Civic Intelligence

Excel Aquatics Inc

990 • Fiscal year 2022 • EIN 62-1176955

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 13, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,171

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$851,394

Up $151,175 (+22%) from 2021

Net Assets

Up

$851,394

Up $151,175 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$1,571,381

Up $292,673 (+23%) from 2021

Expenses

Up

$1,420,206

Up $351,957 (+33%) from 2021

Net Income

Down

$151,175

Down $59,284 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$851,394
Liabilities$0
Net Assets$851,394
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,571,381
Expenses$1,420,206
Net Income$151,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,585,833
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$432,780$659,026▲ $226,246
Cash and Non-Interest-Bearing Accounts$267,439$192,368▼ $75,071
Total Assets$700,219$851,394▲ $151,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,219$851,394▲ $151,175
Total Net Assets Fund Balance$700,219$851,394▲ $151,175
Total Liabilities and Net Assets / Fund Balance$700,219$851,394▲ $151,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven MurryHead CoachFT$116,171$116,171
Alicia EnrothFinancial AdministratorPT$5,086$5,086

Board Members and Trustees

NameTitle
Rick RothmanPresident
Davis MelloTreasurer
Laura CarricoVP/parent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$7,838
Program Service Revenue
$1,564,255
Investment Income
$1,247
Other Revenue
$-1,959
All Other Contributions
$7,838
Change in Net Assets
$151,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,833
Revenue Not Reported on Financial Statements
$-14,452
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,452
Total Revenue per Audited Statements
$1,585,833
Total Revenue per Form 990
$1,571,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,706
Other Expenses$614,500
Total Fundraising Expense$8,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,664$80,217$6,171$617,052
Occupancy$286,047--$286,047
Current Officers, Directors, Trustees, and Key Employees$107,532$16,255$1,250$125,037
Payroll Taxes$54,711$8,270$636$63,617
Office Expenses-$25,917-$25,917
Travel$25,589--$25,589
Insurance$16,353$4,088-$20,441
Fees for Services Accounting-$8,850-$8,850
Other Expenses$5,161--$5,161
Total Functional Expenses$1,268,552$143,597$8,057$1,420,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,658
Total Expenses per Audited Statements$1,434,658
Total Expenses per Form 990$1,420,206
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-14,452
Other Expense Adjustments$-14,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275
Fundraising Direct Expenses$0
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
No
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 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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Murry
Formed
1983
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
56
Volunteers
300

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:

“There has been no change from 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 -14,452.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold or distributed -14,452.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01570303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0886135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01472454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01396904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06598035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010847
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07028704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01578141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01282151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01568843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481364
IRS990ScheduleA/Total509Grp/TotalAmt07028704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01579388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01284037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01482525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07039551
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/ExpensesNotRptFinclStmtAmt0-14452
IRS990ScheduleD/ExpensesSubtotalAmt01434658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14452
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14452
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14452
IRS990ScheduleD/RevenueSubtotalAmt01585833
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 -14,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD OR DISTRIBUTED -14,452.
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/TotalExpensesPerForm990Amt01420206
IRS990ScheduleD/TotalRevenuePerForm990Amt01571381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434658
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/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0700219
IRS990/TotalAssetsEOYAmt0851394
IRS990/TotalAssetsGrp/BOYAmt0700219
IRS990/TotalAssetsGrp/EOYAmt0851394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07838
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01268552
IRS990/TotalProgramServiceRevenueAmt01564255
IRS990/TotalReportableCompFromOrgAmt0121257
IRS990/TotalRevenueGrp/ExclusionAmt07692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01555851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025589
IRS990/TravelGrp/TotalAmt025589
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EXCELAQUATICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA ENROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154191055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,394
Liabilities
$0
Net assets
$851,394
Revenue
$1,571,381
Expenses
$1,420,206
Net income
$151,175
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