Civic Intelligence

Riverside Aquatics Association

990 • Fiscal year 2017 • EIN 95-6131487

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$118,904

Up $26,253 (+28%) from 2016

Net Assets

Up

$118,904

Up $31,047 (+35%) from 2016

Liabilities

Down

$0

Down $4,794 (-100%) from 2016

Revenue

Up

$663,782

Up $205,760 (+45%) from 2016

Expenses

Up

$632,735

Up $152,525 (+32%) from 2016

Net Income

Up

$31,047

Up $53,235 (+240%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$118,904
Liabilities$0
Net Assets$118,904

Operations Trend

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

2017

Revenue$663,782
Expenses$632,735
Net Income$31,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$693,064
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$87,857$118,904▲ $31,047
Savings and Temporary Cash Investments$60,794$93,634▲ $32,840
Cash and Non-Interest-Bearing Accounts$31,857$24,270▼ $7,587
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$92,651$118,904▲ $26,253
Liabilities
Other Liabilities$4,794--
Total Liabilities$4,794$0▼ $4,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,857$118,904▲ $31,047
Total Liabilities and Net Assets / Fund Balance$92,651$118,904▲ $26,253
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$292,781
Program Service Revenue
$343,366
Investment Income
$252
Other Revenue
$27,383
Change in Net Assets
$31,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,364
Salaries, Compensation, and Employee Benefits$250,371
Total Fundraising Expense$2,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,045--$229,045
All Other Expenses$17,017$26,511$2,904$46,432
Insurance$26,159--$26,159
Payroll Taxes$21,326--$21,326
Other Expenses$14,874--$14,874
Occupancy$5,484--$5,484
Fees for Services Accounting-$5,408-$5,408
Advertising$2,296--$2,296
Office Expenses-$912-$912
Total Functional Expenses$597,000$32,831$2,904$632,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,039
Fundraising Direct Expenses$17,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,039$50,039$17,774$32,265
Total Events$50,039$50,039$17,774$32,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2018-11-12

Organization Details

Principal Officer
Kevin Timko
Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
Preparer
Lauri K Pitcher
Phone
9098900104
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0632735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04794
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04794
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118904
IRS990/TotalProgramServiceExpensesAmt0597000
IRS990/TotalProgramServiceRevenueAmt0343366
IRS990/TotalRevenueGrp/ExclusionAmt032265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118904
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09513158306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B0D73982A56024E38377A879211239E55C71C0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:46
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02018-11-15T11:12:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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