Civic Intelligence

Kentucky Aquatics

990 • Fiscal year 2012 • EIN 61-1352539

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.WILDCATAQUATICS.ORG
Lancaster Aquatics Center ComplexDr No 10340506-0219
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$149,929

No earlier filing loaded for comparison.

Net Assets

$141,200

No earlier filing loaded for comparison.

Liabilities

$8,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$372,462

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$149,929
Liabilities$8,729
Net Assets$141,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$372,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$403,071
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
61-1352539
Raw XML Appendix353 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WILDCAT AQUATICS OPERATES A CLUB SWIM TEAM.
IRS990/AddressPrincipalOfficerUS/AddressLine10LANCASTER AQUATIC CTR COMPLEX DRIVE
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040506
IRS990/AllOtherContributions04331
IRS990/AllOtherExpenses/ProgramServices019211
IRS990/AllOtherExpenses/Total019211
IRS990/BenefitsPaidToMembersCY00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/ManagementAndGeneral0198
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IRS990/DepreciationDepletion/Total01601
IRS990/DescribedIn501C301
IRS990/Description025 SWIM MEETS AT MULTIPLE LOCATIONS, 170 PARTICIPANTS PER SWIM MEET
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/GrossReceipts0403071
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03995
IRS990/Insurance/Total03995
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec035091
IRS990/LandBuildingsEquipmentBasis037644
IRS990/LandBuildingsEquipmentBasisNet/BOY02649
IRS990/LandBuildingsEquipmentBasisNet/EOY02553
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0261649
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0TO OPERATE A COMMUNITY SWIM TEAM, PROMOTE RECREATIONAL AND COMPETITIVE SWIMMING, SUPPORT AND DEVELOP ATHLETES FOR AMATEUR SPORTS COMPETITIONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARY CONELLY
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IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0110591
IRS990/NetAssetsOrFundBalancesEOY0141200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total032500
IRS990/OfficeExpenses/ProgramServices01508
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IRS990/OtherExpensesCurrentYear0212012
IRS990/OtherExpenses/Description0MEET EXPENSE
IRS990/OtherExpenses/Description1ENTRY FEES
IRS990/OtherExpenses/Description2REGISTRATION FEES
IRS990/OtherExpenses/Description3BANQUET
IRS990/OtherExpenses/ProgramServices064653
IRS990/OtherExpenses/ProgramServices146129
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IRS990/OtherExpenses/ProgramServices36678
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IRS990/OtherExpenses/Total36678
IRS990/OtherLiabilities/BOY014154
IRS990/OtherLiabilities/EOY08729
IRS990/OtherRevenueCurrentYear04606
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMB. OF EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04606
IRS990/OtherRevenueMisc/TotalRevenueColumn04606
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0138831
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/Description0AUTUMN CLASSIC
IRS990/ProgramServiceRevenue/Description1DERBY LONGCOURSE
IRS990/ProgramServiceRevenue/Description2KY STATE CHAMPIONSHIP
IRS990/ProgramServiceRevenue/Description3BANQUET GATE RECEIPTS
IRS990/ProgramServiceRevenuePriorYear0131828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062604
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IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/BOY0110591
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IRS990/Revenue0137091
IRS990/RevenuesLessExpensesCY030609
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IRS990/SalariesEtcCurrentYear0160450
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0266852
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0226535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0221086
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01221068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0621335
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IRS990ScheduleD/OtherLandBuildings/BookValue02553
IRS990ScheduleD/OtherLandBuildings/Depreciation035091
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037644
IRS990ScheduleD/OtherLiabilities/Amount05978
IRS990ScheduleD/OtherLiabilities/Amount12751
IRS990ScheduleD/OtherLiabilities/Description0ESCROW FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalOfAmounts08729
IRS990ScheduleD/TotalOfBookValueLandBuildings02553
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEWS 990 BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040506
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY08729
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IRS990/TotalLiabNetAssetsFundBalances/EOY0149929
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY0110591
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/TotalRevenueColumn0403071
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.WILDCATAQUATICS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611352539
ReturnHeader/Filer/Name/BusinessNameLine10WILDCAT AQUATICS INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone08592577944
ReturnHeader/Filer/USAddress/AddressLine10LANCASTER AQUATICS CENTER COMPLEX
ReturnHeader/Filer/USAddress/AddressLine20DR NO 103
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405060219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0GARY CONELLY
ReturnHeader/Officer/Phone08592577946
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0311501080
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINKEAD & STILZ PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 EAST MAIN STREET SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0MICHAEL REYNOLDS
ReturnHeader/Preparer/Phone08592962300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T07:53:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,929
Liabilities
$8,729
Net assets
$141,200
Revenue
-
Expenses
$372,462
Net income
-
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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