Civic Intelligence

Dragon Aquatics

990EZ • Fiscal year 2016 • EIN 45-4336292

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

1320 West Shore DrPekin, IL 61554

(309) 453-5680

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$12,132

Up $9,159 (+308%) from 2015

Net Assets

$11,535

No earlier filing loaded for comparison.

Liabilities

Down

$597

Down $1,068 (-64%) from 2015

Revenue

Up

$80,388

Up $13,761 (+21%) from 2015

Expenses

Down

$70,161

Down $710 (-1.0%) from 2015

Net Income

Up

$10,227

Up $14,471 (+341%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $7,241Liabilities 2013: $02013Assets 2014: $6,166Liabilities 2014: $6142014Assets 2015: $2,973Liabilities 2015: $1,6652015Assets 2016: $12,132Liabilities 2016: $597Net Assets 2016: $11,5352016Assets 2017: $15,396Liabilities 2017: $482Net Assets 2017: $14,9142017Assets 2018: $770Net Assets 2018: $7702018

Highlighted filing

2016

Assets$12,132
Liabilities$597
Net Assets$11,535

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $28,076Expenses 2013: $20,835Net Income 2013: $7,2412013Revenue 2014: $60,319Expenses 2014: $61,009Net Income 2014: -$6902014Revenue 2015: $66,627Expenses 2015: $70,871Net Income 2015: -$4,2442015Revenue 2016: $80,388Expenses 2016: $70,161Net Income 2016: $10,2272016Revenue 2017: $68,099Expenses 2017: $64,720Net Income 2017: $3,3792017Revenue 2018: $164Expenses 2018: $14,308Net Income 2018: -$14,1442018

Highlighted filing

2016

Revenue$80,388
Expenses$70,161
Net Income$10,227
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$82,498
Mission and Program Overview

Mission

Provide year-round competitive swimming and training to promote team spirit, good sportsmanship, and education of swimmers.

Program Services

DescriptionGrantsExpenses
PROVIDE YEAR-ROUND COMPETITIVE SWIMMING AND TRAINING TO PROMOTE TEAM SPIRIT, GOOD SPORTSMANSHIP, AND EDUCATION OF SWIMMERS.-$67,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD PETERSONPresident-$0--
LUKE PORRITTVice President-$0--
BRENDA BULEYSecretary-$0--
HEATHER GLESNETreasurer-$0--
RANDY MCDANIELSDirector-$0--
JENNIFER DIXONDirector-$0--
KRISTOPHER PENDLDirector-$0--
REBECCA KULADirector-$0--
BETH SEIDELDirector-$0--
MELISSA JARVILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dragon Aquatics
EIN
45-4336292
Phone
3094535680
Address
1320 West Shore Dr, Pekin, IL 61554

Signing Officer

Name
Heather Glesne
Title
Treasurer
Phone
3094535680
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Koch Consultants Ltd
Address
11770 MILLER RD, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotion 1792.

Form 990EZ, Part I, Line 16

BANK CHARGES 3394.

Form 990EZ, Part I, Line 16

Information technology 1242.

Form 990EZ, Part I, Line 16

TRAVEL 7767.

Form 990EZ, Part I, Line 16

SUPPLIES 324.

Form 990EZ, Part I, Line 16

Swim meet entry fees 17476.

Form 990EZ, Part I, Line 16

Usa swimming registration fees 6870.

Form 990EZ, Part I, Line 16

BANQUET 493.

Form 990EZ, Part I, Line 16

OTHER 33.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 465. 597.

Form 990EZ, Part II, Line 26

Payable to officers, directors, etc. 1200. 0.

Raw XML Appendix197 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER GLESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTOPHER PENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA KULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA JARVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YEAR-ROUND COMPETITIVE SWIMMING AND TRAINING TO PROMOTE TEAM SPIRIT, GOOD SPORTSMANSHIP, AND EDUCATION OF SWIMMERS.
IRS990EZ/ProgramServiceRevenueAmt069738
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0597
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IRS990EZ/TotalExpensesAmt070161
IRS990EZ/TotalProgramServiceExpensesAmt067801
IRS990EZ/TotalRevenueAmt080388
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DRAGONAQUATICS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028546
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010739
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069738
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034999
IRS990ScheduleA/Total509Grp/TotalAmt0251157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 1792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 3394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 7767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIM MEET ENTRY FEES 17476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USA SWIMMING REGISTRATION FEES 6870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITIES 465. 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYABLE TO OFFICERS, DIRECTORS, ETC. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GLESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03094535680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragon Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0454336292
ReturnHeader/Filer/PhoneNum03094535680
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 West Shore Dr
ReturnHeader/Filer/USAddress/CityNm0Pekin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCH CONSULTANTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011770 MILLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061568
ReturnHeader/PreparerPersonGrp/PhoneNum03092673796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D KOCH
ReturnHeader/ReturnTs02017-01-13T10:34:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings