Civic Intelligence

Boilermaker Aquatics Inc.

990 • Fiscal year 2017 • EIN 35-2042910

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.TEAMUNIFY.COM/ABOUT.JSP?TEAM=ISBA
P0 Box 2782West Lafayette, IN 47906

(765) 491-9247

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,576

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$136,485

Up $18,449 (+16%) from 2016

Net Assets

Up

$49,142

Up $28,973 (+144%) from 2016

Liabilities

Down

$87,343

Down $10,524 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$331,521

Up $30,539 (+10%) from 2016

Expenses

Down

$302,548

Down $36,406 (-11%) from 2016

Net Income

Up

$28,973

Up $66,945 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2016: $118,036Liabilities 2016: $97,867Net Assets 2016: $20,1692016Assets 2017: $136,485Liabilities 2017: $87,343Net Assets 2017: $49,1422017Assets 2018: $149,791Liabilities 2018: $99,300Net Assets 2018: $50,4912018Assets 2019: $126,404Liabilities 2019: $95,975Net Assets 2019: $30,4292019Assets 2020: $135,213Liabilities 2020: $119,231Net Assets 2020: $15,9822020Assets 2021: $203,982Liabilities 2021: $123,429Net Assets 2021: $80,5532021Assets 2022: $282,507Liabilities 2022: $111,318Net Assets 2022: $171,1892022Assets 2025: $249,482Liabilities 2025: $118,700Net Assets 2025: $130,7822025

Highlighted filing

2017

Assets$136,485
Liabilities$87,343
Net Assets$49,142
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $300,982Expenses 2016: $338,954Net Income 2016: -$37,9722016Revenue 2017: $331,521Expenses 2017: $302,548Net Income 2017: $28,9732017Revenue 2018: $297,302Expenses 2018: $295,953Net Income 2018: $1,3492018Revenue 2019: $316,789Expenses 2019: $336,851Net Income 2019: -$20,0622019Revenue 2020: $268,428Expenses 2020: $282,875Net Income 2020: -$14,4472020Revenue 2021: $328,270Expenses 2021: $263,699Net Income 2021: $64,5712021Revenue 2022: $402,338Expenses 2022: $312,116Net Income 2022: $90,2222022Revenue 2025: $419,604Expenses 2025: $424,684Net Income 2025: -$5,0802025

Highlighted filing

2017

Revenue$331,521
Expenses$302,548
Net Income$28,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$335,360
Mission and Program Overview

Mission

The organization supports youth swimming programs by offering coaching and participation in swim meets to develop skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,117$77,455▲ $3,338
Savings and Temporary Cash Investments$42,853$50,030▲ $7,177
Accounts Receivable$1,066$9,000▲ $7,934
Total Assets$118,036$136,485▲ $18,449
Liabilities
Other Liabilities$97,867$85,621▼ $12,246
Accounts Payable and Accrued Expenses-$1,722-
Total Liabilities$97,867$87,343▼ $10,524
Net Assets / Fund Balance
Unrestricted Net Assets$20,169$48,502▲ $28,333
Temporarily Rstr Net Assets-$640-
Total Net Assets Fund Balance$20,169$49,142▲ $28,973
Total Liabilities and Net Assets / Fund Balance$118,036$136,485▲ $18,449
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad DillonHead CoachFT$49,576$49,576

Board Members and Trustees

NameTitle
Tim DowningPresident
Arnold ChenDirector
Chip ComeryDirector
Dan RossDirector
Dean FredetteDirector
Jason ThompsonDirector
Kelly MunnDirector
Mary BuckleyDirector
Nikki MongerDirector
Kim MorisetteTreasurer
Kristen RoopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,930
Program Service Revenue
$127,865
Investment Income
$31
Other Revenue
$1,695
All Other Contributions
$18,097
Change in Net Assets
$28,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,018
Salaries, Compensation, and Employee Benefits$150,030
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,761$1,126-$75,887
All Other Expenses$55,734$8,956-$64,690
Current Officers, Directors, Trustees, and Key Employees$48,349$12,087-$60,436
Other Expenses$11,787--$11,787
Payroll Taxes$10,177$1,168-$11,345
Fees for Services Accounting-$7,320-$7,320
Travel$6,107--$6,107
Other Employee Benefits$1,123$1,239-$2,362
Information Technology-$1,099-$1,099
Insurance-$1,000-$1,000
Office Expenses-$556-$556
Grants to Domestic Orgs$500--$500
Advertising-$120-$120
Total Functional Expenses$267,877$34,671$0$302,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$16,208-$3,839-
Total Events$16,208-$3,839$-3,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$82,973
Accrued Payroll$2,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 treasurer of the organization reviews the form 990 prior to submission and supplies a copy for each board member to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boilermaker Aquatics Inc
EIN
35-2042910
Phone
7654919247
Address
P0 BOX 2782, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Kim Morisette
Title
Treasurer
Phone
7654919247
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Downing
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
230

