Civic Intelligence

Canyons Aquatic Club Inc.

990 • Fiscal year 2016 • EIN 95-4238000

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 06, 2016

PO Box 55125Valencia, CA 91385

(818) 955-3009

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$176,380

Down $2,137 (-1.2%) from 2015

Net Assets

Down

$176,380

Down $2,137 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,228,775

Up $33,011 (+2.8%) from 2015

Expenses

Up

$1,230,912

Up $89,186 (+7.8%) from 2015

Net Income

Down

-$2,137

Down $56,175 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2009: $35,100Liabilities 2009: $02009Assets 2011: -$11,178Liabilities 2011: $0Net Assets 2011: -$11,1782011Assets 2012: $47,900Liabilities 2012: $0Net Assets 2012: $47,9002012Assets 2013: $144,187Liabilities 2013: $0Net Assets 2013: $144,1872013Assets 2014: $124,479Liabilities 2014: $0Net Assets 2014: $124,4792014Assets 2015: $178,517Liabilities 2015: $0Net Assets 2015: $178,5172015Assets 2016: $176,380Liabilities 2016: $0Net Assets 2016: $176,3802016Assets 2017: $201,422Liabilities 2017: $0Net Assets 2017: $201,4222017Assets 2018: $136,557Liabilities 2018: $0Net Assets 2018: $136,5572018Assets 2019: $134,697Liabilities 2019: $0Net Assets 2019: $134,6972019Assets 2020: $148,048Liabilities 2020: $257,861Net Assets 2020: -$109,8132020Assets 2021: $240,184Liabilities 2021: $232,850Net Assets 2021: $7,3342021Assets 2022: $118,764Liabilities 2022: $314,030Net Assets 2022: -$195,2662022Assets 2023: $24,044Liabilities 2023: $333,922Net Assets 2023: -$309,8782023Assets 2024: $29,801Liabilities 2024: $371,313Net Assets 2024: -$341,5122024

Highlighted filing

2016

Assets$176,380
Liabilities$0
Net Assets$176,380

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $476,415Expenses 2009: $530,358Net Income 2009: -$53,9432009Revenue 2011: $782,582Expenses 2011: $835,117Net Income 2011: -$52,5352011Expenses 2012: $891,3332012Expenses 2013: $1,008,6862013Revenue 2014: $1,093,840Expenses 2014: $1,113,548Net Income 2014: -$19,7082014Revenue 2015: $1,195,764Expenses 2015: $1,141,726Net Income 2015: $54,0382015Revenue 2016: $1,228,775Expenses 2016: $1,230,912Net Income 2016: -$2,1372016Revenue 2017: $1,350,796Expenses 2017: $1,325,754Net Income 2017: $25,0422017Revenue 2018: $1,060,964Expenses 2018: $1,125,829Net Income 2018: -$64,8652018Revenue 2019: $1,117,848Expenses 2019: $1,119,708Net Income 2019: -$1,8602019Revenue 2020: $629,826Expenses 2020: $874,336Net Income 2020: -$244,5102020Revenue 2021: $695,809Expenses 2021: $578,662Net Income 2021: $117,1472021Revenue 2022: $671,847Expenses 2022: $874,447Net Income 2022: -$202,6002022Revenue 2023: $1,012,349Expenses 2023: $1,126,961Net Income 2023: -$114,6122023Revenue 2024: $1,081,022Expenses 2024: $1,112,656Net Income 2024: -$31,6342024

Highlighted filing

2016

Revenue$1,228,775
Expenses$1,230,912
Net Income-$2,137
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 6, 2016
Return Version
2015v3.0
Gross Receipts
$1,228,775
Mission and Program Overview

Mission

Competitive age swimming from ages 5 to 18 years of age. Affiliated with scs & uss swimming. Provide instruction, meets and support swimmers at national meets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$178,517$176,380▼ $2,137
Cash and Non-Interest-Bearing Accounts$162,528$162,930▲ $402
Land, Buildings, and Equipment, Net$15,988$13,450▼ $2,538
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$178,517$176,380▼ $2,137
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,517$176,380▼ $2,137
Total Liabilities and Net Assets / Fund Balance$178,517$176,380▼ $2,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,414$8,523$18,937
Equipment$3,036$6,602$9,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garry HelgesonPresident
Andy QuickMember at Large
Vance BrowerSecretary
John MoriciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,228,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,391
Salaries, Compensation, and Employee Benefits$418,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,521--$418,521
All Other Expenses$149,400--$149,400
Travel$108,622--$108,622
Other Expenses$57,868--$57,868
Insurance$30,122--$30,122
Depreciation Depletion$2,538--$2,538
Advertising$925--$925
Total Functional Expenses$1,230,912$0$0$1,230,912
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
Canyons Aquatic Club
EIN
95-4238000
Address
PO BOX 55125, VALENCIA, CA 91385

