Minisink Aquatics Inc.

990EZ • Fiscal year 2013 • EIN 45-4833884

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 29, 2014

Organization Profile WWW.MINISINKVALLEYAQUATICS.COM

PO Box 210973

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

8.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

399%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$5,597

Down $6,335 (-53%) from 2012

Net Assets

$5,597

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin59th percentile

Revenue

$85,626

Up $68,451 (+399%) from 2012

Expenses

$78,472

Up $59,741 (+319%) from 2012

Net Income

$7,154

Up $8,710 (+560%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$5,597

Liabilities-

Net Assets$5,597

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$85,626

Expenses$78,472

Net Income$7,154

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 29, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To afford its minor children members the opportunity to practice, train and compete in aquatic activities at the amateur level under a structured environment while concurrently developing a high standard of honesty, integrity and good sportmanship within them and throughout the entire membership.

Filing and Contact Details

Filer

EIN: 45-4833884

Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName	0	JULIE COACHELEGER
CompensationExplanation/Compensation/PersonName	1	FRANCINE MINOR
CompensationExplanation/Compensation/PersonName	2	KRISTEL PIETRASZKA
CompensationExplanation/Compensation/PersonName	3	CORINNA QUADE
CompensationExplanation/Compensation/PersonName	4	RUSS PIETRASZKA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10466
IRS990EZ/CashSavingsAndInvestments/EOY	0	5597
IRS990EZ/ContributionsGiftsGrantsEtc	0	1035
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7154
IRS990EZ/FeesAndOthPymtToIndContractors	0	50296
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3191
IRS990EZ/GrossReceipts	0	85948
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	68001
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1557
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1557
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5597
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5597
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE COACHE-LEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FRANCINE MINOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KRISTEL PIETRASZKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CORINNA QUADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RUSS PIETRASZKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1465
IRS990EZ/OtherExpensesTotal	0	17720
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostage	0	683
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	77627
IRS990EZ/ProgramServiceRevenue	0	13721
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	322
IRS990EZ/SpecialEventsNetIncomeLoss	0	2869
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13488
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17 STAPLETON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10940
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JULIE COACHE-LEGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8454210866
IRS990EZ/TotalAssets/BOY	0	11931
IRS990EZ/TotalAssets/EOY	0	5597
IRS990EZ/TotalExpenses	0	78472
IRS990EZ/TotalProgramServiceExpenses	0	77627
IRS990EZ/TotalRevenue	0	85626
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.MINISINKVALLEYAQUATICS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	84913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16822
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	101735
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	103270
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	85948
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	17322
IRS990ScheduleA/Total509/Total	0	103270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	85948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	17322
IRS990ScheduleA/TotalSupportTotal/Total	0	103270
IRS990ScheduleO/GeneralExplanation/Explanation	0	CONCESSION COST OF GOODS SOLD 1,251 EXPENSES ADVERTISING 45 OFFICE SUPPLIES 221 TRAVEL 377 CONFERENCES 4,122 INSURANCE 1,752 BANK S/C & CC FEES 661 TELEPHONE 499 BACKGROUND CHECKS 39 ESSL DUES 300 SWIM CLUB TSHIRTS 1,825 END OF YEAR BANQUET 1,358 SWIM EQUIPMENT 2,369 COACH & MEET SUPPLIES 2,901 TOTAL 17,720
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,465 0 TOTAL 1,465 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEFERRED REVENUE 11,008 0 SWIMMERS INSURANCE PAYABLE 1,080 0 WORK BOND PAYABLE 1,400 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	454833884
ReturnHeader/Filer/Name/BusinessNameLine1	0	MINISINK AQUATICS INC
ReturnHeader/Filer/NameControl	0	MINI
ReturnHeader/Filer/Phone	0	8456975029
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2
ReturnHeader/Filer/USAddress/City	0	SLATE HILL
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10973
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-29
ReturnHeader/Officer/Name	0	JULIE COACHE-LEGER
ReturnHeader/Officer/Phone	0	8456975029
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KKB & N CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	20 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10940
ReturnHeader/Preparer/Name	0	LORI A VREELAND CPA
ReturnHeader/Preparer/Phone	0	8453425818
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-07T07:54:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,597
Liabilities: -
Net assets: $5,597
Revenue: $85,626
Expenses: $78,472
Net income: $7,154

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.03	$0.22	$0.50	$0.44	$0.07
2021Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.76	$0.75	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.24	$0.14	$1.08	$1.05	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$1.36	$1.39	$0.04
2018Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$1.34	$1.29	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.68	$0.70	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.12		$0.12	$0.68	$0.69	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.86	$0.84	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.81	$0.75	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06		$0.06	$0.86	$0.78	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.12	$0.13		$0.17	$0.19	$0.02