Civic Intelligence

Aquanut Water Shows Inc.

990EZ • Fiscal year 2015 • EIN 51-0178868

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 118Twin Lakes, WI 53181

(262) 877-2348

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$192,535

Up $66,101 (+52%) from 2014

Net Assets

Up

$171,636

Up $168,822 (+5999%) from 2014

Liabilities

Down

$20,899

Down $102,721 (-83%) from 2014

Revenue

Up

$122,164

Up $17,309 (+17%) from 2014

Expenses

Up

$97,250

Up $21,850 (+29%) from 2014

Net Income

Down

$24,914

Down $4,541 (-15%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $129,823Net Assets 2010: $129,8232010Assets 2011: $66,764Liabilities 2011: $35,112Net Assets 2011: $31,6522011Assets 2012: $92,787Liabilities 2012: $34,711Net Assets 2012: $58,0762012Assets 2013: $94,371Liabilities 2013: $30,036Net Assets 2013: $64,3352013Assets 2014: $126,434Liabilities 2014: $123,620Net Assets 2014: $2,8142014Assets 2015: $192,535Liabilities 2015: $20,899Net Assets 2015: $171,6362015Assets 2016: $240,402Liabilities 2016: $45,149Net Assets 2016: $195,2532016Assets 2017: $225,122Liabilities 2017: $16,914Net Assets 2017: $208,2082017Assets 2018: $225,013Liabilities 2018: $576Net Assets 2018: $224,4372018Assets 2019: $283,002Liabilities 2019: $21,496Net Assets 2019: $261,5062019Assets 2020: $248,353Liabilities 2020: $17,054Net Assets 2020: $231,2992020Assets 2021: $233,532Liabilities 2021: $0Net Assets 2021: $233,5322021Assets 2022: $458,955Liabilities 2022: $76,387Net Assets 2022: $382,5682022Assets 2023: $490,365Liabilities 2023: $33,000Net Assets 2023: $457,3652023Assets 2024: $547,446Liabilities 2024: $57,000Net Assets 2024: $490,4462024Assets 2025: $693,747Liabilities 2025: $0Net Assets 2025: $693,7472025

Highlighted filing

2015

Assets$192,535
Liabilities$20,899
Net Assets$171,636

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $42,172Expenses 2010: $24,449Net Income 2010: $17,7232010Revenue 2011: $38,659Expenses 2011: $45,826Net Income 2011: -$7,1672011Revenue 2012: $78,476Expenses 2012: $49,371Net Income 2012: $29,1052012Revenue 2013: $87,357Expenses 2013: $81,098Net Income 2013: $6,2592013Revenue 2014: $104,855Expenses 2014: $75,400Net Income 2014: $29,4552014Revenue 2015: $122,164Expenses 2015: $97,250Net Income 2015: $24,9142015Revenue 2016: $114,648Expenses 2016: $100,855Net Income 2016: $13,7932016Revenue 2017: $122,384Expenses 2017: $138,556Net Income 2017: -$16,1722017Revenue 2018: $119,616Expenses 2018: $87,294Net Income 2018: $32,3222018Revenue 2019: $132,607Expenses 2019: $95,538Net Income 2019: $37,0692019Revenue 2020: $25,316Expenses 2020: $56,900Net Income 2020: -$31,5842020Revenue 2021: $140,438Expenses 2021: $85,624Net Income 2021: $54,8142021Revenue 2022: $276,500Expenses 2022: $127,464Net Income 2022: $149,0362022Revenue 2023: $155,790Expenses 2023: $123,201Net Income 2023: $32,5892023Revenue 2024: $210,968Expenses 2024: $134,220Net Income 2024: $76,7482024Revenue 2025: $313,328Expenses 2025: $157,554Net Income 2025: $155,7742025

Highlighted filing

2015

Revenue$122,164
Expenses$97,250
Net Income$24,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$128,943
Mission and Program Overview

Mission

Education of youth - ski shows

Program Services

DescriptionGrantsExpenses
EDUCATION AND MENTORING OF YOUTH-$75,648
EDUCATION AND MENTORING OF YOUTH WITH SKI SHOWS-$17,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA AMOREPresident-$0--
BOB LENZV President-$0--
AMBER KIRCHENSSecretary-$0--
LISA NEALTreasurer-$0--
JUSTIN MUSHELShow Directo-$0--
BRANDON KIRCHENSJunior Team-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/poker Fu$30,090$30,090$6,779$23,311
Total Events$30,090$30,090$6,779$23,311
Filing and Contact Details

Filer

Filer Name
Aquanut Water Shows Inc
EIN
51-0178868
Phone
2628772348
Address
PO BOX 118, TWIN LAKES, WI 53181

