Civic Intelligence

Riverside Aquatics Association

990 • Fiscal year 2016 • EIN 95-6131487

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
PO Box 1193Riverside, CA 92502

(951) 203-6958

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$92,651

Down $23,126 (-20%) from 2015

Net Assets

Down

$87,857

Down $22,188 (-20%) from 2015

Liabilities

Down

$4,794

Down $938 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$458,022

Down $14,948 (-3.2%) from 2015

Expenses

Up

$480,210

Up $56,288 (+13%) from 2015

Net Income

Down

-$22,188

Down $71,236 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $39,660Liabilities 2011: $0Net Assets 2011: $39,6602011Assets 2012: $77,131Liabilities 2012: $0Net Assets 2012: $77,1312012Assets 2013: $102,009Liabilities 2013: $0Net Assets 2013: $102,0092013Assets 2014: $63,382Liabilities 2014: $2,385Net Assets 2014: $60,9972014Assets 2015: $115,777Liabilities 2015: $5,732Net Assets 2015: $110,0452015Assets 2016: $92,651Liabilities 2016: $4,794Net Assets 2016: $87,8572016Assets 2017: $118,904Liabilities 2017: $0Net Assets 2017: $118,9042017Assets 2018: $104,939Liabilities 2018: $0Net Assets 2018: $104,9392018Assets 2019: $88,334Liabilities 2019: $0Net Assets 2019: $88,3342019Assets 2020: $178,227Liabilities 2020: $54,171Net Assets 2020: $124,0562020Assets 2021: $181,592Liabilities 2021: $898Net Assets 2021: $180,6942021Assets 2022: $274,620Liabilities 2022: $1,675Net Assets 2022: $272,9452022Assets 2023: $227,058Liabilities 2023: $1,275Net Assets 2023: $225,7832023Assets 2024: $258,190Liabilities 2024: $703Net Assets 2024: $257,4872024

Highlighted filing

2016

Assets$92,651
Liabilities$4,794
Net Assets$87,857
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $395,084Expenses 2011: $379,480Net Income 2011: $15,6042011Revenue 2012: $512,246Expenses 2012: $474,775Net Income 2012: $37,4712012Revenue 2013: $737,806Expenses 2013: $712,928Net Income 2013: $24,8782013Revenue 2014: $547,112Expenses 2014: $567,696Net Income 2014: -$20,5842014Revenue 2015: $472,970Expenses 2015: $423,922Net Income 2015: $49,0482015Revenue 2016: $458,022Expenses 2016: $480,210Net Income 2016: -$22,1882016Revenue 2017: $663,782Expenses 2017: $632,735Net Income 2017: $31,0472017Revenue 2018: $386,778Expenses 2018: $400,743Net Income 2018: -$13,9652018Revenue 2019: $465,325Expenses 2019: $481,930Net Income 2019: -$16,6052019Revenue 2020: $353,639Expenses 2020: $317,917Net Income 2020: $35,7222020Revenue 2021: $549,184Expenses 2021: $492,546Net Income 2021: $56,6382021Revenue 2022: $778,955Expenses 2022: $686,704Net Income 2022: $92,2512022Revenue 2023: $680,597Expenses 2023: $727,759Net Income 2023: -$47,1622023Revenue 2024: $707,199Expenses 2024: $675,495Net Income 2024: $31,7042024

Highlighted filing

2016

Revenue$458,022
Expenses$480,210
Net Income-$22,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$489,634
Mission and Program Overview

Mission

Swimming instruction, training and competition for children.

Swimming and water polo instruction, training and competition for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,045$87,857▼ $22,188
Savings and Temporary Cash Investments$60,723$60,794▲ $71
Cash and Non-Interest-Bearing Accounts$55,054$31,857▼ $23,197
Total Assets$115,777$92,651▼ $23,126
Liabilities
Other Liabilities$5,732$4,794▼ $938
Total Liabilities$5,732$4,794▼ $938
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,045$87,857▼ $22,188
Total Liabilities and Net Assets / Fund Balance$115,777$92,651▼ $23,126
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin TimkoPresident
Lindsay LittlerSecretary
Guy KnoxTreasurer
SHAWN O'BRIENVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,121
Program Service Revenue
$201,759
Investment Income
$280
Other Revenue
$25,862
Change in Net Assets
$-22,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,080
Other Expenses$233,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,386--$224,386
All Other Expenses$31,660$28,802-$60,462
Payroll Taxes$22,694--$22,694
Other Expenses$19,917--$19,917
Insurance$13,467--$13,467
Fees for Services Accounting-$5,104-$5,104
Occupancy$5,056--$5,056
Office Expenses-$793-$793
Total Functional Expenses$445,511$34,699$0$480,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,640
Fundraising Direct Expenses$27,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,640$51,640$27,885$23,755
Total Events$51,640$51,640$27,885$23,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverside Aquatics Association
EIN
95-6131487
Phone
9512036958
Address
PO BOX 1193, RIVERSIDE, CA 92502

Signing Officer

Name
Guy Knox
Title
Treasurer
Phone
9513158306
Signed
2017-10-10

Organization Details

Principal Officer
Kevin Timko
Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
Preparer
Lauri K Pitcher
Phone
9098900104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges 0 12,547 0 outside services 11,968 0 0 awards and banquets 8,893 0 0 administration costs 0 6,526 0 pool rental fees 5,987 0 0 miscellaneous 4,469 0 0 dues and subscriptions 0 2,523 0 website and computer 0 2,398 0 off-site storage 0 2,136 0 telephone 0 1,215 0 board member expense 0 908 0 penalties 0 444 0 repairs and maintenance 343 0 0 postage and delivery 0 105 0 total 31,660 28,802 0”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 0 12,547 0 OUTSIDE SERVICES 11,968 0 0 AWARDS AND BANQUETS 8,893 0 0 ADMINISTRATION COSTS 0 6,526 0 POOL RENTAL FEES 5,987 0 0 MISCELLANEOUS 4,469 0 0 DUES AND SUBSCRIPTIONS 0 2,523 0 WEBSITE AND COMPUTER 0 2,398 0 OFF-SITE STORAGE 0 2,136 0 TELEPHONE 0 1,215 0 BOARD MEMBER EXPENSE 0 908 0 PENALTIES 0 444 0 REPAIRS AND MAINTENANCE 343 0 0 POSTAGE AND DELIVERY 0 105 0 TOTAL 31,660 28,802 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115777
IRS990/TotalAssetsEOYAmt092651
IRS990/TotalAssetsGrp/BOYAmt0115777
IRS990/TotalAssetsGrp/EOYAmt092651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230121
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05732
IRS990/TotalLiabilitiesEOYAmt04794
IRS990/TotalLiabilitiesGrp/BOYAmt05732
IRS990/TotalLiabilitiesGrp/EOYAmt04794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087857
IRS990/TotalProgramServiceExpensesAmt0445511
IRS990/TotalProgramServiceRevenueAmt0201759
IRS990/TotalRevenueGrp/ExclusionAmt023755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1139
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09513158306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE AQUATICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0956131487
ReturnHeader/Filer/PhoneNum09512036958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1193
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083401
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02017-10-06T14:00:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,651
Liabilities
$4,794
Net assets
$87,857
Revenue
$458,022
Expenses
$480,210
Net income
-$22,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$7.07$6.75$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$6.81$7.28$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$7.79$6.87$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$5.49$4.93$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$3.54$3.18$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.65$4.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.87$4.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$6.64$6.33$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$4.58$4.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$4.73$4.24$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$5.47$5.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$7.38$7.13$0.25
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$5.12$4.75$0.37
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.95$3.79$0.16