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hosted meet exp: fees 11,404 0 0 hosted meet exp: hospital 11,354 0 0 pool rental: purdue 10,733 0 0 senior trip expense 6,469 0 0 admin exp: credit card fe 0 6,283 0 team exp: apparel 3,934 0 0 hosted meet exp: temporar 3,720 0 0 hosted meet exp: supplies 2,636 0 0 admin exp: bad debts 0 1,914 0 hosted meet exp: awards 1,822 0 0 admin exp: payroll proces 0 1,788 0 pool rental: harrison 1,320 0 0 admin exp: ach fees 0 1,019 0 team expenses:team awards 809 0 0 coaching exp: equipment & 428 0 0 hosted meet exp: prizes 400 0 0 coaching exp: gifts 225 0 0 coaching exp: coaching ex 213 0 0 usas registrations: usas 100 0 0 admin exp: facilities 0 95 0 usas registrations: coach 65 0 0 team expenses:banquet 52 0 0 team expenses:team buildi 50 0 0 miscellaneous income 0 -746 0 service fees 0 -1,397 0 total 55,734 8,956 0”

Raw XML AppendixShowing 400 of 431 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01498382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270572
IRS990ScheduleA/Total509Grp/TotalAmt01498382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt085621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO SUBMISSION AND SUPPLIES A COPY FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSTED MEET EXP: FEES 11,404 0 0 HOSTED MEET EXP: HOSPITAL 11,354 0 0 POOL RENTAL: PURDUE 10,733 0 0 SENIOR TRIP EXPENSE 6,469 0 0 ADMIN EXP: CREDIT CARD FE 0 6,283 0 TEAM EXP: APPAREL 3,934 0 0 HOSTED MEET EXP: TEMPORAR 3,720 0 0 HOSTED MEET EXP: SUPPLIES 2,636 0 0 ADMIN EXP: BAD DEBTS 0 1,914 0 HOSTED MEET EXP: AWARDS 1,822 0 0 ADMIN EXP: PAYROLL PROCES 0 1,788 0 POOL RENTAL: HARRISON 1,320 0 0 ADMIN EXP: ACH FEES 0 1,019 0 TEAM EXPENSES:TEAM AWARDS 809 0 0 COACHING EXP: EQUIPMENT & 428 0 0 HOSTED MEET EXP: PRIZES 400 0 0 COACHING EXP: GIFTS 225 0 0 COACHING EXP: COACHING EX 213 0 0 USAS REGISTRATIONS: USAS 100 0 0 ADMIN EXP: FACILITIES 0 95 0 USAS REGISTRATIONS: COACH 65 0 0 TEAM EXPENSES:BANQUET 52 0 0 TEAM EXPENSES:TEAM BUILDI 50 0 0 MISCELLANEOUS INCOME 0 -746 0 SERVICE FEES 0 -1,397 0 TOTAL 55,734 8,956 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0640
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118036
IRS990/TotalAssetsEOYAmt0136485
IRS990/TotalAssetsGrp/BOYAmt0118036
IRS990/TotalAssetsGrp/EOYAmt0136485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201930
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097867
IRS990/TotalLiabilitiesEOYAmt087343
IRS990/TotalLiabilitiesGrp/BOYAmt097867
IRS990/TotalLiabilitiesGrp/EOYAmt087343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049142
IRS990/TotalProgramServiceExpensesAmt0267877
IRS990/TotalProgramServiceRevenueAmt0127865
IRS990/TotalReportableCompFromOrgAmt049576
IRS990/TotalRevenueGrp/ExclusionAmt02293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331521
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136485
IRS990/TravelGrp/ProgramServicesAmt06107
IRS990/TravelGrp/TotalAmt06107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048502
IRS990/USAddress/AddressLine1Txt0PO BOX 2782
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047996
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,485
Liabilities
$87,343
Net assets
$49,142
Revenue
$331,521
Expenses
$302,548
Net income
$28,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.19$1.31$4.20$4.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.11$1.71$4.02$3.12$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.23$0.81$3.28$2.64$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.19$0.16$2.68$2.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.96$0.30$3.17$3.37$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.99$0.50$2.97$2.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.49$3.32$3.03$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.98$0.20$3.01$3.39$0.38