Civic Intelligence

Alligator Aquatics

990 • Fiscal year 2023 • EIN 36-3254039

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.ALLIGATORAQUATICS.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

0.57x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,604

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$114,505

Down $4,288 (-3.6%) from 2022

Net Assets

Up

$49,727

Up $1,992 (+4.2%) from 2022

Liabilities

Down

$64,778

Down $6,280 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$245,892

Down $757 (-0.3%) from 2022

Expenses

Up

$243,900

Up $18,601 (+8.3%) from 2022

Net Income

Down

$1,992

Down $19,358 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$114,505
Liabilities$64,778
Net Assets$49,727
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$245,892
Expenses$243,900
Net Income$1,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$245,892
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$109,087$109,466▲ $379
Accounts Receivable$3,852$3,432▼ $420
Prepaid Expenses and Deferred Charges$5,854$1,607▼ $4,247
Total Assets$118,793$114,505▼ $4,288
Liabilities
Deferred Revenue$62,798$50,655▼ $12,143
Accounts Payable and Accrued Expenses$7,912$10,918▲ $3,006
Other Liabilities$348$3,205▲ $2,857
Total Liabilities$71,058$64,778▼ $6,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,735$49,727▲ $1,992
Total Net Assets Fund Balance$47,735$49,727▲ $1,992
Total Liabilities and Net Assets / Fund Balance$118,793$114,505▼ $4,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy CassidayCEOPT$46,604$46,604
Mary RuffinAdministratoPT$9,000$9,000

Board Members and Trustees

NameTitle
Michael LindbergPresident
Laurie FlightRegistrar
Loraine KirkirisSecretary
Thomas BlumenfeldTreasurer
Jennifer ScogginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,256
Program Service Revenue
$215,553
Investment Income
$83
Other Revenue
$0
All Other Contributions
$30,256
Change in Net Assets
$1,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,589
Other Expenses$120,311
Total Fundraising Expense$2,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,604--$55,604
Other Salaries and Wages$54,676--$54,676
Payroll Taxes$13,309--$13,309
All Other Expenses$4,436$6,306$2,156$12,898
Travel$7,366--$7,366
Other Expenses$6,358$6,591-$6,358
Advertising-$3,242-$3,242
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$333-$333
Total Functional Expenses$215,678$26,066$2,156$243,900
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$3,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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 president and treasurer for review before filing of the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arlington Alligators Inc
EIN
36-3254039
Phone
8474569910
Address
PO BOX 1216, ARLINGTON HEIGHTS, IL 60006-1216

Signing Officer

Name
Michael Lindberg
Title
President
Phone
8474569910
Signed
2024-01-16
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
11

Preparer

Firm
Pawlan Blumenfeld Miscinski & Assoc Ltd
Address
5215 OLD ORCHARD RD SUITE 900, SKOKIE, IL 60077-1047
Preparer
Thomas Blumenfeld CPA
Phone
8479670770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided swim instruction and training for approximately 192 swimmers”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SWIM INSTRUCTION AND TRAINING FOR APPROXIMATELY 192 SWIMMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114505
IRS990/TotalAssetsGrp/BOYAmt0118793
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IRS990/TotalContributionsAmt030256
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071058
IRS990/TotalLiabilitiesEOYAmt064778
IRS990/TotalLiabilitiesGrp/BOYAmt071058
IRS990/TotalLiabilitiesGrp/EOYAmt064778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049727
IRS990/TotalOtherProgSrvcExpenseAmt0215678
IRS990/TotalProgramServiceExpensesAmt0215678
IRS990/TotalProgramServiceRevenueAmt0215553
IRS990/TotalReportableCompFromOrgAmt055604
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114505
IRS990/TravelGrp/ProgramServicesAmt07366
IRS990/TravelGrp/TotalAmt07366
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd060006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALLIGATORAQUATICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474569910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON ALLIGATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0363254039
ReturnHeader/Filer/PhoneNum08474569910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
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ReturnHeader/Filer/USAddress/ZIPCd0600061216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364271897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAWLAN BLUMENFELD MISCINSKI & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 OLD ORCHARD RD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600771047
ReturnHeader/PreparerPersonGrp/PhoneNum08479670770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BLUMENFELD CPA
ReturnHeader/ReturnTs02024-01-16T10:25:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDBERG
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,505
Liabilities
$64,778
Net assets
$49,727
Revenue
$245,892
Expenses
$243,900
Net income
$1,992
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