Civic Intelligence

Ames Cyclone Aquatics Club

990 • Fiscal year 2018 • EIN 42-1322155

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 26, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$109,019

Down $8,950 (-7.6%) from 2017

Net Assets

Down

$107,290

Down $6,872 (-6.0%) from 2017

Liabilities

Down

$1,729

Down $2,078 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$354,276

Down $1,688 (-0.5%) from 2017

Expenses

Up

$361,148

Up $27,108 (+8.1%) from 2017

Net Income

Down

-$6,872

Down $28,796 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$109,019
Liabilities$1,729
Net Assets$107,290
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$354,276
Expenses$361,148
Net Income-$6,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 26, 2019
Return Version
2018v3.1
Gross Receipts
$354,276
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$117,969$109,019▼ $8,950
Total Assets$117,969$109,019▼ $8,950
Liabilities
Other Liabilities$3,807$1,729▼ $2,078
Total Liabilities$3,807$1,729▼ $2,078
Net Assets / Fund Balance
Unrestricted Net Assets$114,162$107,290▼ $6,872
Total Net Assets Fund Balance$114,162$107,290▼ $6,872
Total Liabilities and Net Assets / Fund Balance$117,969$109,019▼ $8,950
Compensation and Service Providers
Top Officer Pay76th 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
$354,186
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$4,160
Change in Net Assets
$-6,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,173
Other Expenses$125,925
Grants and Similar Amounts Paid$1,050
Total Fundraising Expense$192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,545--$200,545
All Other Expenses$31,178$1,478$141$32,797
Travel$22,730--$22,730
Payroll Taxes$17,232--$17,232
Other Employee Benefits$16,396--$16,396
Other Expenses$8,869--$8,869
Fees for Services Accounting-$8,132-$8,132
Insurance$7,104--$7,104
Information Technology-$2,157-$2,157
Grants to Domestic Orgs$1,050--$1,050
Office Expenses-$400-$400
Advertising--$51$51
Total Functional Expenses$348,789$12,167$192$361,148
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$12,870
Payroll Tax Deposits$-11,141
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
2019-01-26
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
17
Volunteers
770

Preparer

Firm
Hogan - Hansen Pc
Address
1601 GOLDEN ASPEN DRIVE SUITE 107, AMES, IA 50010-8024
Preparer
Nicholas H Aarsen 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 Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT SWIM CLUB WHICH ENCOURAGES PARTICIPATION FOR SWIMMERS OF ALL AGES AND ABILITY LEVELS.
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/TotalAmt051
IRS990/AllOtherContributionsAmt04160
IRS990/AllOtherExpensesGrp/FundraisingAmt0141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031178
IRS990/AllOtherExpensesGrp/TotalAmt032797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE WINER
IRS990/BooksInCareOfDetail/PhoneNum05154501077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03202 HARRISON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354186
IRS990/CYGrantsAndSimilarPaidAmt01050
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0125925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6872
IRS990/CYSalariesCompEmpBnftPaidAmt0234173
IRS990/CYTotalExpensesAmt0361148
IRS990/CYTotalFundraisingExpenseAmt0192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SWIM EXPENSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08132
IRS990/FeesForServicesAccountingGrp/TotalAmt08132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE WINER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE FIERKE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK FEILMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMIE KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02157
IRS990/InformationTechnologyGrp/TotalAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt07104
IRS990/InsuranceGrp/TotalAmt07104
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0350026
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT SWIM CLUB WHICH ENCOURAGES PARTICIPATION FOR SWIMMERS OF ALL AGES AND ABILITY LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114162
IRS990/NetAssetsOrFundBalancesEOYAmt0107290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016396
IRS990/OtherExpensesGrp/Desc0USA REG ATHLETE PAID
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2ISI SPLASH FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES/CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt018142
IRS990/OtherExpensesGrp/ProgramServicesAmt115808
IRS990/OtherExpensesGrp/ProgramServicesAmt29735
IRS990/OtherExpensesGrp/ProgramServicesAmt38869
IRS990/OtherExpensesGrp/TotalAmt018142
IRS990/OtherExpensesGrp/TotalAmt115808
IRS990/OtherExpensesGrp/TotalAmt29735
IRS990/OtherExpensesGrp/TotalAmt38869
IRS990/OtherLiabilitiesGrp/BOYAmt03807
IRS990/OtherLiabilitiesGrp/EOYAmt01729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017232
IRS990/PayrollTaxesGrp/TotalAmt017232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE WINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWIM EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0104916
IRS990/PYRevenuesLessExpensesAmt021924
IRS990/PYSalariesCompEmpBnftPaidAmt0219124
IRS990/PYTotalExpensesAmt0334040
IRS990/PYTotalRevenueAmt0355964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01586236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01586371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299918
IRS990ScheduleA/Total509Grp/TotalAmt01586371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-11141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt01729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM EXPENSES
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117969
IRS990/TotalAssetsEOYAmt0109019
IRS990/TotalAssetsGrp/BOYAmt0117969
IRS990/TotalAssetsGrp/EOYAmt0109019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354186
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03807
IRS990/TotalLiabilitiesEOYAmt01729
IRS990/TotalLiabilitiesGrp/BOYAmt03807
IRS990/TotalLiabilitiesGrp/EOYAmt01729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107290
IRS990/TotalProgramServiceExpensesAmt0348789
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354276
IRS990/TotalVolunteersCnt0770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109019
IRS990/TravelGrp/ProgramServicesAmt022730
IRS990/TravelGrp/TotalAmt022730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03202 HARRISON RD
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050014
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SWIMACAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152910827
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES CYCLONE AQUATICS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0421322155
ReturnHeader/Filer/PhoneNum05152910827
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 GOLDEN ASPEN DRIVE SUITE 107
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B0E4BA204064DE04A6B05C3B2EF3B485AB97764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034B7CBFCA0A1F665EA83E664FDFCA1E6405BB060
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.161.204.78
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
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/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS H AARSEN CPA
ReturnHeader/ReturnTs02019-02-18T11:48:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,019
Liabilities
$1,729
Net assets
$107,290
Revenue
$354,276
Expenses
$361,148
Net income
-$6,872
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