Civic Intelligence

Alligator Aquatics

990 • Fiscal year 2022 • EIN 36-3254039

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 22, 2023

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

(847) 456-9910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,334

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$118,793

Down $7,637 (-6.0%) from 2021

Net Assets

Up

$47,735

Up $21,350 (+81%) from 2021

Liabilities

Down

$71,058

Down $28,987 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$246,649

Up $47,441 (+24%) from 2021

Expenses

Up

$225,299

Up $38,804 (+21%) from 2021

Net Income

Up

$21,350

Up $8,637 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$118,793
Liabilities$71,058
Net Assets$47,735
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$246,649
Expenses$225,299
Net Income$21,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 22, 2023
Return Version
2021v4.0
Gross Receipts
$246,649
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$113,387$109,087▼ $4,300
Prepaid Expenses and Deferred Charges$3,740$5,854▲ $2,114
Accounts Receivable$9,302$3,852▼ $5,450
Total Assets$126,429$118,793▼ $7,636
Liabilities
Deferred Revenue$51,713$62,798▲ $11,085
Accounts Payable and Accrued Expenses$8,365$7,912▼ $453
Other Liabilities$39,966$348▼ $39,618
Total Liabilities$100,044$71,058▼ $28,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,385$47,735▲ $21,350
Total Net Assets Fund Balance$26,385$47,735▲ $21,350
Total Liabilities and Net Assets / Fund Balance$126,429$118,793▼ $7,636
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy CassidayCEOPT$45,334$45,334
Mary RuffinAdministratoPT$10,578$10,578

Board Members and Trustees

NameTitle
Amanda HagerPresident
Laurie FlightRegistrar
Loraine KirkirisSecretary
Michael LindbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,669
Program Service Revenue
$207,964
Investment Income
$16
Other Revenue
$0
All Other Contributions
$8,869
Change in Net Assets
$21,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,381
Salaries, Compensation, and Employee Benefits$107,918
Total Fundraising Expense$1,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$53,296--$53,296
Other Salaries and Wages$44,388--$44,388
Payroll Taxes$10,234--$10,234
All Other Expenses$4,025$3,468$1,023$8,516
Travel$7,922--$7,922
Other Expenses$6,541$8,388-$6,541
Office Expenses-$3,702-$3,702
Fees for Services Accounting-$1,700-$1,700
Advertising-$183-$183
Total Functional Expenses$206,835$17,441$1,023$225,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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

“A copy of the tax return is provided to the treasurer for review before filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Lindberg
Title
Treasurer
Phone
8474569910
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lindberg
Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
The Dolins Group Ltd
Address
425 HUEHL ROAD - BUILDING 21, NORTHBROOK, IL 60062
Preparer
Susan M Romanoski
Phone
8474981040
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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/TotalAssetsEOYAmt0118793
IRS990/TotalAssetsGrp/BOYAmt0126429
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038669
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225299
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IRS990/TotalLiabilitiesGrp/EOYAmt071058
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047735
IRS990/TotalProgramServiceExpensesAmt0206835
IRS990/TotalProgramServiceRevenueAmt0207964
IRS990/TotalReportableCompFromOrgAmt055912
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118793
IRS990/TravelGrp/ProgramServicesAmt07922
IRS990/TravelGrp/TotalAmt07922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1216
IRS990/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALLIGATORAQUATCIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474569910
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIGATOR AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0363254039
ReturnHeader/Filer/PhoneNum08474569910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1216
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ReturnHeader/Filer/USAddress/ZIPCd0600061216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOLINS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD - BUILDING 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M ROMANOSKI
ReturnHeader/ReturnTs02023-06-27T15:45:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDBERG
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,793
Liabilities
$71,058
Net assets
$47,735
Revenue
$246,649
Expenses
$225,299
Net income
$21,350
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