Nebraska Aquatics

990EZ • Fiscal year 2013 • EIN 47-0482668

Jun 01, 2012 to May 31, 2013 • Filed on Oct 11, 2013

Organization Profile WWW.NEBRASKAAQUATICS.COM

P O Box 3026468503

Siviq Scores

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

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$11,475

Up $184 (+1.6%) from 2012

Net Assets

Down

$9,076

Down $1,234 (-12%) from 2012

Liabilities

$2,399

Up $1,418 (+145%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin34th percentile

Revenue

$42,558

Up $8,340 (+24%) from 2012

Expenses

$43,792

Up $5,974 (+16%) from 2012

Net Income

-$1,234

Up $2,366 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$11,475

Liabilities$2,399

Net Assets$9,076

Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2013

Revenue$42,558

Expenses$43,792

Net Income-$1,234

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 11, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 47-0482668

Raw XML Appendix184 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	SARAH MOLDOVAN
CompensationExplanation/Compensation/PersonName	1	JILL HATTAN
CompensationExplanation/Compensation/PersonName	2	JOYCE MAGNINIE
CompensationExplanation/Compensation/PersonName	3	LAURA EISELE
CompensationExplanation/Compensation/PersonName	4	NICK LIND
CompensationExplanation/Compensation/PersonName	5	TOM HOLLAND
CompensationExplanation/Compensation/PersonName	6	DAVID KOHRELL
CompensationExplanation/Compensation/PersonName	7	JENN HAWKINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT EL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
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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/DescriptionProgramServiceAccom	1	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.
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IRS990EZ/SalariesOtherCompEmplBenefits	0	22062
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	4905
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	981
IRS990EZ/SumOfTotalLiabilities/EOY	0	2399
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
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IRS990EZ/TotalExpenses	0	43792
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IRS990EZ/TotalRevenue	0	42558
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.NEBRASKAAQUATICS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	26898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	40686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	93921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	10
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	289343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1300
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	2610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	6515
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EQUIPMENT 1,656 1,656 TOTAL 1,656 1,656
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 981 2,399
IRS990ScheduleO/GeneralExplanation/Explanation	2	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.
IRS990ScheduleO/GeneralExplanation/Explanation	3	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.
IRS990ScheduleO/GeneralExplanation/Explanation	4	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470482668
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEBRASKA AQUATICS
ReturnHeader/Filer/NameControl	0	NEBR
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 30264
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ReturnHeader/Officer/DateSigned	0	2013-10-11
ReturnHeader/Officer/Name	0	JOYCE MAGINIE
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN R CARMICHAEL PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68510
ReturnHeader/Preparer/Name	0	JOHN R CARMICHAEL
ReturnHeader/Preparer/Phone	0	4024661969
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-10T13:34:02-06:00

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: $11,475
Liabilities: $2,399
Net assets: $9,076
Revenue: $42,558
Expenses: $43,792
Net income: -$1,234

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$35.6		$35.6	$50.6	$56.0	$5.41
2024Detailed filing. Detailed filing data is available for this year.	$41.0		$41.0	$66.3	$59.5	$6.79
2023Detailed filing. Detailed filing data is available for this year.	$34.9	$0.64	$34.3	$53.5	$52.7	$0.82
2022Detailed filing. Detailed filing data is available for this year.	$34.1	$0.63	$33.4	$52.6	$56.1	$3.50
2021Detailed filing. Detailed filing data is available for this year.	$37.6	$0.68	$36.9	$54.4	$52.2	$2.20
2020Detailed filing. Detailed filing data is available for this year.	$42.5	$7.79	$34.7	$55.2	$63.6	$8.44
2019Detailed filing. Detailed filing data is available for this year.	$43.9	$0.70	$43.2	$73.5	$58.5	$15.0
2018Detailed filing. Detailed filing data is available for this year.	$29.4	$1.21	$28.2	$65.0	$53.3	$11.7
2017Detailed filing. Detailed filing data is available for this year.	$17.6	$1.10	$16.5	$55.1	$51.0	$4.10
2016Detailed filing. Detailed filing data is available for this year.	$13.3	$0.91	$12.4	$71.0	$69.0	$2.08
2015Detailed filing. Detailed filing data is available for this year.	$12.1	$1.82	$10.3	$90.2	$85.2	$5.02
2014Summary only. Only limited summary data is available for this year.	$6.00	$0.73		$83.1	$87.2	$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.5	$2.40	$9.08	$42.6	$43.8	$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.3	$0.98	$10.3	$34.2	$37.8	$3.60
2011Summary only. Only limited summary data is available for this year.	$13.9	$0.04		$49.5	$55.1	$5.66