Civic Intelligence

Howard County Aquatics Inc

990EZ • Fiscal year 2017 • EIN 26-3500352

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 06, 2017

P O Box 6672Kokomo, IN 46904

(765) 438-8471

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$21,366

Down $6,667 (-24%) from 2016

Net Assets

Down

$19,876

Down $3,872 (-16%) from 2016

Liabilities

Down

$1,490

Down $2,795 (-65%) from 2016

Revenue

Down

$52,061

Down $18,591 (-26%) from 2016

Expenses

Up

$55,933

Up $3,557 (+6.8%) from 2016

Net Income

Down

-$3,872

Down $22,148 (-121%) from 2016

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

2017

Assets$21,366
Liabilities$1,490
Net Assets$19,876

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

2017

Revenue$52,061
Expenses$55,933
Net Income-$3,872
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$52,061
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$55,933-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donita WaltersHead Coach-$0--
Christa PokrzywaSecretary-$0--
Tiffany ChampionPublicity-$0--
Tony WhiteFundraising-$0--
Jason HarrisonTreasurer-$0--
Knoel KaneshiroConcessions-$0--
Libby LangVice President-$0--
Mary WhitePresident-$0--
Adriene RiggleSafe Sports Co-$0--
Jeff StevensWeb Master-$0--
Filing and Contact Details

Filer

Filer Name
Howard County Aquatics Inc
EIN
26-3500352
Address
P O BOX 6672, KOKOMO, IN 46904

Signing Officer

Name
Jason Harrison
Title
Treasurer
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Gloria Smith CPA PC
Address
1101 E Markland Avenue, Kokomo, IN 46901
Preparer
Gloria Smith Spears
Phone
7652361691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1259

Other Expenses.1007

Conferences, Conventions, and Meetings $2441

Other Expenses.1012

Insurance $775

Other Expenses.1

Meet Fees $5060

Other Expenses.2

Membership dues $4910

Other Expenses.3

Reimbursed Expenses $2623

Other Expenses.4

Supplies $1896

Other Expenses.5

Staff Development $937

Other Expenses.6

Telephone $200

Other Expenses.9

Bank charges $5

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1197 Accounts Payable and Accrued Expenses - Ending $1490

Total Liabilities.1

Prepaid Meet Fees - Beginning $3088 Prepaid Meet Fees - Ending $0

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Concessions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Web Master
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020106
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meet Fees $5060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues $4910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursed Expenses $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0263500352
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6672
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gloria Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Markland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kokomo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046901
ReturnHeader/PreparerPersonGrp/PhoneNum07652361691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA SMITH SPEARS
ReturnHeader/ReturnTs02017-10-06T13:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings