Civic Intelligence

Heartland Aquatics

990EZ • Fiscal year 2016 • EIN 47-0762900

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 07, 2017

PO Box 67206Lincoln, NE 68506-7206

(402) 441-0599

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,866

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,629

Up $3,446 (+10%) from 2015

Net Assets

Up

$33,575

Up $2,171 (+6.9%) from 2015

Liabilities

Up

$4,054

Up $1,275 (+46%) from 2015

Revenue

Up

$134,566

Up $11,660 (+9.5%) from 2015

Expenses

Up

$132,395

Up $6,846 (+5.5%) from 2015

Net Income

Up

$2,171

Up $4,814 (+182%) from 2015

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

2016

Assets$37,629
Liabilities$4,054
Net Assets$33,575

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

2016

Revenue$134,566
Expenses$132,395
Net Income$2,171
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$151,268
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$132,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik WikenHead CoachFT$39,866-$39,866
Joseph WolfePresidentPT$0--
Alisa MurrayTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Meet Hosting$19,000$19,000$2,499$16,501
Swim Meet Hosting$13,817$13,817$2,356$11,461
Total Events$32,817$32,817$14,092$18,725
Filing and Contact Details

Filer

Filer Name
Heartland Aquatics
EIN
47-0762900
Phone
4024410599
Address
PO BOX 67206, Lincoln, NE 68506-7206

Signing Officer

Name
Alisa Murray
Title
Treasurer
Phone
4023280803
Signed
2017-01-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Apparel and Equipment;9537|Swim Meet Fees;17609|USA Swimming Fees;5817^Total;32963^

Form 990-EZ, Part I, Line 16

Description;Amount^Apparel and equipment;12030|Swim Meet Fees;19690|USA Swimming Fees;6779|Coach Education and Travel;6261|Insurance;1382|Team Activities;426|Bad Debt;192|Miscellaneous;328|Computer Expenses;2579|Bank Service Charges;502^Total;50169^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;2400^Total;2400^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;640|Payroll Liabilities;3414^Total;4054^

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Apparel and Equipment;9537|Swim Meet Fees;17609|USA Swimming Fees;5817^Total;32963^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Apparel and equipment;12030|Swim Meet Fees;19690|USA Swimming Fees;6779|Coach Education and Travel;6261|Insurance;1382|Team Activities;426|Bad Debt;192|Miscellaneous;328|Computer Expenses;2579|Bank Service Charges;502^Total;50169^
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alisa Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023280803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0470762900
ReturnHeader/Filer/PhoneNum04024410599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67206
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685067206
ReturnHeader/ReturnTs02017-01-07T10:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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