Civic Intelligence

Aquafest Inc

990 • Fiscal year 2012 • EIN 39-1202371

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileWWW.AQUAFESTONLINE.COM
PO Box 36654868
Siviq Scores

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

Liabilities / Assets

99th percentile

6.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,157

Down $1,508 (-41%) from 2011

Net Assets

Up

-$12,843

Up $8,992 (+41%) from 2011

Liabilities

Down

$15,000

Down $10,500 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,135

Down $27,253 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2010: $1,450Liabilities 2010: $12,000Net Assets 2010: -$10,5502010Assets 2011: $3,665Liabilities 2011: $25,500Net Assets 2011: -$21,8352011Assets 2012: $2,157Liabilities 2012: $15,000Net Assets 2012: -$12,8432012Assets 2013: $857Liabilities 2013: $15,000Net Assets 2013: -$14,1432013Assets 2014: $4,504Liabilities 2014: $0Net Assets 2014: $4,5042014Assets 2015: $47,674Liabilities 2015: $0Net Assets 2015: $47,6742015Assets 2016: $32,784Liabilities 2016: $50,000Net Assets 2016: -$17,2162016Assets 2017: $5,433Liabilities 2017: $25,000Net Assets 2017: -$19,5672017Assets 2018: $4,122Liabilities 2018: $30,000Net Assets 2018: -$25,8782018Assets 2019: $26,545Liabilities 2019: $0Net Assets 2019: $26,5452019Assets 2020: $37,263Liabilities 2020: $0Net Assets 2020: $37,2632020Assets 2021: $48,048Liabilities 2021: $0Net Assets 2021: $48,0482021Assets 2022: $41,350Liabilities 2022: $0Net Assets 2022: $41,3502022Assets 2023: $75,448Liabilities 2023: $0Net Assets 2023: $75,4482023Assets 2024: $3,327Liabilities 2024: $0Net Assets 2024: $3,3272024

Highlighted filing

2012

Assets$2,157
Liabilities$15,000
Net Assets-$12,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $146,6222010Expenses 2011: $155,3882011Expenses 2012: $128,1352012Revenue 2013: $124,072Expenses 2013: $125,372Net Income 2013: -$1,3002013Revenue 2014: $223,816Expenses 2014: $205,169Net Income 2014: $18,6472014Revenue 2015: $296,545Expenses 2015: $253,375Net Income 2015: $43,1702015Revenue 2016: $247,581Expenses 2016: $312,471Net Income 2016: -$64,8902016Revenue 2017: $220,283Expenses 2017: $222,634Net Income 2017: -$2,3512017Revenue 2018: $238,298Expenses 2018: $244,609Net Income 2018: -$6,3112018Revenue 2019: $274,183Expenses 2019: $221,760Net Income 2019: $52,4232019Revenue 2020: $59,538Expenses 2020: $48,820Net Income 2020: $10,7182020Revenue 2021: $164,223Expenses 2021: $153,438Net Income 2021: $10,7852021Revenue 2022: $176,246Expenses 2022: $182,944Net Income 2022: -$6,6982022Revenue 2023: $296,127Expenses 2023: $262,029Net Income 2023: $34,0982023Revenue 2024: $250,354Expenses 2024: $322,475Net Income 2024: -$72,1212024

Highlighted filing

2012

Revenue-
Expenses$128,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$137,127
Mission and Program Overview

Mission

Attract tourism to rice lake

Filing and Contact Details

Filer

EIN
39-1202371
Raw XML Appendix382 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/GeneralExplanation/Explanation0THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SANITATION: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. TENT RENTAL: PROGRAM SERVICE EXPENSES 2,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084. ENTERTAINMENT AREA: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. WORKER T-SHIRT: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933. TICKETS/WRISTBANDS/BUTTONS: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. SUNDAY PARADE: PROGRAM SERVICE EXPENSES 1,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342. RAFFLE EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. 3 ON 3 EXPENSES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. FAMILY FUN DAYS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. MYSTERY PERSON: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. GATE/TICKET BOOTH: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. TELEPHONE: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. OPENING NIGHT EXP: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. SECURITY & LABOR: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. POSTAGE: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. KIDDIE PARADE: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. CARNIVAL: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33.
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ReturnHeader/Filer/Name/BusinessNameLine10AQUAFEST INC
ReturnHeader/Filer/NameControl0AQUA
ReturnHeader/Filer/Phone07152346060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 366
ReturnHeader/Filer/USAddress/City0RICE LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054868
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0ANNE GALLAGHER
ReturnHeader/Officer/Phone07152346060
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391248105
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 189
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOONER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054801
ReturnHeader/Preparer/Name0KAREN SLAMINSKI CPA
ReturnHeader/Preparer/Phone07156358788
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T09:21:35-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,157
Liabilities
$15,000
Net assets
-$12,843
Revenue
-
Expenses
$128,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.50$3.22$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.96$2.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.76$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.64$1.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.74$2.22$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$2.38$2.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$2.20$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$2.48$3.12$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.97$2.53$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.24$2.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.24$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.26$0.22$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.47