Civic Intelligence

Ames Cyclone Aquatics Club

990 • Fiscal year 2016 • EIN 42-1322155

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.SWIMACAC.COM
1601 Golden Aspen Drive Suite 107Ames, IA 50010

(515) 291-0827

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$95,928

Up $13,189 (+16%) from 2015

Net Assets

Up

$92,238

Up $9,499 (+11%) from 2015

Liabilities

Up

$3,690

Up $3,690 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$299,958

Up $23,569 (+8.5%) from 2015

Expenses

Down

$290,459

Down $1,951 (-0.7%) from 2015

Net Income

Up

$9,499

Up $25,520 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2010: $51,329Liabilities 2010: $569Net Assets 2010: $50,7602010Assets 2011: $63,983Liabilities 2011: $214Net Assets 2011: $63,7692011Assets 2012: $85,475Liabilities 2012: $911Net Assets 2012: $84,5642012Assets 2013: $96,958Liabilities 2013: $1,275Net Assets 2013: $95,6832013Assets 2014: $100,044Liabilities 2014: $1,284Net Assets 2014: $98,7602014Assets 2015: $82,739Liabilities 2015: $0Net Assets 2015: $82,7392015Assets 2016: $95,928Liabilities 2016: $3,690Net Assets 2016: $92,2382016Assets 2017: $117,969Liabilities 2017: $3,807Net Assets 2017: $114,1622017Assets 2018: $109,019Liabilities 2018: $1,729Net Assets 2018: $107,2902018Assets 2019: $116,454Liabilities 2019: $4,034Net Assets 2019: $112,4202019Assets 2020: $100,395Liabilities 2020: $1,071Net Assets 2020: $99,3242020Assets 2021: $155,470Liabilities 2021: $0Net Assets 2021: $155,4702021Assets 2022: $112,860Liabilities 2022: $2,619Net Assets 2022: $110,2412022Assets 2023: $136,170Liabilities 2023: $6,131Net Assets 2023: $130,0392023Assets 2024: $134,039Liabilities 2024: $10,147Net Assets 2024: $123,8922024

Highlighted filing

2016

Assets$95,928
Liabilities$3,690
Net Assets$92,238
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $184,3352010Expenses 2011: $190,8212011Revenue 2012: $209,036Expenses 2012: $188,241Net Income 2012: $20,7952012Revenue 2013: $262,183Expenses 2013: $251,064Net Income 2013: $11,1192013Revenue 2014: $299,967Expenses 2014: $296,890Net Income 2014: $3,0772014Revenue 2015: $276,389Expenses 2015: $292,410Net Income 2015: -$16,0212015Revenue 2016: $299,958Expenses 2016: $290,459Net Income 2016: $9,4992016Revenue 2017: $355,964Expenses 2017: $334,040Net Income 2017: $21,9242017Revenue 2018: $354,276Expenses 2018: $361,148Net Income 2018: -$6,8722018Revenue 2019: $379,365Expenses 2019: $374,235Net Income 2019: $5,1302019Revenue 2020: $233,395Expenses 2020: $246,491Net Income 2020: -$13,0962020Revenue 2021: $318,132Expenses 2021: $261,986Net Income 2021: $56,1462021Revenue 2022: $318,059Expenses 2022: $363,288Net Income 2022: -$45,2292022Revenue 2023: $547,774Expenses 2023: $527,976Net Income 2023: $19,7982023Revenue 2024: $624,956Expenses 2024: $631,103Net Income 2024: -$6,1472024

Highlighted filing

2016

Revenue$299,958
Expenses$290,459
Net Income$9,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$299,958
Mission and Program Overview

Mission

Non-profit swim club which encourages participation for swimmers of all ages and ability levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,022$95,928▲ $13,906
Prepaid Expenses and Deferred Charges$717--
Total Assets$82,739$95,928▲ $13,189
Liabilities
Other Liabilities-$3,690-
Total Liabilities$0$3,690▲ $3,690
Net Assets / Fund Balance
Unrestricted Net Assets$82,739$92,238▲ $9,499
Total Net Assets Fund Balance$82,739$92,238▲ $9,499
Total Liabilities and Net Assets / Fund Balance$82,739$95,928▲ $13,189
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jason HorrasPresident
Frank FeilmeyerBoard Member
Jeremie KnutsonBoard Member
Kari SmithBoard Member
Melanie FierkeBoard Member
Amy PylePast Preside
Jennifer MathewsSecretary
Sue WinerTreasurer
Jeremy GalvinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,888
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$7,745
Change in Net Assets
$9,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,584
Other Expenses$88,875
Total Fundraising Expense$410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,335--$187,335
All Other Expenses$22,596$187$300$23,083
Travel$14,629--$14,629
Payroll Taxes$14,249--$14,249
Fees for Services Accounting-$7,326-$7,326
Other Expenses$6,109--$6,109
Insurance$3,878--$3,878
Information Technology-$989-$989
Office Expenses-$403-$403
Advertising--$110$110
Total Functional Expenses$281,144$8,905$410$290,459
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
Accrued Payroll Taxes$3,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“990 is submitted to executive board members for review prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“The board members and officers annually reveiw and sign off or disclose conflicts of interest for consideration by the board.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves salary of swim coach & staff -- no officer compensation paid”

Form 990, Page 6, Part VI, Line 19

“Organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ames Cyclone Aquatics Club
EIN
42-1322155
Phone
5152910827
Address
1601 GOLDEN ASPEN DRIVE SUITE 107, AMES, IA 50010

Signing Officer

Name
Sue Winer
Title
Treasurer
Phone
5152910827
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Winer
Formed
1983
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
145

Preparer

Firm
Hogan - Hansen Pc
Address
1601 GOLDEN ASPEN DRIVE SUITE 107, AMES, IA 50010-8024
Preparer
Ben Schradle CPA
Phone
5152320533
Supplemental Narrative

Additional Explanations

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

“SWIM EXPENSES”

Form 990, Part XII

“The board excercises financial revenue, expenditures & accounting oversight”

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS SUBMITTED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND OFFICERS ANNUALLY REVEIW AND SIGN OFF OR DISCLOSE CONFLICTS OF INTEREST FOR CONSIDERATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES SALARY OF SWIM COACH & STAFF -- NO OFFICER COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EXCERCISES FINANCIAL REVENUE, EXPENDITURES & ACCOUNTING OVERSIGHT
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0299888
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03690
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092238
IRS990/TotalOtherProgSrvcExpenseAmt014629
IRS990/TotalProgramServiceExpensesAmt0281144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299958
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095928
IRS990/TravelGrp/ProgramServicesAmt014629
IRS990/TravelGrp/TotalAmt014629
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082739
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IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050014
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SWIMACAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152910827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES CYCLONE AQUATICS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AMES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 GOLDEN ASPEN DRIVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500108024
ReturnHeader/PreparerPersonGrp/PhoneNum05152320533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN SCHRADLE CPA
ReturnHeader/ReturnTs02017-11-08T09:32:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,928
Liabilities
$3,690
Net assets
$92,238
Revenue
$299,958
Expenses
$290,459
Net income
$9,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$6.25$6.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$5.48$5.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$3.18$3.63$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.18$2.62$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.33$2.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$3.79$3.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$3.54$3.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$3.56$3.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$3.00$2.90$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.76$2.92$0.16
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$3.00$2.97$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$2.62$2.51$0.11
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$2.09$1.88$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$1.84