Civic Intelligence

Alligator Aquatics

990EZ • Fiscal year 2020 • EIN 36-3254039

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.ALLIGATORAQUATICS.ORG
PO Box 1216Arlington Heights, IL 60006

(847) 456-9910

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,165

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$98,837

Up $39,193 (+66%) from 2019

Net Assets

Up

$13,672

Up $27,458 (+199%) from 2019

Liabilities

Up

$85,165

Up $11,735 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$191,501

Down $63,953 (-25%) from 2019

Expenses

Down

$164,043

Down $139,314 (-46%) from 2019

Net Income

Up

$27,458

Up $75,361 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$98,837
Liabilities$85,165
Net Assets$13,672
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$191,501
Expenses$164,043
Net Income$27,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$191,501
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SWIM INSTRUCTION AND TRAINING FOR APPROXIMATELY 96 SWIMMERS.$147,668-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY RUFFINMember At LargePT$25,165-$25,165
STACY CASSIDAYCEOFT$19,716-$19,716
VINCE WILTSEPresidentPT$0--
BRAD CHRISTELVice PresidentPT$0--
MIKE LINDBERGTreasurerPT$0--
RUTH COGSWELLRegistrarPT$0--
AMANDA HAGERRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
Alligator Aquatics
EIN
36-3254039
Phone
8474569910
Address
PO BOX 1216, ARLINGTON HEIGHTS, IL 60006

Signing Officer

Name
Michael Lindberg
Title
Treasurer
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Karlin Kerschner Sharpe & Company LLP
Address
666 Dundee Road Ste 1802, Northbrook, IL 60062
Preparer
Susan M Romanoski
Phone
8472726050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $477”

Other Expenses.1002

“Office Expenses $2738”

Other Expenses.1012

“Insurance $3370”

Other Expenses.1

“POOL RENTAL $39237”

Other Expenses.2

“Bank charges & credit card fee $5633”

Other Expenses.3

“Uniforms and supplies $4656”

Other Expenses.4

“SWIM MEET EXPENSES $3796”

Other Expenses.5

“Coach education/certification $2378”

Other Expenses.6

“Website maintenance $1498”

Other Expenses.7

“STORAGE $657”

Other Expenses.8

“PAYROLL FEES $312”

Other Expenses.9

“BAD DEBT EXPENSE $75”

Other Expenses.10

“Government filing fees $15”

Other Assets.1

“PREPAID EXPENSES - Beginning $2502 PREPAID EXPENSES - Ending $2125”

Other Assets.2

“OTHER RECEIVABLE - Beginning $2697 OTHER RECEIVABLE - Ending $2266”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2488 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $62989 Deferred Revenue - Ending $47016”

Total Liabilities.1

“PAYROLL TAXES LIABILITY - Beginning $88 PAYROLL TAXES LIABILITY - Ending $503”

Total Liabilities.2

“ISI CARDS PAYABLE - Beginning $7865 ISI CARDS PAYABLE - Ending $7776”

Total Liabilities.3

“SBA LOAN PAYABLE - Beginning $0 SBA LOAN PAYABLE - Ending $29870”

Raw XML Appendix228 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL RENTAL $39237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & CREDIT CARD FEE $5633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS AND SUPPLIES $4656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SWIM MEET EXPENSES $3796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACH EDUCATION/CERTIFICATION $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MAINTENANCE $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOVERNMENT FILING FEES $15
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ISI CARDS PAYABLE - Beginning $7865 ISI CARDS PAYABLE - Ending $7776
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIGATOR AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0363254039
ReturnHeader/Filer/PhoneNum08474569910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363670769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karlin Kerschner Sharpe & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Dundee Road Ste 1802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472726050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Romanoski
ReturnHeader/ReturnTs02021-02-19T07:54:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,837
Liabilities
$85,165
Net assets
$13,672
Revenue
$191,501
Expenses
$164,043
Net income
$27,458
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