Civic Intelligence

Tennessee Aquatics Inc.

990 • Fiscal year 2017 • EIN 62-1574063

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.TNAQUATICS.COM
PO Box 10341Knoxville, TN 37939

(865) 207-7297

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,375

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$177,303

Down $354,267 (-67%) from 2015

Net Assets

Down

$81,813

Down $259,281 (-76%) from 2015

Liabilities

Down

$95,490

Down $94,986 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$880,341

Up $34,637 (+4.1%) from 2015

Expenses

Up

$968,236

Up $92,709 (+11%) from 2015

Net Income

Down

-$87,895

Down $58,072 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,445Liabilities 2011: $2,6642011Assets 2012: $716Liabilities 2012: $1252012Assets 2013: $692Liabilities 2013: $02013Assets 2014: $543,411Liabilities 2014: $172,494Net Assets 2014: $370,9172014Assets 2015: $531,570Liabilities 2015: $190,476Net Assets 2015: $341,0942015Assets 2017: $177,303Liabilities 2017: $95,490Net Assets 2017: $81,8132017Assets 2018: $196,181Liabilities 2018: $62,088Net Assets 2018: $134,0932018Assets 2019: $221,170Liabilities 2019: $102,729Net Assets 2019: $118,4412019Assets 2020: $95,514Liabilities 2020: $50,743Net Assets 2020: $44,7712020Assets 2021: $147,777Liabilities 2021: $188,096Net Assets 2021: -$40,3192021Assets 2022: $241,952Liabilities 2022: $278,846Net Assets 2022: -$36,8942022Assets 2023: $219,283Liabilities 2023: $191,656Net Assets 2023: $27,6272023Assets 2024: $234,329Liabilities 2024: $216,046Net Assets 2024: $18,2832024Assets 2025: $526,450Liabilities 2025: $278,538Net Assets 2025: $247,9122025

Highlighted filing

2017

Assets$177,303
Liabilities$95,490
Net Assets$81,813
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $16,752Expenses 2011: $74,562Net Income 2011: -$57,8102011Revenue 2012: $4,398Expenses 2012: $38,588Net Income 2012: -$34,1902012Revenue 2013: $36,583Expenses 2013: $36,482Net Income 2013: $1012013Revenue 2014: $946,445Expenses 2014: $1,065,287Net Income 2014: -$118,8422014Revenue 2015: $845,704Expenses 2015: $875,527Net Income 2015: -$29,8232015Revenue 2017: $880,341Expenses 2017: $968,236Net Income 2017: -$87,8952017Revenue 2018: $1,139,355Expenses 2018: $999,565Net Income 2018: $139,7902018Revenue 2019: $894,313Expenses 2019: $909,965Net Income 2019: -$15,6522019Revenue 2020: $861,880Expenses 2020: $851,967Net Income 2020: $9,9132020Revenue 2021: $652,041Expenses 2021: $737,131Net Income 2021: -$85,0902021Revenue 2022: $1,029,686Expenses 2022: $1,026,261Net Income 2022: $3,4252022Revenue 2023: $1,240,017Expenses 2023: $1,175,496Net Income 2023: $64,5212023Revenue 2024: $1,343,016Expenses 2024: $1,352,360Net Income 2024: -$9,3442024Revenue 2025: $1,548,746Expenses 2025: $1,319,117Net Income 2025: $229,6292025

Highlighted filing

2017

Revenue$880,341
Expenses$968,236
Net Income-$87,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 9, 2018
Return Version
2016v3.1
Gross Receipts
$880,341
Mission and Program Overview

Mission

Foster amateur swimming and diving through training, development, and competition.

Foster amateur swimming through training, development and competiion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,000$119,193▲ $71,193
Cash and Non-Interest-Bearing Accounts$28,981$44,599▲ $15,618
Savings and Temporary Cash Investments$100,005$13,011▼ $86,994
Total Assets$177,486$177,303▼ $183
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,778$95,490▲ $87,712
Total Liabilities$7,778$95,490▲ $87,712
Net Assets / Fund Balance
Unrestricted Net Assets$169,708$81,813▼ $87,895
Total Net Assets Fund Balance$169,708$81,813▼ $87,895
Total Liabilities and Net Assets / Fund Balance$177,486$177,303▼ $183
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt KredichExecutive DiPT$14,375$14,375

Board Members and Trustees

NameTitle
Davis TarwaterPresident
Derek PaulMember
Ned DelozierMember
Raellen SimpsonMember
Taylor HamiltonMember
Amy HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,547
Program Service Revenue
$831,758
Investment Income
$36
Other Revenue
$0
All Other Contributions
$48,547
Change in Net Assets
$-87,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,693
Salaries, Compensation, and Employee Benefits$471,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,598--$441,598
Occupancy$173,798--$173,798
Travel$33,681--$33,681
Payroll Taxes$29,945--$29,945
All Other Expenses$7,832--$7,832
Other Expenses$5,933--$5,933
Office Expenses$3,175--$3,175
Insurance$2,009--$2,009
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$968,236$0$0$968,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's active members are defined as individual members, including athletes, coaches, officials, and administrators who have expressed intent to participate in united states swimming competition.”

Form 990, Page 6, Part VI, Line 7A

“One vote is allowed for each active member's family for the election of board of officers. Active members in good standing may serve on the board of officers as well as serve on designated committees. A majority vote of the active membership is required to approve the entering into a contract or agreement for the purchase or sale of real estate. The organization may be terminated and dissolved upon the affirmative vote of at least two- thirds of all active members entitled to vote.”

Form 990, Page 6, Part VI, Line 7B

“A majority vote of the active membership is required to approve the entering into a contract or agreement for the purchase or sale of real estate. The organization may be terminated and dissolved upon the affirmative vote of at least two-thirds of all active members entitled to vote.”

Form 990, Page 6, Part VI, Line 11B

“Once a return is filed the current members of the board of officers will review individual copies of the form 990 for review prior to filing the return. The financial information to be reported on the tax return will be discussed by the governing body prior to completion of the tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tennessee Aquatics Inc
EIN
62-1574063
Phone
8652077297
Address
PO BOX 10341, KNOXVILLE, TN 37939

Signing Officer

Name
Davis Tarwater
Title
President
Phone
8652077297
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Tarwater
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
31
Volunteers
300

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACTIVE MEMBERS ARE DEFINED AS INDIVIDUAL MEMBERS, INCLUDING ATHLETES, COACHES, OFFICIALS, AND ADMINISTRATORS WHO HAVE EXPRESSED INTENT TO PARTICIPATE IN UNITED STATES SWIMMING COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE VOTE IS ALLOWED FOR EACH ACTIVE MEMBER'S FAMILY FOR THE ELECTION OF BOARD OF OFFICERS. ACTIVE MEMBERS IN GOOD STANDING MAY SERVE ON THE BOARD OF OFFICERS AS WELL AS SERVE ON DESIGNATED COMMITTEES. A MAJORITY VOTE OF THE ACTIVE MEMBERSHIP IS REQUIRED TO APPROVE THE ENTERING INTO A CONTRACT OR AGREEMENT FOR THE PURCHASE OR SALE OF REAL ESTATE. THE ORGANIZATION MAY BE TERMINATED AND DISSOLVED UPON THE AFFIRMATIVE VOTE OF AT LEAST TWO- THIRDS OF ALL ACTIVE MEMBERS ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY VOTE OF THE ACTIVE MEMBERSHIP IS REQUIRED TO APPROVE THE ENTERING INTO A CONTRACT OR AGREEMENT FOR THE PURCHASE OR SALE OF REAL ESTATE. THE ORGANIZATION MAY BE TERMINATED AND DISSOLVED UPON THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF ALL ACTIVE MEMBERS ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A RETURN IS FILED THE CURRENT MEMBERS OF THE BOARD OF OFFICERS WILL REVIEW INDIVIDUAL COPIES OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE RETURN. THE FINANCIAL INFORMATION TO BE REPORTED ON THE TAX RETURN WILL BE DISCUSSED BY THE GOVERNING BODY PRIOR TO COMPLETION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.TNAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS TARWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652077297
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/Filer/PhoneNum08652077297
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379322615
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED T HUBBARD CPA
ReturnHeader/ReturnTs02018-05-11T10:41:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,303
Liabilities
$95,490
Net assets
$81,813
Revenue
$880,341
Expenses
$968,236
Net income
-$87,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$1.55$1.32$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.02$1.34$1.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$1.24$1.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.03$1.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.19$0.04$0.65$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.04$0.86$0.85$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.13$1.14$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.88$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$0.85$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.95$1.07$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.07$0.06