Civic Intelligence

Fort Wayne Aquatics Inc

EIN 35-1525042 • 501(c)3

Profile

Train swimmers for competition

PO Box 1366646865-3666

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,755

Down $20,566 (-109%) from 2013

Liabilities

Down

$102

Down $1,697 (-94%) from 2013

Net Assets

Down

-$1,857

Down $18,869 (-111%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$130,004

No earlier filing loaded for comparison.

Expenses

Down

$148,877

Down $7,181 (-4.6%) from 2013

Net Income

-$18,873

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2013: $18,811Liabilities 2013: $1,799Net Assets 2013: $17,0122013Assets 2014: -$1,755Liabilities 2014: $102Net Assets 2014: -$1,8572014

Highlighted filing

2014

Assets-$1,755
Liabilities$102
Net Assets-$1,857
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $156,0582013Revenue 2014: $130,004Expenses 2014: $148,877Net Income 2014: -$18,8732014

Highlighted filing

2014

Revenue$130,004
Expenses$148,877
Net Income-$18,873
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,755
Liabilities
$102
Net assets
-$1,857
Revenue
$130,004
Expenses
$148,877
Net income
-$18,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.30$1.49$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$135,049
Mission and Program Overview

Mission

Train swimmers for competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$7,483$204▼ $7,279
Rtn Earn Endowment Incm Other Fnds$17,016$-1,857▼ $18,873
Cash and Non-Interest-Bearing Accounts$11,328$-1,959▼ $13,287
Total Assets$18,811$-1,755▼ $20,566
Liabilities
Accounts Payable and Accrued Expenses$1,795$102▼ $1,693
Total Liabilities$1,795$102▼ $1,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,016$-1,857▼ $18,873
Total Liabilities and Net Assets / Fund Balance$18,811$-1,755▼ $20,566
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle KrausCo - Preside
Sue MillerSecretary
Alicia YehleTreasurer
Brian ChandlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,050
Program Service Revenue
$101,196
Investment Income
$0
Other Revenue
$20,758
All Other Contributions
$8,050
Change in Net Assets
$-18,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,988
Salaries, Compensation, and Employee Benefits$57,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,889--$57,889
Occupancy$44,427--$44,427
Travel$7,039--$7,039
All Other Expenses$6,853--$6,853
Other Expenses$4,021--$4,021
Insurance$2,238--$2,238
Office Expenses$1,733--$1,733
Interest$227--$227
Advertising$146--$146
Total Functional Expenses$148,877$0$0$148,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,803
Fundraising Direct Expenses$5,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,256$8,256$3,510$4,746
Event 2$6,323$6,323$194$6,129
Total Events$24,550$24,550$3,704$20,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is sumbitted to the treasurer for review, then to the rest of the board before being filed.”

Form 990, Page 6, Part VI, Line 19

“Information is available to the public upon request to one of the board members. The documents, policies, and or financial statements would then be available to the public at meetings of the organization.”

Filing and Contact Details

Filer

EIN
35-1525042
Phone
2604564524

Signing Officer

Name
Alicia Yehle
Title
Treasurer
Phone
2604564524
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Yehle
Formed
1959
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Preparer
John J Emshwiller
Phone
2608241826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expert coaching was provided for swimmers, who participated in home swim meets and out of town swim meets”

Raw XML Appendix317 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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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS SUMBITTED TO THE TREASURER FOR REVIEW, THEN TO THE REST OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS. THE DOCUMENTS, POLICIES, AND OR FINANCIAL STATEMENTS WOULD THEN BE AVAILABLE TO THE PUBLIC AT MEETINGS OF THE ORGANIZATION.
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ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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