898; Column (B) - Program Services = $3381; Column (C) - Management & General = $517; Column (D) - Fundraising = $0”

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

“Equipment Leasing : Column (A) - Total = $683; Column (B) - Program Services = $592; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

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

“Fundraising Expense : Column (A) - Total = $29519; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $29519”

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

“Fundraising Outside Services : Column (A) - Total = $83914; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $83914”

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

“Grant Expense : Column (A) - Total = $10103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10103”

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

“Large Equipment Purchases: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Maintenance : Column (A) - Total = $82971; Column (B) - Program Services = $71969; Column (C) - Management & General = $11002; Column (D) - Fundraising = $0”

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

“Miscellaneous : Column (A) - Total = $8875; Column (B) - Program Services = $7698; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0”

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

“Payroll Charge : Column (A) - Total = $11150; Column (B) - Program Services = $9672; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0”

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

“Photocopier Expense : Column (A) - Total = $17510; Column (B) - Program Services = $15188; Column (C) - Management & General = $2322; Column (D) - Fundraising = $0”

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

“Pool Expense : Column (A) - Total = $120270; Column (B) - Program Services = $120270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1683; Column (B) - Program Services = $0; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0”

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

“Program Expense : Column (A) - Total = $12813; Column (B) - Program Services = $12813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Public Relations : Column (A) - Total = $7544; Column (B) - Program Services = $7544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Small Equipment Purchase: Column (A) - Total = $4215; Column (B) - Program Services = $3656; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”

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

“Staff Training : Column (A) - Total = $4280; Column (B) - Program Services = $4280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Swim Lessons Expense : Column (A) - Total = $28131; Column (B) - Program Services = $28131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes, Licenses, Permits: Column (A) - Total = $58067; Column (B) - Program Services = $50367; Column (C) - Management & General = $7700; Column (D) - Fundraising = $0”

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

“Team Expense : Column (A) - Total = $67427; Column (B) - Program Services = $67427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Therapy Pool Expense : Column (A) - Total = $16854; Column (B) - Program Services = $16854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Training Program Expense : Column (A) - Total = $5502; Column (B) - Program Services = $5502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Water Polo Program Expense : Column (A) - Total = $44940; Column (B) - Program Services = $44940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workers Comp Insurance : Column (A) - Total = $161731; Column (B) - Program Services = $140285; Column (C) - Management & General = $21446; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/PersonNm3Thomas Hulick
IRS990/Form990PartVIISectionAGrp/PersonNm4Kirsten Schmidt
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IRS990/Form990PartVIISectionAGrp/PersonNm6John Oscarson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mercy Santoro
IRS990/Form990PartVIISectionAGrp/PersonNm8William Thomson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Millard Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Altmayer
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IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Carey
IRS990/Form990PartVIISectionAGrp/PersonNm13John Cloud
IRS990/Form990PartVIISectionAGrp/PersonNm14Kurt Knop
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Swim Head Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head Group Coach
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION provides recreational, educational, therapeutic and competitive aquatic programs to enhance the health and fitness of all residents in diverse communities
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IRS990/OtherExpensesGrp/Desc2Pro Shop Expenses
IRS990/OtherExpensesGrp/Desc3Consultant Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt0264916
IRS990/OtherExpensesGrp/ProgramServicesAmt1210679
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112497
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IRS990/PYTotalRevenueAmt05955949
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,583,058
Liabilities
$86,738
Net assets
$7,496,320
Revenue
$6,284,776
Expenses
$5,780,252
Net income
$504,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.19$5.87$10.5$10.4$0.13
2023Summary only. Only limited summary data is available for this year.$6.68$1.02$5.66$9.48$9.82$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.42$6.14$10.7$8.65$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.08$4.05$7.85$6.52$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.39$5.05$3.54$6.71$3.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.23$8.21$8.00$8.09$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.18$7.63$7.66$7.60$0.06
2017Summary only. Only limited summary data is available for this year.$7.92$0.19$7.73$7.60$7.35$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.22$7.20$7.09$7.43$0.34
2015Summary only. Only limited summary data is available for this year.$7.65$0.22$7.43$6.86$6.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.13$7.32$6.36$6.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.09$7.50$6.28$5.78$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.44$6.99$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.51$6.74$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.02$6.79$4.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits