Civic Intelligence

Aquanut Water Shows Inc.

990EZ • Fiscal year 2017 • EIN 51-0178868

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$225,122

Down $15,280 (-6.4%) from 2016

Net Assets

Up

$208,208

Up $12,955 (+6.6%) from 2016

Liabilities

Down

$16,914

Down $28,235 (-63%) from 2016

Revenue

Up

$122,384

Up $7,736 (+6.7%) from 2016

Expenses

Up

$138,556

Up $37,701 (+37%) from 2016

Net Income

Down

-$16,172

Down $29,965 (-217%) from 2016

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

2017

Assets$225,122
Liabilities$16,914
Net Assets$208,208

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

2017

Revenue$122,384
Expenses$138,556
Net Income-$16,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$129,004
Mission and Program Overview

Mission

Education of youth - ski shows

Program Services

DescriptionGrantsExpenses
EDUCATION AND MENTORING OF YOUTH-$95,012
EDUCATION AND MENTORING OF YOUTH WITH SKI SHOWS-$38,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KOEHLERPresident-$0--
BOB LENZV President-$0--
AMBER KIRCHENSSecretary-$0--
LISA NEALTreasurer-$0--
BRANDON KIRCHENSJunior Team-$0--
JEFF BRUMMBoard Member-$0--
CAROL GURDABoard Member-$0--
HOLLY HEETERBoard Member-$0--
AARON NELSONBoard Member-$0--
PETE RZONCABoard Member-$0--
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
Bob Koehler
Title
President
Phone
8473432174
Signed
2018-08-31
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

Refunds 1,352 equipment sales 1,040 total 2,392

Form 990-ez, Part I, Line 16

Expenses website 484 advertising 1,640 misc 100 membership expenses 499 mchenry interest 892 insurance 4,405 adaptive aquatics 2,735 boat insurance 3,317 boats 43,124 costumes 4,452 donations 2,587 gas 3,816 misc small supplies 7,379 miscelaneous boat expense 3,961 repairs 8,323 social activities 4,593 spiritware 5,561 tournament fees 1,000 wetsuits 1,048 non-investment depreciation 25,192 total 125,108

Form 990-ez, Part I, Line 20

Adj proper holding value of assets 29,127 adj for previous year loan amts 0

Form 990-ez, Part II, Line 24

Boats 538,066 538,066 less accumulated depreciation 341,951 367,143 pier 0 0 sign 0 0 pier 0 0 tailers 0 0 asset adjustment 0 0 total 196,115 170,923

Form 990-ez, Part II, Line 26

Boat loans 942 19,019 16,914 loan 995 26,130 0 loan 998 0 0

Form 990-ez, Part III, Line 31

Education and mentoring of youth with ski shows

Raw XML Appendix211 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0196115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170923
IRS990EZ/OtherChangesInNetAssetsAmt029127
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt022425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AQUANUTWATERSHOW.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01483
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029045
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029045
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022425
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISA NEAL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TWIN LAKES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1,352 EQUIPMENT SALES 1,040 TOTAL 2,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 484 ADVERTISING 1,640 MISC 100 MEMBERSHIP EXPENSES 499 MCHENRY INTEREST 892 INSURANCE 4,405 ADAPTIVE AQUATICS 2,735 BOAT INSURANCE 3,317 BOATS 43,124 COSTUMES 4,452 DONATIONS 2,587 GAS 3,816 MISC SMALL SUPPLIES 7,379 MISCELANEOUS BOAT EXPENSE 3,961 REPAIRS 8,323 SOCIAL ACTIVITIES 4,593 SPIRITWARE 5,561 TOURNAMENT FEES 1,000 WETSUITS 1,048 NON-INVESTMENT DEPRECIATION 25,192 TOTAL 125,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ PROPER HOLDING VALUE OF ASSETS 29,127 ADJ FOR PREVIOUS YEAR LOAN AMTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS 538,066 538,066 LESS ACCUMULATED DEPRECIATION 341,951 367,143 PIER 0 0 SIGN 0 0 PIER 0 0 TAILERS 0 0 ASSET ADJUSTMENT 0 0 TOTAL 196,115 170,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT LOANS 942 19,019 16,914 LOAN 995 26,130 0 LOAN 998 0 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
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ReturnHeader/BusinessOfficerGrp/PhoneNum08473432174
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ReturnHeader/Filer/EIN0510178868
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:27
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A HOCHSCHILD CPA
ReturnHeader/ReturnTs02018-09-05T08:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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