Civic Intelligence

Wildcat Aquatics

990EZ • Fiscal year 2015 • EIN 56-2651836

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profilewww.neuquavalleyaquatics.com
476 De La Salle AvenueNaperville, IL 60565

(630) 978-6300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$24,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,059

Down $1,963 (-33%) from 2014

Net Assets

Down

$4,059

Down $1,963 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$74,176

Down $1,079 (-1.4%) from 2014

Expenses

Down

$76,139

Down $5,670 (-6.9%) from 2014

Net Income

Up

-$1,963

Up $4,591 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2013: $12,576Liabilities 2013: $0Net Assets 2013: $12,5762013Assets 2014: $6,022Liabilities 2014: $0Net Assets 2014: $6,0222014Assets 2015: $4,059Liabilities 2015: $0Net Assets 2015: $4,0592015Assets 2016: $1,423Liabilities 2016: $0Net Assets 2016: $1,4232016Assets 2017: $4,213Liabilities 2017: $0Net Assets 2017: $4,2132017Assets 2018: $6,706Liabilities 2018: $0Net Assets 2018: $6,7062018Assets 2019: $5,373Liabilities 2019: $0Net Assets 2019: $5,3732019Assets 2024: $7,375Liabilities 2024: $0Net Assets 2024: $7,3752024Assets 2025: $3,120Liabilities 2025: $0Net Assets 2025: $3,1202025

Highlighted filing

2015

Assets$4,059
Liabilities$0
Net Assets$4,059
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $112,528Expenses 2013: $112,317Net Income 2013: $2112013Revenue 2014: $75,255Expenses 2014: $81,809Net Income 2014: -$6,5542014Revenue 2015: $74,176Expenses 2015: $76,139Net Income 2015: -$1,9632015Revenue 2016: $80,150Expenses 2016: $82,786Net Income 2016: -$2,6362016Revenue 2017: $78,980Expenses 2017: $76,190Net Income 2017: $2,7902017Revenue 2018: $79,440Expenses 2018: $76,947Net Income 2018: $2,4932018Revenue 2019: $70,099Expenses 2019: $71,432Net Income 2019: -$1,3332019Revenue 2024: $70,601Expenses 2024: $65,579Net Income 2024: $5,0222024Revenue 2025: $67,956Expenses 2025: $72,211Net Income 2025: -$4,2552025

Highlighted filing

2015

Revenue$74,176
Expenses$76,139
Net Income-$1,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$74,176
Mission and Program Overview

Mission

To provide swim lessons and to compete in meets on a local level

Program Services

DescriptionGrantsExpenses
To provide swim lessons and to compete in meets on a local level$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad AllenPresident/TreasurerPT$24,500-$24,500
Gretchen ParejkoDirectorPT$1,610-$1,610
Christine AllenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wildcat Aquatics
EIN
56-2651836
Phone
6309786300
Address
476 De La Salle Avenue, Naperville, IL 60565

Signing Officer

Name
Chad Allen
Title
President
Phone
6309786300
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Refunds. Amount: 1,240. Description: Insurance. Amount: 1,306. Description: Office. Amount: 474. Description: Miscellaneous fees and dues. Amount: 89. Description: Website . Amount: 124. Description: Advertising. Amount: 50. Description: Refreshments. Amount: 412. Description: travel. Amount: 300. Total to Form 990-EZ, line 16: 3,995.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christine Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum06309786300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 De Lasalle Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04059
IRS990EZ/GrossReceiptsAmt074176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04059
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gretchen Parejko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03995
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide swim lessons and to compete in meets on a local level
IRS990EZ/ProgramServiceRevenueAmt074176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide swim lessons and to compete in meets on a local level
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076139
IRS990EZ/TotalRevenueAmt074176
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neuquavalleyaquatics.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Refunds. Amount: 1,240. Description: Insurance. Amount: 1,306. Description: Office. Amount: 474. Description: Miscellaneous fees and dues. Amount: 89. Description: Website . Amount: 124. Description: Advertising. Amount: 50. Description: Refreshments. Amount: 412. Description: travel. Amount: 300. Total to Form 990-EZ, line 16: 3,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06309786300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildcat Aquatics
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0562651836
ReturnHeader/Filer/PhoneNum06309786300
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 De La Salle Avenue
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh J Ahern CPA
ReturnHeader/ReturnTs02016-04-13T13:04:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059
Liabilities
$0
Net assets
$4,059
Revenue
$74,176
Expenses
$76,139
Net income
-$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$0.72$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.70$0.71$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.75$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.13$1.12$0.00