Civic Intelligence

Heartland Aquatics

990EZ • Fiscal year 2013 • EIN 47-0762900

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

PO Box 6720668506-7206
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

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

Liabilities / Revenue

77th percentile

0.06x

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

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$38,529

Up $6,749 (+21%) from 2012

Net Assets

Up

$30,583

Up $8,021 (+36%) from 2012

Liabilities

Down

$7,946

Down $1,272 (-14%) from 2012

Revenue

Up

$142,660

Up $19,176 (+16%) from 2012

Expenses

Up

$134,639

Up $15,775 (+13%) from 2012

Net Income

Up

$8,021

Up $3,401 (+74%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $12,634Liabilities 2010: $2,961Net Assets 2010: $9,6732010Assets 2011: $23,422Liabilities 2011: $5,480Net Assets 2011: $17,9422011Assets 2012: $31,780Liabilities 2012: $9,218Net Assets 2012: $22,5622012Assets 2013: $38,529Liabilities 2013: $7,946Net Assets 2013: $30,5832013Assets 2014: $40,819Liabilities 2014: $6,772Net Assets 2014: $34,0472014Assets 2015: $34,183Liabilities 2015: $2,779Net Assets 2015: $31,4042015Assets 2016: $37,629Liabilities 2016: $4,054Net Assets 2016: $33,5752016Assets 2017: $54,503Liabilities 2017: $3,911Net Assets 2017: $50,5922017Assets 2018: $53,927Liabilities 2018: $4,012Net Assets 2018: $49,9152018Assets 2019: $64,520Liabilities 2019: $4,009Net Assets 2019: $60,5112019Assets 2020: $85,829Liabilities 2020: $3,939Net Assets 2020: $81,8902020Assets 2021: $75,002Liabilities 2021: $4,158Net Assets 2021: $70,8442021Assets 2022: $106,366Liabilities 2022: $5,348Net Assets 2022: $101,0182022Assets 2023: $115,936Liabilities 2023: $0Net Assets 2023: $115,9362023Assets 2024: $87,540Liabilities 2024: $0Net Assets 2024: $87,5402024Assets 2025: $103,624Liabilities 2025: $0Net Assets 2025: $103,6242025

Highlighted filing

2013

Assets$38,529
Liabilities$7,946
Net Assets$30,583

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $105,091Expenses 2010: $104,053Net Income 2010: $1,0382010Revenue 2011: $113,584Expenses 2011: $105,315Net Income 2011: $8,2692011Revenue 2012: $123,484Expenses 2012: $118,864Net Income 2012: $4,6202012Revenue 2013: $142,660Expenses 2013: $134,639Net Income 2013: $8,0212013Revenue 2014: $136,778Expenses 2014: $133,314Net Income 2014: $3,4642014Revenue 2015: $122,906Expenses 2015: $125,549Net Income 2015: -$2,6432015Revenue 2016: $134,566Expenses 2016: $132,395Net Income 2016: $2,1712016Revenue 2017: $157,006Expenses 2017: $139,989Net Income 2017: $17,0172017Revenue 2018: $147,920Expenses 2018: $148,597Net Income 2018: -$6772018Revenue 2019: $157,856Expenses 2019: $147,260Net Income 2019: $10,5962019Revenue 2020: $135,328Expenses 2020: $113,949Net Income 2020: $21,3792020Revenue 2021: $109,600Expenses 2021: $120,646Net Income 2021: -$11,0462021Revenue 2022: $162,868Expenses 2022: $131,983Net Income 2022: $30,8852022Revenue 2023: $156,706Expenses 2023: $141,788Net Income 2023: $14,9182023Revenue 2024: $143,450Expenses 2024: $171,846Net Income 2024: -$28,3962024Revenue 2025: $191,801Expenses 2025: $193,466Net Income 2025: -$1,6652025

Highlighted filing

2013

Revenue$142,660
Expenses$134,639
Net Income$8,021
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
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 Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY029274
IRS990EZ/CashSavingsAndInvestments/EOY034486
IRS990EZ/ContributionsGiftsGrantsEtc015328
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08021
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020266
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0150813
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues088289
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022562
IRS990EZ/NetAssetsOrFundBalancesBOY022562
IRS990EZ/NetAssetsOrFundBalances/EOY030583
IRS990EZ/NetAssetsOrFundBalancesEOY030583
IRS990EZ/OccupancyRentUtilitiesAndMaint011913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation237500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matt Mullendore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vicki Vopalensky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erik Wiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Head Coach
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02506
IRS990EZ/OtherAssetsTotal/EOY04043
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044636
IRS990EZ/OtherRevenueTotal026909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach swimming to youth by providing instruction, equipment, and practice facilities.
IRS990EZ/PrintingPublicationsPostage02677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swimming Programs: Instructed approximately 130 youth in sport of competitive swimming in year-round program of practice and competition. (130 Youth)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0134640
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits075413
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08153
IRS990EZ/SpecialEventsNetIncomeLoss012113
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09218
IRS990EZ/SumOfTotalLiabilities/EOY07946
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103300 Potomac Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lincoln
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068516
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vicki Vopalensky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023280803
IRS990EZ/TotalAssets/BOY031780
IRS990EZ/TotalAssets/EOY038529
IRS990EZ/TotalExpenses0134639
IRS990EZ/TotalProgramServiceExpenses0134640
IRS990EZ/TotalRevenue0142660
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.heartlandaquatics.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107313
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0592069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total082
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99986
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99982
IRS990ScheduleA/PublicSupportTotal1700592069
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0142639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113570
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105081
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0107313
IRS990ScheduleA/Total170/Total0592069
IRS990ScheduleA/TotalSupport0592151
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103820
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03820
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08153
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101106
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01106
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019326
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019326
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015506
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015506
IRS990ScheduleG/EventsInformation/NameOfEvent10Swim Meet Hosting
IRS990ScheduleG/EventsInformation/NetIncomeSummary07353
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10853
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104794
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04794
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101400
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01400
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Apparel collected;1556|Meet Fees;16062|USA Swimming Fees;9291^Total;26909^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Apparel and Equipment;3954|Swim Meet Fees;17671|USA Swimming Fees;9955|Coach Education and Travel;6616|Insurance;1483|Swim A thon;906|Bad Debt;1498|Swimmer Awards;286|Team Activities;635|Computer Expenses;1632^Total;44636^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Receivable;4043^Total;4043^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts Payable;1694|Payroll Liabilities;6252^Total;7946^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470762900
ReturnHeader/Filer/Name/BusinessNameLine10HEARTLAND AQUATICS
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone04025704718
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67206
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685067206
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0Vicki Vopalensky
ReturnHeader/Officer/Phone04023280803
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T10:59:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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