Civic Intelligence

Pacesetter Aquatics Inc.

990EZ • Fiscal year 2016 • EIN 35-1844015

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
PO Box 1242Jeffersonville, IN 47131

(502) 797-6000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,117

Down $11,102 (-78%) from 2015

Net Assets

Down

$3,117

Down $11,102 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$81,431

Down $7,643 (-8.6%) from 2015

Expenses

Down

$92,533

Down $3,224 (-3.4%) from 2015

Net Income

Down

-$11,102

Down $4,419 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $21,182Liabilities 2013: $0Net Assets 2013: $21,1822013Assets 2014: $20,902Liabilities 2014: $0Net Assets 2014: $20,9022014Assets 2015: $14,219Liabilities 2015: $0Net Assets 2015: $14,2192015Assets 2016: $3,117Liabilities 2016: $0Net Assets 2016: $3,1172016Assets 2017: $8,020Liabilities 2017: $0Net Assets 2017: $8,0202017Assets 2018: $7,200Liabilities 2018: $0Net Assets 2018: $7,2002018Assets 2020: $5,813Liabilities 2020: $0Net Assets 2020: $5,8132020Assets 2021: $16,213Liabilities 2021: $0Net Assets 2021: $16,2132021Assets 2022: $20,113Liabilities 2022: $0Net Assets 2022: $20,1132022Assets 2023: $27,417Liabilities 2023: $0Net Assets 2023: $27,4172023Assets 2024: $28,985Liabilities 2024: $0Net Assets 2024: $28,9852024

Highlighted filing

2016

Assets$3,117
Liabilities$0
Net Assets$3,117
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $97,880Expenses 2013: $91,144Net Income 2013: $6,7362013Revenue 2014: $89,558Expenses 2014: $89,838Net Income 2014: -$2802014Revenue 2015: $89,074Expenses 2015: $95,757Net Income 2015: -$6,6832015Revenue 2016: $81,431Expenses 2016: $92,533Net Income 2016: -$11,1022016Revenue 2017: $81,239Expenses 2017: $76,336Net Income 2017: $4,9032017Revenue 2018: $74,278Expenses 2018: $75,098Net Income 2018: -$8202018Revenue 2020: $41,793Expenses 2020: $48,902Net Income 2020: -$7,1092020Revenue 2021: $82,461Expenses 2021: $72,061Net Income 2021: $10,4002021Revenue 2022: $81,762Expenses 2022: $77,862Net Income 2022: $3,9002022Revenue 2023: $89,505Expenses 2023: $82,201Net Income 2023: $7,3042023Revenue 2024: $110,736Expenses 2024: $109,168Net Income 2024: $1,5682024

Highlighted filing

2016

Revenue$81,431
Expenses$92,533
Net Income-$11,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$89,531
Mission and Program Overview

Mission

USA Swimming Team - Youth Swim Program

Program Services

DescriptionGrantsExpenses
Coaching and instruction in swimming for children participating in amatuer swimming competition - approximately 100 children-$100,633
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DixonPresidentPT$0--
Rob KlausTreasurerPT$0--
Pete VescelusVice PresidentPT$0--
Jason GillamAt Large-$0--
Mike PepaAt LargePT$0--
Deanna MaxwellAt Large-$0--
Devon BinghamAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Pacesetter Aquatics Inc
EIN
35-1844015
Address
PO Box 1242, Jeffersonville, IN 47131

Signing Officer

Name
Rob Klaus
Title
Treasurer
Phone
5027976000
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
J Elliott Company CPA
Address
3009 Callaway Drive, Jeffersonville, IN 47130
Preparer
John L Elliott CPA
Phone
5024942737
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel expenses 8,227Meet expense & fees 15,492Awards 817Program fees - Reg/USA fees 6,822Bank fees 2,438TU service fees 1,099Small equipment and repairs 1,544Marketing and promotional 4,087”

Raw XML Appendix178 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/PersonNm4Mike Pepa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Devon Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel expenses 8,227Meet expense & fees 15,492Awards 817Program fees - Reg/USA fees 6,822Bank fees 2,438TU service fees 1,099Small equipment and repairs 1,544Marketing and promotional 4,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Klaus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05027976000
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ReturnHeader/Filer/EIN0351844015
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ReturnHeader/FilingSecurityInformation/IPTm021:02:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum05024942737
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T21:01:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117
Liabilities
$0
Net assets
$3,117
Revenue
$81,431
Expenses
$92,533
Net income
-$11,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.11$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.90$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.90$0.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$0.91$0.07