Civic Intelligence

Cardinal Aquatics & Wellness Inc

EIN 27-4126415 • 501(c)3 • Muncie, IN

Profile

The purpose is to provide a swimming facility

5501 W Foxhill CTMuncie, IN 47304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

642%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

97th percentile

342%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$62,996

Up $61,852 (+5407%) from 2013

Liabilities

Up

$57,490

Up $57,490 from 2013

Net Assets

Up

$5,506

Up $4,362 (+381%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$198,455

Up $188,305 (+1855%) from 2013

Expenses

Up

$199,981

Up $185,861 (+1316%) from 2013

Net Income

Up

-$1,526

Up $2,444 (+62%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $1,144Liabilities 2013: $0Net Assets 2013: $1,1442013Assets 2015: $62,996Liabilities 2015: $57,490Net Assets 2015: $5,5062015

Highlighted filing

2015

Assets$62,996
Liabilities$57,490
Net Assets$5,506
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $10,150Expenses 2013: $14,120Net Income 2013: -$3,9702013Revenue 2015: $198,455Expenses 2015: $199,981Net Income 2015: -$1,5262015

Highlighted filing

2015

Revenue$198,455
Expenses$199,981
Net Income-$1,526
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,996
Liabilities
$57,490
Net assets
$5,506
Revenue
$198,455
Expenses
$199,981
Net income
-$1,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.57$0.06$1.98$2.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$198,455
Mission and Program Overview

Mission

The purpose is to provide a swimming facility

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO PROVIDE A SWIMMING FACILITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER VOSSPresident-$0--
JASON ARNOLDVice President-$0--
CARIN RAUESecretary-$0--
JENNIFER PALILONISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cardinal Aquatics & Wellness Inc
EIN
27-4126415
Address
5501 W FOXHILL CT, MUNCIE, IN 47304

Signing Officer

Name
Peter Voss
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Swift and Associates Cpas Inc
Address
3620 N EVERBROOK LN SUITE A, MUNCIE, IN 47304
Preparer
Catherine Swift
Phone
7652880713
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE Amount: 3258”

Part I, line 16

“Description: OUTSIDE CONTRACT SERVICES Amount: 2748”

Part I, line 16

“Description: PETTY CASH Amount: 2500”

Part I, line 16

“Description: ADVERTISING Amount: 6221”

Part I, line 16

“Description: INTEREST EXPENSES Amount: 1146”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 397”

Part I, line 16

“Description: COMPUTER AND INTERNET Amount: 48”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 345”

Part I, line 16

“Description: JANITORIAL EXPENSES Amount: 161”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 117”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1533”

Part I, line 16

“Description: BUSINESS EXPENSES Amount: 1719”

Part I, line 16

“Description: TRAVEL EXPENSES Amount: 808”

Part I, line 16

“Description: MISCELLANEOUS Amount: 1273”

Raw XML Appendix197 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
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022274
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IRS990EZ/PrintingPublicationsPostageAmt023160
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0199981
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0402697
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 3258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OUTSIDE CONTRACT SERVICES Amount: 2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PETTY CASH Amount: 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 6221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INTEREST EXPENSES Amount: 1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK SERVICE CHARGES Amount: 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: COMPUTER AND INTERNET Amount: 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DUES AND SUBSCRIPTIONS Amount: 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: JANITORIAL EXPENSES Amount: 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MEALS AND ENTERTAINMENT Amount: 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DEPRECIATION (FORM 4562) Amount: 1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: BUSINESS EXPENSES Amount: 1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TRAVEL EXPENSES Amount: 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MISCELLANEOUS Amount: 1273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL AQUATICS & WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0274126415
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 W FOXHILL CT
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT AND ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03620 N EVERBROOK LN SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652880713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE SWIFT
ReturnHeader/ReturnTs02016-11-14T15:23:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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