Civic Intelligence

Excel Aquatics Inc

EIN 62-1176955 • 501(c)3 • Brentwood, TN

Profile

Excel aquatics is dedicated to swimming technique, training, and performance in a positive environment for swimmers of all ability levels. We are committed to a "team" environment where every swimmer feels important and is encouraged to take the disciplines learned at the pool into their every day life.

920 Heritage WayBrentwood, TN 37027

excelaquatics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$128,736

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,314,633

Up $203,493 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,314,633

Up $203,493 (+18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$1,932,770

Up $54,424 (+2.9%) from 2023

Expenses

Up

$1,729,277

Up $110,677 (+6.8%) from 2023

Net Income

Down

$203,493

Down $56,253 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $115,458Liabilities 2010: $18,104Net Assets 2010: $97,3542010Assets 2011: $152,690Liabilities 2011: $22,167Net Assets 2011: $130,5232011Assets 2012: $188,939Liabilities 2012: $0Net Assets 2012: $188,9392012Assets 2013: $190,998Liabilities 2013: $4,504Net Assets 2013: $186,4942013Assets 2014: $253,226Liabilities 2014: $334Net Assets 2014: $252,8922014Assets 2015: $233,220Liabilities 2015: $0Net Assets 2015: $233,2202015Assets 2016: $328,146Liabilities 2016: $0Net Assets 2016: $328,1462016Assets 2017: $377,885Liabilities 2017: $0Net Assets 2017: $377,8852017Assets 2018: $418,467Liabilities 2018: $0Net Assets 2018: $418,4672018Assets 2019: $442,696Liabilities 2019: $0Net Assets 2019: $442,6962019Assets 2020: $489,760Liabilities 2020: $0Net Assets 2020: $489,7602020Assets 2021: $700,219Liabilities 2021: $0Net Assets 2021: $700,2192021Assets 2022: $851,394Liabilities 2022: $0Net Assets 2022: $851,3942022Assets 2023: $1,111,140Liabilities 2023: $0Net Assets 2023: $1,111,1402023Assets 2024: $1,314,633Liabilities 2024: $0Net Assets 2024: $1,314,6332024

Highlighted filing

2024

Assets$1,314,633
Liabilities$0
Net Assets$1,314,633
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,3642010Expenses 2011: $944,3292011Expenses 2012: $1,050,2612012Expenses 2013: $1,412,4822013Revenue 2014: $1,337,290Expenses 2014: $1,270,892Net Income 2014: $66,3982014Revenue 2015: $1,355,320Expenses 2015: $1,374,992Net Income 2015: -$19,6722015Revenue 2016: $1,466,819Expenses 2016: $1,371,893Net Income 2016: $94,9262016Revenue 2017: $1,362,601Expenses 2017: $1,312,862Net Income 2017: $49,7392017Revenue 2018: $1,448,757Expenses 2018: $1,408,175Net Income 2018: $40,5822018Revenue 2019: $1,549,851Expenses 2019: $1,525,622Net Income 2019: $24,2292019Revenue 2020: $1,132,037Expenses 2020: $1,084,973Net Income 2020: $47,0642020Revenue 2021: $1,278,708Expenses 2021: $1,068,249Net Income 2021: $210,4592021Revenue 2022: $1,571,381Expenses 2022: $1,420,206Net Income 2022: $151,1752022Revenue 2023: $1,878,346Expenses 2023: $1,618,600Net Income 2023: $259,7462023Revenue 2024: $1,932,770Expenses 2024: $1,729,277Net Income 2024: $203,4932024

Highlighted filing

2024

Revenue$1,932,770
Expenses$1,729,277
Net Income$203,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,633
Liabilities
$0
Net assets
$1,314,633
Revenue
$1,932,770
Expenses
$1,729,277
Net income
$203,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.93$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.88$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.57$1.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.28$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.45$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.47$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.36$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.34$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,966,635
Mission and Program Overview

Mission

Excel aquatics is dedicated to swimming technique, training, and performance in a positive environment for swimmers of all ability levels. We are committed to a "team" environment where every swimmer feels important and is encouraged to take the disciplines learned at the pool into their every day life.

