Civic Intelligence

Howard County Aquatics Inc

990EZ • Fiscal year 2012 • EIN 26-3500352

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 08, 2012

Organization ProfileN/A
P O Box 667246904
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,058

Up $1,124 (+38%) from 2011

Net Assets

Up

$3,396

Up $462 (+16%) from 2011

Liabilities

$662

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Up

$57,824

Up $2,208 (+4.0%) from 2011

Expenses

Up

$76,655

Up $19,102 (+33%) from 2011

Net Income

Down

-$18,831

Down $16,894 (-872%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0-$10KAssets 2011: $2,934Net Assets 2011: $2,9342011Assets 2012: $4,058Liabilities 2012: $662Net Assets 2012: $3,3962012Assets 2013: $13,030Liabilities 2013: $440Net Assets 2013: $12,5902013Assets 2014: $10,686Liabilities 2014: $727Net Assets 2014: $9,9592014Assets 2015: $7,231Liabilities 2015: $1,759Net Assets 2015: $5,4722015Assets 2016: $28,033Liabilities 2016: $4,285Net Assets 2016: $23,7482016Assets 2017: $21,366Liabilities 2017: $1,490Net Assets 2017: $19,8762017Assets 2018: $9,601Liabilities 2018: $1,490Net Assets 2018: $8,1112018Assets 2019: $4,849Liabilities 2019: $5,879Net Assets 2019: -$1,0302019Assets 2020: $5,599Liabilities 2020: $2,485Net Assets 2020: $3,1142020Assets 2021: $5,087Liabilities 2021: $1,529Net Assets 2021: $3,5582021

Highlighted filing

2012

Assets$4,058
Liabilities$662
Net Assets$3,396
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,616Expenses 2011: $57,553Net Income 2011: -$1,9372011Revenue 2012: $57,824Expenses 2012: $76,655Net Income 2012: -$18,8312012Revenue 2013: $70,876Expenses 2013: $81,389Net Income 2013: -$10,5132013Revenue 2014: $55,528Expenses 2014: $58,159Net Income 2014: -$2,6312014Revenue 2015: $54,563Expenses 2015: $59,050Net Income 2015: -$4,4872015Revenue 2016: $70,652Expenses 2016: $52,376Net Income 2016: $18,2762016Revenue 2017: $52,061Expenses 2017: $55,933Net Income 2017: -$3,8722017Revenue 2018: $58,624Expenses 2018: $70,389Net Income 2018: -$11,7652018Revenue 2019: $49,133Expenses 2019: $58,274Net Income 2019: -$9,1412019Revenue 2020: $58,457Expenses 2020: $54,313Net Income 2020: $4,1442020Revenue 2021: $53,016Expenses 2021: $53,245Net Income 2021: -$2292021

Highlighted filing

2012

Revenue$57,824
Expenses$76,655
Net Income-$18,831
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide swimmers opportunities to learn and grow as athletes in a wholesome, healthy environment.

Filing and Contact Details

Filer

EIN
26-3500352
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation719800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Casner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Malainie Hardin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Connie Longshore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Andrea Newman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Eric Reich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Heather Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Donita Walters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Concessions
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Head Coach
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0398
IRS990EZ/OtherAssetsTotal/EOY0239
IRS990EZ/OtherChangesInNetAssets0-507
IRS990EZ/OtherExpensesTotal016329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SWIMMERS OPPORTUNITIES TO LEARN AND GROW AS ATHLETES IN A WHOLESOME, HEALTHY ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage046
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056855
IRS990EZ/ProgramServiceRevenue053438
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/EOY0662
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IRS990EZ/TotalRevenue057824
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01792
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $662
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $398 Machinery and Equipment - Ending $239
IRS990ScheduleO/GeneralExplanation/Explanation2Non-Deductible Bad Debt adjustment $507
IRS990ScheduleO/GeneralExplanation/Explanation3Background checks $88
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Development $138
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $1719
IRS990ScheduleO/GeneralExplanation/Explanation6Meet Fees $5656
IRS990ScheduleO/GeneralExplanation/Explanation7Membership dues $5740
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $710
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $159
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1243
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $876
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263500352
ReturnHeader/Filer/Name/BusinessNameLine10HOWARD COUNTY AQUATICS INC
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6672
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0JASON HARRISON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gloria Smith CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 E Markland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kokomo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046901
ReturnHeader/Preparer/Name0GLORIA SMITH-SPEARS
ReturnHeader/Preparer/Phone07652361691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T05:52:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,058
Liabilities
$662
Net assets
$3,396
Revenue
$57,824
Expenses
$76,655
Net income
-$18,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.53$3.56$53.0$53.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.60$2.49$3.11$58.5$54.3$4.14
2019Detailed filing. Detailed filing data is available for this year.$4.85$5.88$1.03$49.1$58.3$9.14
2018Detailed filing. Detailed filing data is available for this year.$9.60$1.49$8.11$58.6$70.4$11.8
2017Detailed filing. Detailed filing data is available for this year.$21.4$1.49$19.9$52.1$55.9$3.87
2016Detailed filing. Detailed filing data is available for this year.$28.0$4.29$23.7$70.7$52.4$18.3
2015Detailed filing. Detailed filing data is available for this year.$7.23$1.76$5.47$54.6$59.1$4.49
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.73$9.96$55.5$58.2$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.44$12.6$70.9$81.4$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.66$3.40$57.8$76.7$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$55.6$57.6$1.94