Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,524,605
Up $209,972 (+16%) from 2024
Net Assets
Up$1,524,605
Up $209,972 (+16%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$2,086,173
Up $153,403 (+7.9%) from 2024
Expenses
Up$1,876,201
Up $146,924 (+8.5%) from 2024
Net Income
Up$209,972
Up $6,479 (+3.2%) from 2024
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,123,019 | $1,176,397 | ▲ $53,378 |
| Cash and Non-Interest-Bearing Accounts | $191,614 | $348,208 | ▲ $156,594 |
| Total Assets | $1,314,633 | $1,524,605 | ▲ $209,972 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,314,633 | $1,524,605 | ▲ $209,972 |
| Total Net Assets Fund Balance | $1,314,633 | $1,524,605 | ▲ $209,972 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,633 | $1,524,605 | ▲ $209,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Murry | Head Coach | FT | $127,236 | $1,500 | $128,736 |
| Shannon Oliver | Team Admin | FT | $54,337 | - | $54,337 |
| Alicia Enroth | Financial Administrator | PT | $12,288 | - | $12,288 |
| Name | Title |
|---|---|
| Laura Carrico | President |
| Bethaney Carnes | Secretary |
| Davis Mello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,129,976 |
| Other Expenses | $746,225 |
| Total Fundraising Expense | $5,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,679 | $112,388 | $3,459 | $864,526 |
| Occupancy | $347,419 | $6,338 | - | $353,757 |
| Current Officers, Directors, Trustees, and Key Employees | $148,478 | $22,445 | $1,727 | $172,650 |
| Payroll Taxes | $80,272 | $12,064 | $464 | $92,800 |
| Travel | $52,788 | - | - | $52,788 |
| Insurance | $28,644 | $7,161 | - | $35,805 |
| Office Expenses | - | $26,955 | - | $26,955 |
| Other Expenses | $19,147 | - | - | $19,147 |
| Fees for Services Accounting | - | $9,957 | - | $9,957 |
| Total Functional Expenses | $1,673,243 | $197,308 | $5,650 | $1,876,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,902,108 |
| Total Expenses per Audited Statements | $1,902,108 |
| Total Expenses per Form 990 | $1,876,201 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-25,907 |
| Other Expense Adjustments | $-25,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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”
“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.”
“All governing documents and financial statements are available upon written request.”
“The oversight process for the financial statement audit and form 990 has not changed since the prior year.”
“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.”
“Cost of merchandise sold or distributed -25,907.”
“Cost of merchandise sold or distributed -25,907.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO SWIMMING TECHNIQUE, TRAINING, AND PERFORMANCE IN A POSITIVE ENVIRONMENT |
| IRS990/AllOtherContributionsAmt | 0 | 31073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICIA ENROTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154191055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 HERITAGE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25907 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28378 |
| IRS990/CYOtherExpensesAmt | 0 | 746225 |
| IRS990/CYOtherRevenueAmt | 0 | -11892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2038614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1129976 |
| IRS990/CYTotalExpensesAmt | 0 | 1876201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2086173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EXCEL 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 702 STUDENTS DURING THE YEAR. ADDITIONALLY, THEY OFFER SWIM LESSONS FOR CHILDREN, HOME SCHOOL PROGRAMS, AND ADULT PROGRAMS. APPROXIMATELY 500 CHILDREN PARTICIPATED IN SWIM LESSON PROGRAMS AND 60 FOR THE HOME SCHOOL PROGRAM. THE ADULT PROGRAMS WERE CONSISTENT WITH THE PRIOR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1673243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA CARRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVIS MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANEY CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN MURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA ENROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEAM ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2112080 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1314633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1524605 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1314633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1524605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM MEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETE CROSS TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 864526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MURRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIMMING CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SWIM TEAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SWIM MEETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1431258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1431258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25455 |
| IRS990/PYOtherExpensesAmt | 0 | 691775 |
| IRS990/PYOtherRevenueAmt | 0 | 19405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1881229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037502 |
| IRS990/PYTotalExpensesAmt | 0 | 1729277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1932770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2025972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1123019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1176397 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2051879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1888999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1894580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1570303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1272239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8678000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8786310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2082952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1941180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1282151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8786310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2111330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1966635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1915424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1579388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1284037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8856814 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -25907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1902108 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -25907 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -25907 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -25907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2112080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF MERCHANDISE SOLD OR DISTRIBUTED -25,907. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF MERCHANDISE SOLD OR DISTRIBUTED -25,907. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1876201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2086173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2112080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1902108 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT AND FORM 990 HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1314633 |
| IRS990/TotalAssetsEOYAmt | 0 | 1524605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1314633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1524605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31073 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1673243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1876201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1524605 |
| IRS990/TotalOtherCompensationAmt | 0 | 1500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1673243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2038614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193861 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2025972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2086173 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1524605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52788 |
| IRS990/TravelGrp/TotalAmt | 0 | 52788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 920 HERITAGE WAY |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | EXCELAQUATICS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA ENROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154191055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCEL AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 621176955 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154191055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 920 HERITAGE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRENTWOOD |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.