Signing Officer

Name
Cynthia Amore
Title
President
Phone
8158612438
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bahr & Kadlec Ltd
Address
340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
Preparer
Brian a Hochschild CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

National jewelry payments 849 total 849

Form 990-ez, Part I, Line 16

Expenses website 156 advertising 1,792 misc 100 mchenry interest 3,739 insurance 3,241 insurance boats 3,278 adaptive aquatics 507 banking 36 cornfest 1,445 costumes 6,186 donations 1,380 dues & subscriptions 1,118 gas 4,945 miscelaneous boat expense 4,711 miscellaneous 29 miscellaneous productions 2,730 national jewelry purchase 849 nutfest 178 repairs 7,272 ropes/handles 1,583 ski's 5,200 ski & rope repairs 160 social activities 7,380 sound 6,870 spiritware 6,987 tournament fees 1,400 transfers out to money ma 2,080 wet suits 2,881 non-investment depreciation 13,974 total 92,207

Form 990-ez, Part I, Line 20

Adj proper holding value of assets 93,058 adj for previous year loan amts 0

Form 990-ez, Part II, Line 24

Boats 432,796 469,335 less accumulated depreciation 306,864 320,838 pier 0 0 sign 0 0 pier 0 0 tailers 0 0 asset adjustment 0 0 total 125,932 148,497

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,237 0 boat loans 942 22,983 20,899 other loan 946 97,400 0

Form 990-ez, Part III, Line 31

Education and mentoring of youth with ski shows

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA AMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER KIRCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN MUSHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON KIRCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SHOW DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR TEAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148497
IRS990EZ/OtherChangesInNetAssetsAmt093058
IRS990EZ/OtherExpensesTotalAmt092207
IRS990EZ/OtherRevenueTotalAmt0849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF YOUTH - SKI SHOWS
IRS990EZ/PrintingPublicationsPostageAmt04421
IRS990EZ/ProgramServiceRevenueAmt073679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND MENTORING OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND MENTORING OF YOUTH WITH SKI SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030090
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL JEWELRY PAYMENTS 849 TOTAL 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 156 ADVERTISING 1,792 MISC 100 MCHENRY INTEREST 3,739 INSURANCE 3,241 INSURANCE BOATS 3,278 ADAPTIVE AQUATICS 507 BANKING 36 CORNFEST 1,445 COSTUMES 6,186 DONATIONS 1,380 DUES & SUBSCRIPTIONS 1,118 GAS 4,945 MISCELANEOUS BOAT EXPENSE 4,711 MISCELLANEOUS 29 MISCELLANEOUS PRODUCTIONS 2,730 NATIONAL JEWELRY PURCHASE 849 NUTFEST 178 REPAIRS 7,272 ROPES/HANDLES 1,583 SKI'S 5,200 SKI & ROPE REPAIRS 160 SOCIAL ACTIVITIES 7,380 SOUND 6,870 SPIRITWARE 6,987 TOURNAMENT FEES 1,400 TRANSFERS OUT TO MONEY MA 2,080 WET SUITS 2,881 NON-INVESTMENT DEPRECIATION 13,974 TOTAL 92,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ PROPER HOLDING VALUE OF ASSETS 93,058 ADJ FOR PREVIOUS YEAR LOAN AMTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS 432,796 469,335 LESS ACCUMULATED DEPRECIATION 306,864 320,838 PIER 0 0 SIGN 0 0 PIER 0 0 TAILERS 0 0 ASSET ADJUSTMENT 0 0 TOTAL 125,932 148,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,237 0 BOAT LOANS 942 22,983 20,899 OTHER LOAN 946 97,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION AND MENTORING OF YOUTH WITH SKI SHOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA AMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158612438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUANUT WATER SHOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0510178868
ReturnHeader/Filer/PhoneNum02628772348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0TWIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205121966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHR & KADLEC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 BRIDGE ST PO BOX 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531051449
ReturnHeader/PreparerPersonGrp/PhoneNum02627635556
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A HOCHSCHILD CPA
ReturnHeader/ReturnTs02016-05-31T11:49:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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.$6.94$0.00$6.94$3.13$1.58$1.56
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.57$4.90$2.11$1.34$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.33$4.57$1.56$1.23$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.76$3.83$2.77$1.27$1.49
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.40$0.86$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.31$0.25$0.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$1.33$0.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.20$0.87$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$1.22$1.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.45$1.95$1.15$1.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.22$0.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.24$0.03$1.05$0.75$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$0.87$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$0.78$0.49$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.42$0.24$0.18