Civic Intelligence

Cedar Rapids Aquatics Association

990EZ • Fiscal year 2018 • EIN 42-1328238

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
601 2nd AVE SECedar Rapids, IA 52401

(319) 247-2722

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,230

Down $15,372 (-16%) from 2017

Net Assets

Down

$79,230

Down $15,372 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$31,927

Down $16,245 (-34%) from 2017

Expenses

Down

$47,299

Down $62,542 (-57%) from 2017

Net Income

Up

-$15,372

Up $46,297 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $72,619Liabilities 2011: $02011Assets 2012: $64,818Liabilities 2012: $0Net Assets 2012: $64,8182012Assets 2013: $129,914Liabilities 2013: $0Net Assets 2013: $129,9142013Assets 2014: $122,914Liabilities 2014: $0Net Assets 2014: $122,8902014Assets 2015: $110,707Liabilities 2015: $0Net Assets 2015: $110,7072015Assets 2016: $156,271Liabilities 2016: $0Net Assets 2016: $156,2712016Assets 2017: $94,602Net Assets 2017: $94,6022017Assets 2018: $79,230Net Assets 2018: $79,2302018Assets 2019: $58,445Net Assets 2019: $58,4452019Assets 2020: $84,554Net Assets 2020: $84,5542020

Highlighted filing

2018

Assets$79,230
Liabilities-
Net Assets$79,230
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,033Expenses 2011: $366,910Net Income 2011: $3,1232011Revenue 2012: $390,528Expenses 2012: $398,329Net Income 2012: -$7,8012012Revenue 2013: $544,746Expenses 2013: $479,650Net Income 2013: $65,0962013Revenue 2014: $433,739Expenses 2014: $440,763Net Income 2014: -$7,0242014Revenue 2015: $390,781Expenses 2015: $402,964Net Income 2015: -$12,1832015Revenue 2016: $392,327Expenses 2016: $346,763Net Income 2016: $45,5642016Revenue 2017: $48,172Expenses 2017: $109,841Net Income 2017: -$61,6692017Revenue 2018: $31,927Expenses 2018: $47,299Net Income 2018: -$15,3722018Revenue 2019: $14,191Expenses 2019: $34,976Net Income 2019: -$20,7852019Revenue 2020: $9,040Expenses 2020: $16,951Net Income 2020: -$7,9112020

Highlighted filing

2018

Revenue$31,927
Expenses$47,299
Net Income-$15,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$31,927
Mission and Program Overview

Mission

The cedar rapids aquatics association (craa) is a competitive usa swimming program that emphasizes hard work, dedication, time management, sportsmanship, and teamwork, empowering individuals to be successful in life through excellence in swimming.

Program Services

DescriptionGrantsExpenses
PROVIDED SWIM TEAM TRAINING, MEETS AND SWIM LESSONS. HOSTED SWIM MEETS FOR TEAMS WITHIN USA SWIMMING. SUPPORTED ATHLETES ATTENDING STATE, REGIONAL AND NATIONAL CHAMPIONSHIP MEETS.$32,813-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN REPKOPresident-$0--
BRIAN TURNERDirector-$0--
JEFF MACHOTreasurer-$0--
JENNY MATTADirector-$0--
NANCY WITTSTRUCKDirector-$0--
ELIZABETH SEVERSONDirector-$0--
BRENTON HAKESVice President-$0--
TARA MACHOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Rapids Aquatics Association
EIN
42-1328238
Phone
3192472722
Address
601 2nd AVE SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Susan Repko
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Pearson & Associates Pc
Address
504 1ST AVE SE, MOUNT VERNON, IA 52314
Preparer
Tracy A Pearson
Phone
3198956224
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $156”

Other Expenses.1002

“Office Expenses $910”

Other Expenses.1005

“Travel $14331”

Other Expenses.1

“Hosting swim meets $18854”

Other Expenses.2

“SCHOLARSHIPS $7770”

Other Expenses.3

“DUES & FEES $1200”

Other Expenses.4

“BANK FEES $369”

Other Expenses.5

“BOOSTER CLUB $133”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENTON HAKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CEDAR RAPIDS AQUATICS ASSOCIATION (CRAA) IS A COMPETITIVE USA SWIMMING PROGRAM THAT EMPHASIZES HARD WORK, DEDICATION, TIME MANAGEMENT, SPORTSMANSHIP, AND TEAMWORK, EMPOWERING INDIVIDUALS TO BE SUCCESSFUL IN LIFE THROUGH EXCELLENCE IN SWIMMING.
IRS990EZ/ProgramServiceRevenueAmt031832
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0490
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048172
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSTING SWIM MEETS $18854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $7770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOSTER CLUB $133
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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ReturnHeader/Filer/EIN0421328238
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum03198956224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Pearson
ReturnHeader/ReturnTs02018-09-28T06:10:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,230
Liabilities
-
Net assets
$79,230
Revenue
$31,927
Expenses
$47,299
Net income
-$15,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.14$0.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.32$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.48$1.10$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.92$3.47$0.46
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$3.91$4.03$0.12
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$4.34$4.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$5.45$4.80$0.65
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.91$3.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$3.70$3.67$0.03