Civic Intelligence

Howard County Aquatics Inc

990EZ • Fiscal year 2014 • EIN 26-3500352

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 03, 2014

P O Box 667246904

(765) 438-8471

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$10,686

Down $2,344 (-18%) from 2013

Net Assets

Down

$9,959

Down $2,631 (-21%) from 2013

Liabilities

Up

$727

Up $287 (+65%) from 2013

Revenue

Down

$55,528

Down $15,348 (-22%) from 2013

Expenses

Down

$58,159

Down $23,230 (-29%) from 2013

Net Income

Up

-$2,631

Up $7,882 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$10,686
Liabilities$727
Net Assets$9,959

Operations Trend

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

2014

Revenue$55,528
Expenses$58,159
Net Income-$2,631
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$55,528
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED SWIM LESSONS AND RELATED ACTIVITIES$50,837-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donita WaltersHead Coach-$19,800-$19,800
Heather DiazSecretary-$0--
Eric ReichPublicity-$0--
Andrea NewmanFundraising-$0--
Jason HarrisonTreasurer-$0--
Connie LongshoreConcessions-$0--
Malainie HardinVice President-$0--
Melanie CasnerPresident-$0--
Filing and Contact Details

Filer

EIN
26-3500352

Signing Officer

Name
Jason Harrison
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Gloria Smith Spears
Phone
7652361691
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1540

Other Expenses.1009

Depreciation $96

Other Expenses.1012

Insurance $710

Other Expenses.1

Membership dues $5440

Other Expenses.2

Supplies $3836

Other Expenses.3

Meet Fees $3758

Other Expenses.4

Equipment Rental $1454

Other Expenses.6

Miscellaneous $133

Other Expenses.7

Staff Development $115

Other Assets.1003

Machinery and Equipment - Beginning $143 Machinery and Equipment - Ending $47

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $440 Accounts Payable and Accrued Expenses - Ending $727

Raw XML Appendix190 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership dues $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meet Fees $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $133
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOWARD COUNTY AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0263500352
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6672
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gloria Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 E Markland Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046901
ReturnHeader/PreparerPersonGrp/PhoneNum07652361691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA SMITH SPEARS
ReturnHeader/ReturnTs02014-11-03T13:31:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings