Civic Intelligence

Excel Aquatics Inc

990 • Fiscal year 2019 • EIN 62-1176955

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization ProfileEXCELAQUATICS.ORG
920 Heritage WayBrentwood, TN 37027

(615) 419-1055

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,358

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$442,696

Up $24,229 (+5.8%) from 2018

Net Assets

Up

$442,696

Up $24,229 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Up

$1,549,851

Up $101,094 (+7.0%) from 2018

Expenses

Up

$1,525,622

Up $117,447 (+8.3%) from 2018

Net Income

Down

$24,229

Down $16,353 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$442,696
Liabilities$0
Net Assets$442,696
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$1,549,851
Expenses$1,525,622
Net Income$24,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,571,117
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$329,346$381,614▲ $52,268
Cash and Non-Interest-Bearing Accounts$89,121$61,082▼ $28,039
Total Assets$418,467$442,696▲ $24,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$418,467$442,696▲ $24,229
Total Net Assets Fund Balance$418,467$442,696▲ $24,229
Total Liabilities and Net Assets / Fund Balance$418,467$442,696▲ $24,229
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MurryHead CoachFT$77,716$1,642$79,358
Alicia EnrothFinancial AdministratorPT$10,580-$10,580

Board Members and Trustees

NameTitle
Rick RothmanPresident
Bob YakushiDe-facto Board Member
Doug PullenSecretary
Davis Mello Start 32019Treasurer
Laura CarricoVP/parent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$96,389
Program Service Revenue
$1,465,100
Investment Income
$2,274
Other Revenue
$-13,912
All Other Contributions
$68,645
Change in Net Assets
$24,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,117
Revenue Not Reported on Financial Statements
$-21,266
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,266
Total Revenue per Audited Statements
$1,571,117
Total Revenue per Form 990
$1,549,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,324
Other Expenses$687,298
Total Fundraising Expense$9,197
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,676$64,930$574$671,180
Occupancy$363,744$5,643-$369,387
Current Officers, Directors, Trustees, and Key Employees$57,663$32,548$7,835$98,046
Payroll Taxes$57,885$8,478$735$67,098
Travel$23,645--$23,645
Other Expenses$30,574$20,902-$20,902
Insurance$15,472$3,692-$19,164
Fees for Services Accounting-$8,600-$8,600
Office Expenses$134$6,847-$6,981
All Other Expenses$3,897-$53$3,950
Fees for Services Legal-$2,700-$2,700
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,362,085$154,340$9,197$1,525,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,888
Total Expenses per Audited Statements$1,546,888
Total Expenses per Form 990$1,525,622
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,266
Other Expense Adjustments$-21,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$27,744-$64-
Total Events$27,744-$64$-64
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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 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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Murry
Formed
1983
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
113
Volunteers
300

Preparer

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

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:

