Civic Intelligence

Kentucky Aquatics

990 • Fiscal year 2020 • EIN 61-1352539

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WILDCATAQUATICS.ORG
365 Duke Road Suite A 21924Lexington, KY 40522

(859) 494-5446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$266,585

Up $30,402 (+13%) from 2018

Net Assets

Up

$266,585

Up $30,402 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$234,478

Down $171,053 (-42%) from 2018

Expenses

Down

$286,484

Down $70,928 (-20%) from 2018

Net Income

Down

-$52,006

Down $100,125 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2012: $149,929Liabilities 2012: $8,729Net Assets 2012: $141,2002012Assets 2013: $150,972Liabilities 2013: $12,064Net Assets 2013: $138,9082013Assets 2014: $77,112Liabilities 2014: $13,938Net Assets 2014: $63,1742014Assets 2016: $142,468Liabilities 2016: $0Net Assets 2016: $142,4682016Assets 2017: $188,064Liabilities 2017: $0Net Assets 2017: $188,0642017Assets 2018: $236,183Liabilities 2018: $0Net Assets 2018: $236,1832018Assets 2020: $266,585Liabilities 2020: $0Net Assets 2020: $266,5852020Assets 2021: $266,499Liabilities 2021: $438Net Assets 2021: $266,0612021Assets 2022: $224,223Liabilities 2022: $0Net Assets 2022: $224,2232022Assets 2024: $235,896Liabilities 2024: $0Net Assets 2024: $235,8962024

Highlighted filing

2020

Assets$266,585
Liabilities$0
Net Assets$266,585
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $372,4622012Revenue 2013: $399,528Expenses 2013: $401,820Net Income 2013: -$2,2922013Revenue 2014: $357,174Expenses 2014: $432,908Net Income 2014: -$75,7342014Revenue 2016: $449,928Expenses 2016: $356,803Net Income 2016: $93,1252016Revenue 2017: $399,613Expenses 2017: $354,017Net Income 2017: $45,5962017Revenue 2018: $405,531Expenses 2018: $357,412Net Income 2018: $48,1192018Revenue 2020: $234,478Expenses 2020: $286,484Net Income 2020: -$52,0062020Revenue 2021: $279,747Expenses 2021: $290,965Net Income 2021: -$11,2182021Revenue 2022: $348,802Expenses 2022: $379,498Net Income 2022: -$30,6962022Revenue 2024: $439,998Expenses 2024: $424,573Net Income 2024: $15,4252024

Highlighted filing

2020

Revenue$234,478
Expenses$286,484
Net Income-$52,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$235,100
Mission and Program Overview

Mission

To operate a community swim team, promote recreational and competitive swimming, support and develop athletes for amateur sports competitions

Kentucky aquatics operates a club swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,545$266,585▼ $48,960
Cash and Non-Interest-Bearing Accounts$252,503$198,313▼ $54,190
Savings and Temporary Cash Investments$63,042$68,272▲ $5,230
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$315,545$266,585▼ $48,960
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,545$266,585▼ $48,960
Total Liabilities and Net Assets / Fund Balance$315,545$266,585▼ $48,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,582$36,582
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FugmannEx- Director & OfficerFT$61,200$61,200

Board Members and Trustees

NameTitle
Lars JorgensenPresident
Kristin JanzowVice President
Neal VittitoeAt Large
Cristina PietrowskiSecretary
Lynn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,595
Investment Income
$2,883
Other Revenue
$0
Change in Net Assets
$-52,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,817
Salaries, Compensation, and Employee Benefits$133,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,341--$77,341
Other Salaries and Wages$72,467--$72,467
Current Officers, Directors, Trustees, and Key Employees$61,200$0$0$61,200
Travel$10,934--$10,934
All Other Expenses$9,990--$9,990
Fees for Services Accounting-$1,935-$1,935
Other Expenses$283--$283
Total Functional Expenses$284,549$1,935$0$286,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI Section B Line 11

“Governing body reviews 990 before signature and filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Aquatics Inc
EIN
61-1352539
In Care Of
% LYNN JONES
Phone
8594945446
Address
365 DUKE ROAD SUITE A 21924, LEXINGTON, KY 40522

Signing Officer

Name
Lynn Jones
Title
Treasurer
Phone
8594945446
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Jones
Formed
1999
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
300

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Phone
8592233095
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01924643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012044
IRS990ScheduleA/InvestmentIncomeCYPct00.00619
IRS990ScheduleA/InvestmentIncomePYPct00.00449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99381
IRS990ScheduleA/PublicSupportPY509Pct00.99551
IRS990ScheduleA/PublicSupportTotal509Amt01932243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449133
IRS990ScheduleA/Total509Grp/TotalAmt01932243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01944287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS 990 BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315545
IRS990/TotalAssetsEOYAmt0266585
IRS990/TotalAssetsGrp/BOYAmt0315545
IRS990/TotalAssetsGrp/EOYAmt0266585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284549
IRS990/TotalProgramServiceRevenueAmt0231595
IRS990/TotalReportableCompFromOrgAmt061200

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,585
Liabilities
$0
Net assets
$266,585
Revenue
$234,478
Expenses
$286,484
Net income
-$52,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$4.40$4.25$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$3.49$3.79$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.80$2.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.34$2.86$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$4.06$3.57$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$4.00$3.54$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$4.50$3.57$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$3.57$4.33$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$4.00$4.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$3.72