Civic Intelligence

Howard County Aquatics Inc

990EZ • Fiscal year 2018 • EIN 26-3500352

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 17, 2018

Organization ProfileN/A
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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,601

Down $11,765 (-55%) from 2017

Net Assets

Down

$8,111

Down $11,765 (-59%) from 2017

Liabilities

Flat

$1,490

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$58,624

Up $6,563 (+13%) from 2017

Expenses

Up

$70,389

Up $14,456 (+26%) from 2017

Net Income

Down

-$11,765

Down $7,893 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$9,601
Liabilities$1,490
Net Assets$8,111
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$58,624
Expenses$70,389
Net Income-$11,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 17, 2018
Return Version
2017v2.2
Gross Receipts
$61,419
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$72,700-
Compensation and Service Providers
Top Officer Pay76th percentile

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
Christa Pokrzywa
Title
Treasurer
Signed
2018-11-17
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 $20”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1005

“Travel $3160”

Other Expenses.1012

“Insurance $831”

Other Expenses.1

“Meet Fees $8866”

Other Expenses.2

“Membership dues $6515”

Other Expenses.3

“Supplies $3441”

Other Expenses.4

“Reimbursed Expenses $2574”

Other Expenses.5

“Staff Development $387”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1490 Accounts Payable and Accrued Expenses - Ending $1490”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donita Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christa Pokrzywa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Champion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Knoel Kaneshiro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Adriene Riggle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeff Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Concessions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Safe Sports Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Web Master
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMERS OPPORTUNITIES TO LEARN AND GROW AS ATHLETES IN A WHOLESOME, HEALTHY ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt055726
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070389
IRS990EZ/TotalProgramServiceExpensesAmt072700
IRS990EZ/TotalRevenueAmt058624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meet Fees $8866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership dues $6515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursed Expenses $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development $387
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christa Pokrzywa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
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/PreparerFirmEIN0352142041
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/ReturnTs02018-11-17T09:57:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,601
Liabilities
$1,490
Net assets
$8,111
Revenue
$58,624
Expenses
$70,389
Net income
-$11,765
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