Dedicated to swimming technique, training, and performance in a positive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$897,564$1,123,019▲ $225,455
Cash and Non-Interest-Bearing Accounts$213,576$191,614▼ $21,962
Total Assets$1,111,140$1,314,633▲ $203,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,140$1,314,633▲ $203,493
Total Net Assets Fund Balance$1,111,140$1,314,633▲ $203,493
Total Liabilities and Net Assets / Fund Balance$1,111,140$1,314,633▲ $203,493
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven MurryHead CoachFT$131,719$131,719
Alicia EnrothFinancial AdministratorPT$11,797$11,797

Board Members and Trustees

NameTitle
Laura CarricoPresident
Bethaney CarnesSecretary
Davis MelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,181
Program Service Revenue
$1,881,229
Investment Income
$25,455
Other Revenue
$-26,095
All Other Contributions
$52,181
Change in Net Assets
$203,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,635
Revenue Not Reported on Financial Statements
$-33,865
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,865
Total Revenue per Audited Statements
$1,966,635
Total Revenue per Form 990
$1,932,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,502
Other Expenses$691,775
Total Fundraising Expense$10,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,274$104,797$8,062$806,133
Occupancy$317,672--$317,672
Current Officers, Directors, Trustees, and Key Employees$126,359$19,101$1,469$146,929
Payroll Taxes$72,618$10,978$844$84,440
Travel$48,996--$48,996
Insurance$28,702$7,175-$35,877
Office Expenses-$29,689-$29,689
Other Expenses$10,988--$10,988
Fees for Services Accounting-$9,225-$9,225
Total Functional Expenses$1,537,937$180,965$10,375$1,729,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,763,142
Total Expenses per Audited Statements$1,763,142
Total Expenses per Form 990$1,729,277
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-33,865
Other Expense Adjustments$-33,865
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Any vacancy occurring in the board of directors (which is primarily composed of parents of swimmers) may be filled by a majority vote of the remaining directors.”

Form 990, Part VI, Section B, Line 11B

“Members of the governing board are emailed a draft copy of the form 990 for their review prior to the return being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policy to board members and requests and requires all members to disclose potential conflicts that arise for consideration by the board”

Form 990, Part VI, Section B, Line 15

“The salary for the head coach and ceo is determined by the governing board based on research and market analysis for executive coaches in comparable positions. The head coach determines salaries or wage rates for other coaching staff based upon market & sport swimming industry standards.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Excel Aquatics Inc
EIN
62-1176955
Phone
6154191055
Address
920 HERITAGE WAY, BRENTWOOD, TN 37027

Signing Officer

Name
Alicia Enroth
Title
Financial Administrator
Phone
6154191055
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Murry
Formed
1983
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
95
Volunteers
600

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process for the financial statement audit and form 990 has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold or distributed -33,865.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold or distributed -33,865.”

Raw XML AppendixShowing 400 of 416 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013538
IRS990/PYOtherExpensesAmt0679079
IRS990/PYOtherRevenueAmt0-37750
IRS990/PYProgramServiceRevenueAmt01884019
IRS990/PYRevenuesLessExpensesAmt0259746
IRS990/PYSalariesCompEmpBnftPaidAmt0939521
IRS990/PYTotalExpensesAmt01618600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01855134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01888999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01894580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01570303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01272239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07512256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046405
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt07741298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01941180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01901886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01578141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01282151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118205
IRS990ScheduleA/Total509Grp/TotalAmt07821563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01966635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01915424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01579388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07867968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-33865
IRS990ScheduleD/ExpensesSubtotalAmt01763142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-33865
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33865
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33865
IRS990ScheduleD/RevenueSubtotalAmt01966635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD OR DISTRIBUTED -33,865.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD OR DISTRIBUTED -33,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01729277
IRS990ScheduleD/TotalRevenuePerForm990Amt01932770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS (WHICH IS PRIMARILY COMPOSED OF PARENTS OF SWIMMERS) MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD ARE EMAILED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND REQUESTS AND REQUIRES ALL MEMBERS TO DISCLOSE POTENTIAL CONFLICTS THAT ARISE FOR CONSIDERATION BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY FOR THE HEAD COACH AND CEO IS DETERMINED BY THE GOVERNING BOARD BASED ON RESEARCH AND MARKET ANALYSIS FOR EXECUTIVE COACHES IN COMPARABLE POSITIONS. THE HEAD COACH DETERMINES SALARIES OR WAGE RATES FOR OTHER COACHING STAFF BASED UPON MARKET & SPORT SWIMMING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT AND FORM 990 HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111140
IRS990/TotalAssetsEOYAmt01314633
IRS990/TotalAssetsGrp/BOYAmt01111140
IRS990/TotalAssetsGrp/EOYAmt01314633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052181
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01537937
IRS990/TotalProgramServiceRevenueAmt01881229
IRS990/TotalReportableCompFromOrgAmt0143516
IRS990/TotalRevenueGrp/ExclusionAmt025455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01855134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01932770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048996
IRS990/TravelGrp/TotalAmt048996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 HERITAGE WAY
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0EXCELAQUATICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA ENROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154191055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0621176955
ReturnHeader/Filer/PhoneNum06154191055
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 HERITAGE WAY
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

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