Heartland Aquatics

990EZ • Fiscal year 2011 • EIN 47-0762900

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 01, 2012

Organization Profile www.heartlandaquatics.org

PO Box 6720668506-7206

Siviq Scores

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

0.23x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

85%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

8.1%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$23,422

Up $10,788 (+85%) from 2010

Net Assets

$17,942

Up $8,269 (+85%) from 2010

Liabilities

$5,480

Up $2,519 (+85%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin61st percentile

Revenue

$113,584

Up $8,493 (+8.1%) from 2010

Expenses

$105,315

Up $1,262 (+1.2%) from 2010

Net Income

$8,269

Up $7,231 (+697%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2011

Assets$23,422

Liabilities$5,480

Net Assets$17,942

Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2011

Revenue$113,584

Expenses$105,315

Net Income$8,269

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Apr 1, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

To teach swimming to youth by providing instruction, equipment, and practice facilities.

Filing and Contact Details

Filer

EIN: 47-0762900

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Erik Wiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Head Coach
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4025704718
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Apparel and Equipment;5660\|Swim Meet Fees;10898\|USA Swimming Fees;6704^Total;23262^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Apparel and Equipment;7378\|Swim Meet Fees;11466\|USA Swimming Fees;7518\|Coach Education and Travel;3372\|Insurance;1057\|Swim-A-Thon;1258\|Bad Debt;1861\|Swimmer Awards;252\|Miscellaneous;1552\|Team Activities;346^Total;36060^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Accounts Receivable;9672^Total;9672^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^Accounts Payable;2310\|Payroll Liabilities;3170^Total;5480^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470762900
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEARTLAND AQUATICS
ReturnHeader/Filer/NameControl	0	HEAR
ReturnHeader/Filer/Phone	0	4025704718
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 67206
ReturnHeader/Filer/USAddress/City	0	Lincoln
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	685067206
ReturnHeader/Officer/DateSigned	0	2012-04-01
ReturnHeader/Officer/Name	0	Randall Goldenstein
ReturnHeader/Officer/Phone	0	4025704718
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-04-01T23:02:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,422
Liabilities: $5,480
Net assets: $17,942
Revenue: $113,584
Expenses: $105,315
Net income: $8,269

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$1.92	$1.93	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$1.43	$1.72	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$1.57	$1.42	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$1.06	$0.05	$1.01	$1.63	$1.32	$0.31
2021Detailed filing. Detailed filing data is available for this year.	$0.75	$0.04	$0.71	$1.10	$1.21	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.86	$0.04	$0.82	$1.35	$1.14	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$0.65	$0.04	$0.61	$1.58	$1.47	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.54	$0.04	$0.50	$1.48	$1.49	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.55	$0.04	$0.51	$1.57	$1.40	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.38	$0.04	$0.34	$1.35	$1.32	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.03	$0.31	$1.23	$1.26	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.07	$0.34	$1.37	$1.33	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.08	$0.31	$1.43	$1.35	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.09	$0.23	$1.23	$1.19	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.05	$0.18	$1.14	$1.05	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.03	$0.10	$1.05	$1.04	$0.01