Civic Intelligence

Howard County Aquatics Inc

990EZ • Fiscal year 2019 • EIN 26-3500352

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,849

Down $4,752 (-49%) from 2018

Net Assets

Down

-$1,030

Down $9,141 (-113%) from 2018

Liabilities

Up

$5,879

Up $4,389 (+295%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$49,133

Down $9,491 (-16%) from 2018

Expenses

Down

$58,274

Down $12,115 (-17%) from 2018

Net Income

Up

-$9,141

Up $2,624 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$4,849
Liabilities$5,879
Net Assets-$1,030
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$49,133
Expenses$58,274
Net Income-$9,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$49,620
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$54,268-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy FewellHead Coach-$0--
Christa PokrzywaTreasurer-$0--
Kristi MartinPublicity-$0--
Tony WhiteWeb Master-$0--
Sara ReamSecretary-$0--
Staci ShaneFundraising-$0--
Mary WhitePresident-$0--
Mike JoziwackSafe Sports Co-$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
2019-12-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $36”

Other Expenses.1005

“Travel $807”

Other Expenses.1

“Meet Fees $8490”

Other Expenses.2

“Membership dues $4494”

Other Expenses.3

“Contracted services $2856”

Other Expenses.4

“Supplies $360”

Other Expenses.5

“Refunds $320”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1490 Accounts Payable and Accrued Expenses - Ending $3900”

Total Liabilities.1

“Payroll tax withheld - Beginning $0 Payroll tax withheld - Ending $1979”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTA POKRZYWA
IRS990EZ/BooksInCareOfDetail/PhoneNum07654388471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04849
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt01517
IRS990EZ/GrossReceiptsAmt049620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1030
IRS990EZ/OccupancyRentUtltsAndMaintAmt01918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Fewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christa Pokrzywa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Ream
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Staci Shane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Joziwack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Web Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Safe Sports Co
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMERS OPPORTUNITIES TO LEARN AND GROW AS ATHLETES IN A WHOLESOME, HEALTHY ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt047965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SWIM LESSONS AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0487
IRS990EZ/SpecialEventsNetIncomeLossAmt01030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058274
IRS990EZ/TotalProgramServiceExpensesAmt054268
IRS990EZ/TotalRevenueAmt049133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054563
IRS990ScheduleA/Total509Grp/TotalAmt0177857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Fees $8490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership dues $4494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted services $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1490 Accounts Payable and Accrued Expenses - Ending $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll tax withheld - Beginning $0 Payroll tax withheld - Ending $1979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christa Pokrzywa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
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 J SPEARS
ReturnHeader/ReturnTs02019-12-20T13:38:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849
Liabilities
$5,879
Net assets
-$1,030
Revenue
$49,133
Expenses
$58,274
Net income
-$9,141
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