Civic Intelligence

Dragon Aquatics

990EZ • Fiscal year 2017 • EIN 45-4336292

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,396

Up $3,264 (+27%) from 2016

Net Assets

Up

$14,914

Up $3,379 (+29%) from 2016

Liabilities

Down

$482

Down $115 (-19%) from 2016

Revenue

Down

$68,099

Down $12,289 (-15%) from 2016

Expenses

Down

$64,720

Down $5,441 (-7.8%) from 2016

Net Income

Down

$3,379

Down $6,848 (-67%) from 2016

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

2017

Assets$15,396
Liabilities$482
Net Assets$14,914

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

2017

Revenue$68,099
Expenses$64,720
Net Income$3,379
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$69,924
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.-$59,668
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--
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
2018-01-09
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 180.

Form 990EZ, Part I, Line 16

BANK CHARGES 2609.

Form 990EZ, Part I, Line 16

Information technology 1744.

Form 990EZ, Part I, Line 16

TRAVEL 7898.

Form 990EZ, Part I, Line 16

TRAINING 317.

Form 990EZ, Part I, Line 16

Swim meet entry fees 15592.

Form 990EZ, Part I, Line 16

Usa swimming registration fees 7175.

Form 990EZ, Part I, Line 16

BANQUET 1111.

Form 990EZ, Part I, Line 16

OTHER 209.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 597. 482.

Raw XML Appendix194 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/BooksInCareOfDetail/PersonNm0HEATHER GLESNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03094535680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEKIN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06958
IRS990EZ/CostOfGoodsSoldAmt01312
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015396
IRS990EZ/FundraisingGrossIncomeAmt0859
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt078
IRS990EZ/GrossReceiptsAmt069924
IRS990EZ/GrossSalesOfInventoryAmt01390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014914
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014914
IRS990EZ/OccupancyRentUtltsAndMaintAmt03985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE PORRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER GLESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTOPHER PENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036835
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/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt060716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YEAR-ROUND COMPETITIVE SWIMMING AND TRAINING TO PROMOTE TEAM SPIRIT, GOOD SPORTSMANSHIP, AND EDUCATION OF SWIMMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0513
IRS990EZ/SpecialEventsNetIncomeLossAmt0346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064720
IRS990EZ/TotalProgramServiceExpensesAmt059668
IRS990EZ/TotalRevenueAmt068099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DRAGONAQUATICS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0281504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034999
IRS990ScheduleA/Total509Grp/TotalAmt0321080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 7898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIM MEET ENTRY FEES 15592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USA SWIMMING REGISTRATION FEES 7175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITIES 597. 482.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GLESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03094535680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.163.101.240
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:12:33
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D KOCH
ReturnHeader/ReturnTs02018-01-09T09:12:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings