Heartland Aquatics

990EZ • Fiscal year 2012 • EIN 47-0762900

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 01, 2013

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.

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets84th percentile

Assets

$31,780

Up $8,358 (+36%) from 2011

Net Assets

$22,562

Up $4,620 (+26%) from 2011

Liabilities

$9,218

Up $3,738 (+68%) from 2011

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin53rd percentile

Revenue

$123,484

Up $9,900 (+8.7%) from 2011

Expenses

$118,864

Up $13,549 (+13%) from 2011

Net Income

Down

$4,620

Down $3,649 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$31,780

Liabilities$9,218

Net Assets$22,562

Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2012

Revenue$123,484

Expenses$118,864

Net Income$4,620

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jan 1, 2013
Return Version: 2011v1.2

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 Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	13750
IRS990EZ/CashSavingsAndInvestments/EOY	0	29274
IRS990EZ/ContributionsGiftsGrantsEtc	0	12945
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4620
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	19284
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	130322
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	71201
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17942
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17942
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22562
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22562
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	9515 S 28th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3300 Potomac Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1955 A Street Apt-2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	68516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	685165120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	685021631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	36500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Matt Mullendore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Vicki Vopalensky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Erik Wiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Head Coach
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	9672
IRS990EZ/OtherAssetsTotal/EOY	0	2506
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	39279
IRS990EZ/OtherRevenueTotal	0	26874
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To teach swimming to youth by providing instruction, equipment, and practice facilities.
IRS990EZ/PrintingPublicationsPostage	0	2976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Swimming Programs: Instructed approximately 130 youth in sport of competitive swimming in year-round program of practice and competition. (130 Youth)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	118865
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	67162
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6838
IRS990EZ/SpecialEventsNetIncomeLoss	0	12446
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	5480
IRS990EZ/SumOfTotalLiabilities/EOY	0	9218
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3300 Potomac Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lincoln
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68516
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Vicki Vopalensky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4023280803
IRS990EZ/TotalAssets/BOY	0	23422
IRS990EZ/TotalAssets/EOY	0	31780
IRS990EZ/TotalExpenses	0	118864
IRS990EZ/TotalProgramServiceExpenses	0	118865
IRS990EZ/TotalRevenue	0	123484
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.heartlandaquatics.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	123466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	113570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	105081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	107313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	109871
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	559301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	42
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	103
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99982
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99971
IRS990ScheduleA/PublicSupportTotal170	0	559301
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	123466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	113570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	105081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	107313
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	109871
IRS990ScheduleA/Total170/Total	0	559301
IRS990ScheduleA/TotalSupport	0	559404
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	1332
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	1332
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6838
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1039
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1039
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15460
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Swim Meet Hosting
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8622
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	885
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3344
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	1570
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	1570
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Apparel and Equipment;5825\|Swim Meet Fees;12985\|USA Swimming Fees;8064^Total;26874^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Apparel and Equipment;6365\|Swim Meet Fees;13729\|USA Swimming Fees;8760\|Coach Education and Travel;4419\|Insurance;1343\|Swim-a-thon;842\|Bad Debt;877\|Swimmer Awards;264\|Team Activities;630\|Computer Expenses;2048\|Bank Service Charge;2^Total;39279^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Accounts Receivable;2506^Total;2506^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^Accounts Payable;640\|Prepaid Dues;4830\|Payroll Liabilities;3748^Total;9218^
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	2016-02-25 16:41:14Z
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	2013-01-01
ReturnHeader/Officer/Name	0	Vicki Vopalensky
ReturnHeader/Officer/Phone	0	4023280803
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-01T21:59:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,780
Liabilities: $9,218
Net assets: $22,562
Revenue: $123,484
Expenses: $118,864
Net income: $4,620

	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