Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 47-0482668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$11,291
Down $2,655 (-19%) from 2011
Net Assets
$10,310
No earlier filing loaded for comparison.
Liabilities
Up$981
Up $945 (+2625%) from 2011
Revenue
Down$34,218
Down $15,261 (-31%) from 2011
Expenses
Down$37,818
Down $17,316 (-31%) from 2011
Net Income
Up-$3,600
Up $2,055 (+36%) from 2011
The primary purpose of nebraska aquatics is to educate, instruct, and train individuals on the art of swimming in a positive, yet challenging environment. By doing so, each swimmer will grow in confidence, responsibility, goal setting, and personal relationships.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12290 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9635 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3600 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 308 |
| IRS990EZ/FundraisingGrossIncome | 0 | 5047 |
| IRS990EZ/GrossReceipts | 0 | 34218 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 26898 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13910 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13910 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10310 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5810 Prescott Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7051 Whitewater Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5121 London Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3824 North 20th St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6721 Platte Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2421 South 75th St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5810 Prescott Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Lincoln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Lincoln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Lincoln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Lincoln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Lincoln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Lincoln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Lincoln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 68506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 68521 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 68516 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 68521 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 68507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 68506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 68506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| 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/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Susan Holland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Joyce Magninie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Stacy Kendrick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Sarah Moldovan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Nick Lind |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Laura Eisele |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Tom Holland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1656 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1656 |
| IRS990EZ/OtherExpensesTotal | 0 | 19212 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To foster and improve competitive swimming in the State of Nebraska. To institute, regulate, and conduct sanctioned swim meets: to organize and sponsor all age groups, senior, and master swimming teams for competition in swimming meets; to instruct and educate the children of Nebraska in swimming and physical fitness to enable them to participate in the sport. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To foster and improve competitive swimming in the State of Nebraska. To institute, regulate, and conduct sanctioned swim meets; to organize and sponsor all age groups, senior, and master swimming teams for competition in swimming meets; to instruct and educate the children of Nebraska in swimming and physical fitness to enable them to participate in the sport. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2263 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2263 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18298 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5047 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 36 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 981 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7051 Whitewater Lane |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lincoln |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68521 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Joyce Magninie |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024389200 |
| IRS990EZ/TotalAssets/BOY | 0 | 13946 |
| IRS990EZ/TotalAssets/EOY | 0 | 11291 |
| IRS990EZ/TotalExpenses | 0 | 37818 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2263 |
| IRS990EZ/TotalRevenue | 0 | 34218 |
| IRS990EZ/WebSite | 0 | www.nebraskaaquatics.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 92332 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2038 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 114477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 99293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 352572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8646 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01910 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 2610 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 400 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 3010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 444904 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 34208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 49455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 147471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 114477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 99293 |
| IRS990ScheduleA/Total509/Total | 0 | 444904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 34218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 49479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 149509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 118387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 101957 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 453550 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Page 1, line 16 - Other expenses Bank charges $ 100 Bad checks 204 Insurance 739 Payroll taxes 1,400 Advertising 3,063 Rent 9,516 Registrations 3,736 Parking -262 Travel 111 Box rent 86 Supplies 80 Taxes 47 61 Continuing education 331 Page 2, Part II, line 24 -Other assets Equipment 1,656 Page 1, line 26 - Other liabilities Payroll taxes payable 36 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 470482668 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Nebraska Aquatics |
| ReturnHeader/Filer/NameControl | 0 | NEBR |
| ReturnHeader/Filer/Phone | 0 | 4024389200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 30264 |
| ReturnHeader/Filer/USAddress/City | 0 | Lincoln |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-21 |
| ReturnHeader/Officer/Name | 0 | Joyce Magninie |
| ReturnHeader/Officer/Phone | 0 | 4024389200 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN R CARMICHAEL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 770 N COTNER BLVD STE 306 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68505 |
| ReturnHeader/Preparer/Name | 0 | John R Carmichael |
| ReturnHeader/Preparer/Phone | 0 | 4024661969 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-24T09:17:10-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.