Civic Intelligence

Alligator Aquatics

990 • Fiscal year 2018 • EIN 36-3254039

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.ALLIGATORAQUATICS.ORG
7714 Newbold RdCary, IL 60013

(847) 275-5571

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,176

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$99,788

No earlier filing loaded for comparison.

Net Assets

$34,117

No earlier filing loaded for comparison.

Liabilities

$65,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

$281,369

No earlier filing loaded for comparison.

Expenses

$269,933

No earlier filing loaded for comparison.

Net Income

$11,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2018: $99,788Liabilities 2018: $65,671Net Assets 2018: $34,1172018Assets 2019: $59,644Liabilities 2019: $73,430Net Assets 2019: -$13,7862019Assets 2020: $98,837Liabilities 2020: $85,165Net Assets 2020: $13,6722020Assets 2021: $126,430Liabilities 2021: $100,045Net Assets 2021: $26,3852021Assets 2022: $118,793Liabilities 2022: $71,058Net Assets 2022: $47,7352022Assets 2023: $114,505Liabilities 2023: $64,778Net Assets 2023: $49,7272023Assets 2024: $89,643Liabilities 2024: $47,923Net Assets 2024: $41,7202024

Highlighted filing

2018

Assets$99,788
Liabilities$65,671
Net Assets$34,117
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $281,369Expenses 2018: $269,933Net Income 2018: $11,4362018Revenue 2019: $255,454Expenses 2019: $303,357Net Income 2019: -$47,9032019Revenue 2020: $191,501Expenses 2020: $164,043Net Income 2020: $27,4582020Revenue 2021: $199,208Expenses 2021: $186,495Net Income 2021: $12,7132021Revenue 2022: $246,649Expenses 2022: $225,299Net Income 2022: $21,3502022Revenue 2023: $245,892Expenses 2023: $243,900Net Income 2023: $1,9922023Revenue 2024: $196,957Expenses 2024: $204,964Net Income 2024: -$8,0072024

Highlighted filing

2018

Revenue$281,369
Expenses$269,933
Net Income$11,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$281,369
Mission and Program Overview

Mission

swim club dedicated to offering a progressive, fun and positive program of instruction and training in swimming for all swimmers whether a novice or advanced swimmer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,562$61,845▲ $15,283
Savings and Temporary Cash Investments$59,905$32,251▼ $27,654
Land, Buildings, and Equipment, Net$603$188▼ $415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,303$99,788▼ $13,515
Other Assets Total$6,233$5,504▼ $729
Liabilities
Deferred Revenue$53,315$48,924▼ $4,391
Accounts Payable and Accrued Expenses$29,042$8,793▼ $20,249
Other Liabilities$8,265$7,954▼ $311
Total Liabilities$90,622$65,671▼ $24,951
Net Assets / Fund Balance
Unrestricted Net Assets$22,681$34,117▲ $11,436
Total Net Assets Fund Balance$22,681$34,117▲ $11,436
Total Liabilities and Net Assets / Fund Balance$113,303$99,788▼ $13,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188$3,932$4,120
Other Assets Org$4,239--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RuffinCEO/head CoachFT$71,176$71,176
Mary Wilcheradm asstPT$13,916$13,916
Thomas BlumenfeldTreasurerPT$3,958$3,958

Board Members and Trustees

NameTitle
John AndrewPresident
Dennis VerdicoVice President
Andy ToppsRegistrar
Abbey PapanicholasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,324
Program Service Revenue
$255,002
Investment Income
$43
Other Revenue
$0
All Other Contributions
$26,324
Change in Net Assets
$11,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,388
Other Expenses$100,545
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,098--$92,098
Other Salaries and Wages$65,352--$65,352
Payroll Taxes$11,938--$11,938
All Other Expenses$4,840$3,511$3,360$11,711
Travel$8,351--$8,351
Other Expenses$4,553$10,090-$4,553
Office Expenses-$3,774-$3,774
Insurance-$3,586-$3,586
Advertising-$2,568-$2,568
Fees for Services Accounting-$1,600-$1,600
Depreciation Depletion-$415-$415
Total Functional Expenses$241,029$25,544$3,360$269,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Isi Cards Payable$7,161
Other Liabilities$708
Payroll Taxes Liability$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews tax return before filing. All board members are encouraged to review tax return before return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the ceo/head coach's annual salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alligator Aquatics
EIN
36-3254039
Phone
8472755571
Address
7714 NEWBOLD RD, CARY, IL 60013

Signing Officer

Name
Mary Ruffin
Title
CEO/head Coach
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Karlin Kerschner Sharpe & Company LLP
Address
666 Dundee Road Ste 1802, Northbrook, IL 60062-2739
Preparer
Susan M Romanoski
Phone
8472726050
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107408
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.92730
IRS990ScheduleA/PublicSupportPY509Pct00.92540
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020723
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314420
IRS990ScheduleA/Total509Grp/TotalAmt01481455
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01481719
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ISI CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05504
IRS990ScheduleD/TotalLiabilityAmt07954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews tax return before filing. All board members are encouraged to review tax return before return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE CEO/HEAD COACH'S ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113303
IRS990/TotalAssetsEOYAmt099788
IRS990/TotalAssetsGrp/BOYAmt0113303
IRS990/TotalAssetsGrp/EOYAmt099788
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090622
IRS990/TotalLiabilitiesEOYAmt065671

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,788
Liabilities
$65,671
Net assets
$34,117
Revenue
$281,369
Expenses
$269,933
Net income
$11,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.42$1.97$2.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.50$2.46$2.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$2.47$2.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.00$0.26$1.99$1.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$1.92$1.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.73$0.14$2.55$3.03$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$2.81$2.70$0.11