Civic Intelligence

Excel Aquatics Inc

990 • Fiscal year 2012 • EIN 62-1176955

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 22, 2013

920 Heritage Way37027
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$188,939

Up $36,249 (+24%) from 2011

Net Assets

Up

$188,939

Up $58,416 (+45%) from 2011

Liabilities

Down

$0

Down $22,167 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,050,261

Up $105,932 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$188,939
Liabilities$0
Net Assets$188,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,050,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$1,126,491
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.

Filing and Contact Details

Filer

EIN
62-1176955
Raw XML AppendixShowing 400 of 421 raw XML fields

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IRS990/TotalOtherRevenue01543
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01050261
IRS990/TotalProgramServiceRevenue0423082
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0116126
IRS990/TotalRevenueCurrentYear01108677
IRS990/TotalRevenue/ExclusionAmount015849
IRS990/TotalRevenuePriorYear0977498
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0430036
IRS990/TotalRevenue/TotalRevenueColumn01108677
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices028075
IRS990/Travel/Total028075
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0EXCELAQUATICS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621176955
ReturnHeader/Filer/Name/BusinessNameLine10EXCEL AQUATICS INC
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/Phone06152183942
ReturnHeader/Filer/USAddress/AddressLine10920 HERITAGE WAY
ReturnHeader/Filer/USAddress/City0BRENTWOOD

Document Assets

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Filings

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