Civic Intelligence

Heartland Aquatics

990EZ • Fiscal year 2014 • EIN 47-0762900

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 12, 2014

PO Box 6720668506-7206

(402) 328-0803

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,819

Up $2,290 (+5.9%) from 2013

Net Assets

Up

$34,047

Up $3,464 (+11%) from 2013

Liabilities

Down

$6,772

Down $1,174 (-15%) from 2013

Revenue

Down

$136,778

Down $5,882 (-4.1%) from 2013

Expenses

Down

$133,314

Down $1,325 (-1.0%) from 2013

Net Income

Down

$3,464

Down $4,557 (-57%) from 2013

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

2014

Assets$40,819
Liabilities$6,772
Net Assets$34,047

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

2014

Revenue$136,778
Expenses$133,314
Net Income$3,464
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$142,692
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Swimming Programs: Instructed approximately 100 youth in sport of competitive swimming in year-round program of practice and competition. (100 Youth)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik WikenHead CoachFT$36,050-$36,050
Mitch SumpPresident-$0--
Vicki VopalenskyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,540$11,125$3,363$7,762
Total Events$17,540$11,125$5,914$5,211
Filing and Contact Details

Filer

EIN
47-0762900
Phone
4023280803

Signing Officer

Name
Vicki Vopalensky
Title
Treasurer
Phone
4023280803
Signed
2014-12-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Apparel;1962|Swim Meet Fees;18411|USA Swimming Fees;8588^Total;28961^

Form 990-EZ, Part I, Line 16

Description;Amount^Apparel;4115|Swim Meet Fees;19116|USA Swimming Fees;9517|Coach Education and Travel;4540|Insurance;1537|Swim A Thon;838|Bad Debt;374|Swimmer Awards;316|Team Activities;2875|Computer Expenses;2728|Bank Service Charges;384^Total;46340^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;1447^Total;1447^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;640|Payroll Liabilities;6132^Total;6772^

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04023280803
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitch Sump
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erik Wiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Head Coach
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046340
IRS990EZ/OtherRevenueTotalAmt028961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt02146
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133314
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136778
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartlandaquatics.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105081
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
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IRS990ScheduleA/PublicSupportTotal509Amt0621514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136758
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621597
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Swim Meet Hosting
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0883
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Apparel;1962|Swim Meet Fees;18411|USA Swimming Fees;8588^Total;28961^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Apparel;4115|Swim Meet Fees;19116|USA Swimming Fees;9517|Coach Education and Travel;4540|Insurance;1537|Swim A Thon;838|Bad Debt;374|Swimmer Awards;316|Team Activities;2875|Computer Expenses;2728|Bank Service Charges;384^Total;46340^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;1447^Total;1447^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;640|Payroll Liabilities;6132^Total;6772^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Vopalensky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023280803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARTLAND AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0470762900
ReturnHeader/Filer/PhoneNum04023280803
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67206
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685067206
ReturnHeader/ReturnTs02014-12-27T13:17:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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