Howard County Aquatics Inc

990EZ • Fiscal year 2013 • EIN 26-3500352

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 14, 2013

Organization Profile N/A

P O Box 667246904

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

221%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$13,030

Up $8,972 (+221%) from 2012

Net Assets

$12,590

Up $9,194 (+271%) from 2012

Liabilities

Down

$440

Down $222 (-34%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin19th percentile

Revenue

$70,876

Up $13,052 (+23%) from 2012

Expenses

$81,389

Up $4,734 (+6.2%) from 2012

Net Income

-$10,513

Up $8,318 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$13,030

Liabilities$440

Net Assets$12,590

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$70,876

Expenses$81,389

Net Income-$10,513

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 14, 2013
Return Version: 2012v2.0

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 Appendix202 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/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	19707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Melanie Casner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Malainie Hardin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Connie Longshore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jason Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Andrea Newman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Eric Reich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Heather Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Donita Walters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Concessions
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Head Coach
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	239
IRS990EZ/OtherAssetsTotal/EOY	0	143
IRS990EZ/OtherExpensesTotal	0	18626
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SWIMMERS OPPORTUNITIES TO LEARN AND GROW AS ATHLETES IN A WHOLESOME, HEALTHY ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage	0	58
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED SWIM LESSONS AND RELATED ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	61942
IRS990EZ/ProgramServiceRevenue	0	61942
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	61297
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	662
IRS990EZ/SumOfTotalLiabilities/EOY	0	440
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1401 S ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KOKOMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46902
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JASON HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7654388471
IRS990EZ/TotalAssets/BOY	0	4058
IRS990EZ/TotalAssets/EOY	0	13030
IRS990EZ/TotalExpenses	0	81389
IRS990EZ/TotalProgramServiceExpenses	0	61942
IRS990EZ/TotalRevenue	0	70876
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	22907
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	61859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	53824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	68711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	78771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	316603
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	339510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	70793
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57824
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	68941
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $662 Accounts Payable and Accrued Expenses - Ending $440
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $239 Machinery and Equipment - Ending $143
IRS990ScheduleO/GeneralExplanation/Explanation	2	Background checks $96
IRS990ScheduleO/GeneralExplanation/Explanation	3	Staff Development $567
IRS990ScheduleO/GeneralExplanation/Explanation	4	Outside Services $993
IRS990ScheduleO/GeneralExplanation/Explanation	5	Supplies $2025
IRS990ScheduleO/GeneralExplanation/Explanation	6	Meet Fees $5405
IRS990ScheduleO/GeneralExplanation/Explanation	7	Membership dues $6079
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $710
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $96
IRS990ScheduleO/GeneralExplanation/Explanation	10	Travel $2319
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $336
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1005
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	263500352
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOWARD COUNTY AQUATICS INC
ReturnHeader/Filer/NameControl	0	HOWA
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 6672
ReturnHeader/Filer/USAddress/City	0	KOKOMO
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46904
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-14
ReturnHeader/Officer/Name	0	JASON HARRISON
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gloria Smith CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1101 E Markland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kokomo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	46901
ReturnHeader/Preparer/Name	0	GLORIA SMITH-SPEARS
ReturnHeader/Preparer/Phone	0	7652361691
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-14T13:28:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,030
Liabilities: $440
Net assets: $12,590
Revenue: $70,876
Expenses: $81,389
Net income: -$10,513

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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