Civic Intelligence

Danville Aquatic Club Inc

990EZ • Fiscal year 2014 • EIN 20-2592865

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 09, 2015

3245 Tates Creek Road40502

(859) 539-7075

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$118,456

Up $20,391 (+21%) from 2013

Net Assets

$43,394

No earlier filing loaded for comparison.

Liabilities

Down

$75,062

Down $4,808 (-6.0%) from 2013

Revenue

Up

$178,211

Up $9,021 (+5.3%) from 2013

Expenses

Down

$153,012

Down $35,046 (-19%) from 2013

Net Income

Up

$25,199

Up $44,067 (+234%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $41,173Liabilities 2012: $4,1102012Assets 2013: $98,065Liabilities 2013: $79,8702013Assets 2014: $118,456Liabilities 2014: $75,062Net Assets 2014: $43,3942014Assets 2015: $139,133Liabilities 2015: $51,8262015Assets 2016: $132,031Liabilities 2016: $39,413Net Assets 2016: $92,6182016Assets 2017: $143,310Liabilities 2017: $35,4222017

Highlighted filing

2014

Assets$118,456
Liabilities$75,062
Net Assets$43,394

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $148,778Expenses 2012: $132,371Net Income 2012: $16,4072012Revenue 2013: $169,190Expenses 2013: $188,058Net Income 2013: -$18,8682013Revenue 2014: $178,211Expenses 2014: $153,012Net Income 2014: $25,1992014Revenue 2015: $191,592Expenses 2015: $147,679Net Income 2015: $43,9132015Revenue 2016: $189,253Expenses 2016: $183,942Net Income 2016: $5,3112016Revenue 2017: $199,290Expenses 2017: $184,020Net Income 2017: $15,2702017

Highlighted filing

2014

Revenue$178,211
Expenses$153,012
Net Income$25,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$180,075
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$153,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA M KEHRTTeam AdministratorFT$50,000-$50,000
MICHELE D ILERPresidentPT$0--
JENNIFER CAUDILLDirectorPT$0--
SHERRY S GOODRUMDirectorPT$0--
ANDREW CURLDirectorPT$0--
CHRIS REISCHDirectorPT$0--
THOMAS KRAMERDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-2592865

Signing Officer

Name
Laura Kehrt
Title
Pres
Phone
8595397075
Signed
2015-02-09
Discuss with paid preparer
No

Preparer

Preparer
Charles R Murphy CPA
Phone
8592780347
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - primary exempt purposebst is a usa, united states swimming association year round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities.the goal of the team is to provide every member an opportunity to improve swimming skills and achieve success at his or her level of ability, from novice to international competitor.form 990-ez, part iii, line 28 - first accomplishmentbst is a usa, united states swimming association year round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities.the goal of the team is to provide every member an opportunity to improve swimming skills and achieve success at his or her level of ability.

Description of other expenses Part I line 16

Description AmountACCOUNTING 503ADVERTISING 358BANK FEES 57WEBSITE 1,110POOL EXP/RENTALS/WILLOW OAK EXP 20,972MISCELLANEOUS 868SUBSCRIPTIONS 25MEALS AND ENTERTAINMENT 440MEET FEES/TRAVEL 7,821SUPPIES 1,226INSURANCE 2,070LEGAL 3,322APPAREL 740PAYROLL TAXES 4,835BANQUET 268BOARD EXPENSE 48COACHING EXPENSES 375COMPUTER SUPPLIES 106INTEREST EXPENSE 4,139MARKETING 314UTILITIES 35,512

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUITY ADJUSTMENT PRIOR 0 5,740

Description of total liabilities Part II line 26

Category Beginning of Year End of YearESCROW ACCOUNT 4,870 1,752NOTE PAYABLE 75,000 61,740PAYROLL TAXES 0 1,570POOL LOAN PAYABLE 0 10,000

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA M KEHRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS REISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEAM ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.bluegrassmarlins.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120837
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSEBST IS A USA, UNITED STATES SWIMMING ASSOCIATION YEAR ROUND COMPETITIVE SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.THE GOAL OF THE TEAM IS TO PROVIDE EVERY MEMBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY, FROM NOVICE TO INTERNATIONAL COMPETITOR.FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTBST IS A USA, UNITED STATES SWIMMING ASSOCIATION YEAR ROUND COMPETITIVE SWIM TEAM OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES.THE GOAL OF THE TEAM IS TO PROVIDE EVERY MEMBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 503ADVERTISING 358BANK FEES 57WEBSITE 1,110POOL EXP/RENTALS/WILLOW OAK EXP 20,972MISCELLANEOUS 868SUBSCRIPTIONS 25MEALS AND ENTERTAINMENT 440MEET FEES/TRAVEL 7,821SUPPIES 1,226INSURANCE 2,070LEGAL 3,322APPAREL 740PAYROLL TAXES 4,835BANQUET 268BOARD EXPENSE 48COACHING EXPENSES 375COMPUTER SUPPLIES 106INTEREST EXPENSE 4,139MARKETING 314UTILITIES 35,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUITY ADJUSTMENT PRIOR 0 5,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearESCROW ACCOUNT 4,870 1,752NOTE PAYABLE 75,000 61,740PAYROLL TAXES 0 1,570POOL LOAN PAYABLE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KEHRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08595397075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUEGRASS SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0202592865
ReturnHeader/Filer/USAddress/AddressLine103245 TATES CREEK ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611085563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary C Murphy PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102109 Eastway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592780347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Murphy CPA
ReturnHeader/ReturnTs02015-02-09T08:54:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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