Civic Intelligence

Kentucky Aquatics

990 • Fiscal year 2013 • EIN 61-1352539

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.WILDCATAQUATICS.ORG
Lancaster Aquatics Center ComplexDr No 103Lexington, KY 40506-0219

(859) 257-7946

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$150,972

Up $1,043 (+0.7%) from 2012

Net Assets

Down

$138,908

Down $2,292 (-1.6%) from 2012

Liabilities

Up

$12,064

Up $3,335 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

$399,528

No earlier filing loaded for comparison.

Expenses

Up

$401,820

Up $29,358 (+7.9%) from 2012

Net Income

-$2,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$150,972
Liabilities$12,064
Net Assets$138,908
Open 2013 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

2013

Revenue$399,528
Expenses$401,820
Net Income-$2,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$399,528
Mission and Program Overview

Mission

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

Wildcat aquatics operates a club swim team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,200$138,908▼ $2,292
Savings and Temporary Cash Investments$70,268$80,268▲ $10,000
Cash and Non-Interest-Bearing Accounts$77,108$68,350▼ $8,758
Land, Buildings, and Equipment, Net$2,553$2,354▼ $199
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,929$150,972▲ $1,043
Liabilities
Other Liabilities$8,729$12,064▲ $3,335
Total Liabilities$8,729$12,064▲ $3,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,200$138,908▼ $2,292
Total Liabilities and Net Assets / Fund Balance$149,929$150,972▲ $1,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,354$37,387$39,741
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avery AdamsOfficerFT$53,000$53,000

Board Members and Trustees

NameTitle
Lars JorgensenPresident
Wynn PaulVice President
Mason NormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,985
Program Service Revenue
$140,525
Investment Income
$0
Other Revenue
$1,018
All Other Contributions
$12,553
Change in Net Assets
$-2,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,343
Salaries, Compensation, and Employee Benefits$161,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,102--$94,102
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Occupancy$37,355--$37,355
All Other Expenses$22,703$2,792-$25,495
Travel$21,449$1,041-$22,490
Payroll Taxes$12,123--$12,123
Other Expenses$9,226--$9,226
Fees for Services Accounting-$5,364-$5,364
Insurance$3,162--$3,162
Depreciation Depletion$1,906$390-$2,296
Pension Plan Contributions$2,252--$2,252
Office Expenses$1,829--$1,829
Advertising$200--$200
Total Functional Expenses$392,233$9,587$0$401,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,086
Escrow Funds Payable$5,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

EIN
61-1352539
Phone
8592577946

Signing Officer

Name
Lars Jorgensen
Title
President
Phone
8592577946
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Jorgensen
Formed
1999
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
51
Volunteers
120

Preparer

Preparer
Michael Reynolds
Phone
8592962300
Raw XML Appendix360 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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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02541
IRS990/TotalProgramServiceExpensesAmt0392233
IRS990/TotalProgramServiceRevenueAmt0140525
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/ProgramServicesAmt021449
IRS990/TravelGrp/TotalAmt022490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10LANCASTER AQUATIC CTR COMPLEX DRIVE
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WILDCATAQUATICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARS JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592577946
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDCAT AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0611352539
ReturnHeader/Filer/PhoneNum08592577946
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/PreparerFirmGrp/PreparerFirmEIN0311501080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KINKEAD & STILZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 EAST MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592962300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REYNOLDS
ReturnHeader/ReturnTs02014-08-13T15:44:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,972
Liabilities
$12,064
Net assets
$138,908
Revenue
$399,528
Expenses
$401,820
Net income
-$2,292
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