“Direct special event expenses -64. Cost of merchandise sold or distributed -21,202.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -64. Cost of merchandise sold or distributed -21,202.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO SWIMMING TECHNIQUE, TRAINING, AND PERFORMANCE IN A POSITIVE ENVIRONMENT
IRS990/AllOtherContributionsAmt068645
IRS990/AllOtherExpensesGrp/FundraisingAmt053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03897
IRS990/AllOtherExpensesGrp/TotalAmt03950
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA ENROTH
IRS990/BooksInCareOfDetail/PhoneNum06154191055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 HERITAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089121
IRS990/CashNonInterestBearingGrp/EOYAmt061082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027744
IRS990/CostOfGoodsSoldAmt021202
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096389
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt02274
IRS990/CYOtherExpensesAmt0687298
IRS990/CYOtherRevenueAmt0-13912
IRS990/CYProgramServiceRevenueAmt01465100
IRS990/CYRevenuesLessExpensesAmt024229
IRS990/CYSalariesCompEmpBnftPaidAmt0836324
IRS990/CYTotalExpensesAmt01525622
IRS990/CYTotalFundraisingExpenseAmt09197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXCEL AQUATICS OFFERS SWIM TRAINING AND COMPETITIONS. PARTICIPATION IS GROUPED BY VARIOUS AGES AND ADULT SWIMMERS THAT TRAIN AND PARTICIPATE IN SANCTIONED MEETS ACROSS THE COUNTRY. THE AGE GROUP PROGRAM HAD APPROXIMATELY 596 STUDENTS DURING THE YEAR. ADDITIONALLY, THEY OFFER SWIM LESSONS FOR CHILDREN, HOME SCHOOL PROGRAMS, AND ADULT PROGRAMS. APPROXIMATELY 3,000 CHILDREN PARTICIPATED IN SWIM LESSON PROGRAMS AND 100 FOR THE HOME SCHOOL PROGRAM. THE ADULT PROGRAMS WERE CONSISTENT WITH THE PRIOR YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01362085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt02700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt617.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVIS MELLO START 32019
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB YAKUSHI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA ENROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt577716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DE-FACTO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027744
IRS990/FundraisingDirectExpensesAmt064
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01571117
IRS990/GrossSalesOfInventoryAmt07354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03692
IRS990/InsuranceGrp/ProgramServicesAmt015472
IRS990/InsuranceGrp/TotalAmt019164
IRS990/InvestmentIncomeGrp/ExclusionAmt02274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCEL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418467
IRS990/NetAssetsOrFundBalancesEOYAmt0442696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05643
IRS990/OccupancyGrp/ProgramServicesAmt0363744
IRS990/OccupancyGrp/TotalAmt0369387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134
IRS990/OfficeExpensesGrp/TotalAmt06981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWIM MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND REGISTRATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020902
IRS990/OtherExpensesGrp/ProgramServicesAmt0146387
IRS990/OtherExpensesGrp/ProgramServicesAmt155008
IRS990/OtherExpensesGrp/ProgramServicesAmt230574
IRS990/OtherExpensesGrp/TotalAmt0146387
IRS990/OtherExpensesGrp/TotalAmt155008
IRS990/OtherExpensesGrp/TotalAmt230574
IRS990/OtherExpensesGrp/TotalAmt320902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08478
IRS990/PayrollTaxesGrp/ProgramServicesAmt057885
IRS990/PayrollTaxesGrp/TotalAmt067098
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN MURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0SWIM CLUB DUES
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING COMPETITIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SWIM TEAMS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt0630231
IRS990/PYOtherRevenueAmt0-14115
IRS990/PYProgramServiceRevenueAmt01377251
IRS990/PYRevenuesLessExpensesAmt040582
IRS990/PYSalariesCompEmpBnftPaidAmt0775944
IRS990/PYTotalExpensesAmt01408175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01451252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01472454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01396904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01444438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01307738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06941712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04189
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07333400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01568843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01389178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01512899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01381116
IRS990ScheduleA/Total509Grp/TotalAmt07333400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01571117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01389622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07337589
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/ExpensesNotRptFinclStmtAmt0-21266
IRS990ScheduleD/ExpensesSubtotalAmt01546888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-21266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21266
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21266
IRS990ScheduleD/RevenueSubtotalAmt01571117
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/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES -64. COST OF MERCHANDISE SOLD OR DISTRIBUTED -21,202.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES -64. COST OF MERCHANDISE SOLD OR DISTRIBUTED -21,202.
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/TotalExpensesPerForm990Amt01525622
IRS990ScheduleD/TotalRevenuePerForm990Amt01549851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064
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 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/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418467
IRS990/TotalAssetsEOYAmt0442696
IRS990/TotalAssetsGrp/BOYAmt0418467
IRS990/TotalAssetsGrp/EOYAmt0442696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096389
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442696
IRS990/TotalOtherCompensationAmt01642
IRS990/TotalProgramServiceExpensesAmt01362085
IRS990/TotalProgramServiceRevenueAmt01465100
IRS990/TotalReportableCompFromOrgAmt088296
IRS990/TotalRevenueGrp/ExclusionAmt02210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,696
Liabilities
$0
Net assets
$442,696
Revenue
$1,549,851
Expenses
$1,525,622
Net income
$24,229
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