Signing Officer

Name
John Morici
Title
Treasurer
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Steven S Tyre CPA
Address
5703 TEMPLE CITY BLVD, TEMPLE CITY, CA 91780-2510
Preparer
Steven S Tyre CPA
Phone
6262857033
Supplemental Narrative

Additional Explanations

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

BANK CHARGES: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CLUB EXP.: Column (A) - Total = $10567; Column (B) - Program Services = $10567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COC Pool Improvements: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Computers and Software: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DISCOUNTS: Column (A) - Total = $2433; Column (B) - Program Services = $2433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FAMILY COMMIT REFUND: Column (A) - Total = $14243; Column (B) - Program Services = $14243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FAMILY COMMIT WAIVER: Column (A) - Total = $14170; Column (B) - Program Services = $14170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Fund Raising Credit: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MERCHANT FEES: Column (A) - Total = $31596; Column (B) - Program Services = $31596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $14609; Column (B) - Program Services = $14609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PARKING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PAYROLL FEES: Column (A) - Total = $2487; Column (B) - Program Services = $2487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Promotions: Column (A) - Total = $17538; Column (B) - Program Services = $17538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SANCTIONING FEES: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOLARSHIP: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SOCIAL EVENTS: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STORAGE: Column (A) - Total = $5205; Column (B) - Program Services = $5205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STORE: Column (A) - Total = $15417; Column (B) - Program Services = $15417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Swim Caps: Column (A) - Total = $7341; Column (B) - Program Services = $7341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Swim School Credit: Column (A) - Total = $2065; Column (B) - Program Services = $2065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES: Column (A) - Total = $4303; Column (B) - Program Services = $4303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TEAM UNIFY: Column (A) - Total = $1885; Column (B) - Program Services = $1885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Tuition Refund: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Volunteer Meet Timing: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix388 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/OtherExpensesGrp/TotalAmt0306271
IRS990/OtherExpensesGrp/TotalAmt178408
IRS990/OtherExpensesGrp/TotalAmt278237
IRS990/OtherExpensesGrp/TotalAmt357868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0753946
IRS990/PYProgramServiceRevenueAmt01195764
IRS990/PYRevenuesLessExpensesAmt054038
IRS990/PYSalariesCompEmpBnftPaidAmt0387780
IRS990/PYTotalExpensesAmt01141726
IRS990/PYTotalRevenueAmt01195764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013450
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 = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB EXP.: Column (A) - Total = $10567; Column (B) - Program Services = $10567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COC Pool Improvements: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computers and Software: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCOUNTS: Column (A) - Total = $2433; Column (B) - Program Services = $2433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY COMMIT REFUND: Column (A) - Total = $14243; Column (B) - Program Services = $14243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY COMMIT WAIVER: Column (A) - Total = $14170; Column (B) - Program Services = $14170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising Credit: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES: Column (A) - Total = $31596; Column (B) - Program Services = $31596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $14609; Column (B) - Program Services = $14609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL FEES: Column (A) - Total = $2487; Column (B) - Program Services = $2487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotions: Column (A) - Total = $17538; Column (B) - Program Services = $17538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SANCTIONING FEES: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIAL EVENTS: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE: Column (A) - Total = $5205; Column (B) - Program Services = $5205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORE: Column (A) - Total = $15417; Column (B) - Program Services = $15417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Swim Caps: Column (A) - Total = $7341; Column (B) - Program Services = $7341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Swim School Credit: Column (A) - Total = $2065; Column (B) - Program Services = $2065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES: Column (A) - Total = $4303; Column (B) - Program Services = $4303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TEAM UNIFY: Column (A) - Total = $1885; Column (B) - Program Services = $1885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tuition Refund: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Volunteer Meet Timing: Column (A) - Total = $2080; Column (B) - Program Services = $2080; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178517
IRS990/TotalAssetsEOYAmt0176380
IRS990/TotalAssetsGrp/BOYAmt0178517
IRS990/TotalAssetsGrp/EOYAmt0176380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01230912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176380
IRS990/TotalProgramServiceExpensesAmt01230912
IRS990/TotalProgramServiceRevenueAmt01228775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0108622
IRS990/TravelGrp/TotalAmt0108622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CANYONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYONS AQUATIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0954238000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55125
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN S TYRE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05703 TEMPLE CITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917802510
ReturnHeader/PreparerPersonGrp/PhoneNum06262857033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven S Tyre CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T09:33:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.37$0.34$1.08$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.33$0.31$1.01$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.20$0.67$0.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.70$0.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$0.63$0.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.12$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.06$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.35$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.20$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.09$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.89
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.78$0.84$0.05
2009Summary only. Only limited summary data is available for this year.$0.04$0.00$0.48$0.53$0.05