Civic Intelligence

The Aquakids Inc

990 • Fiscal year 2020 • EIN 71-0655423

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 13, 2020

Organization ProfileWWW.TEAMUNIFY.COM/HOME.JSP?TEAM=ASHAK
PO Box 10155Conway, AR 72034

(501) 269-0782

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$29,201

Up $2,774 (+10%) from 2019

Net Assets

Up

$25,915

Up $1,559 (+6.4%) from 2019

Liabilities

Up

$3,286

Up $1,215 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$166,525

Up $13,868 (+9.1%) from 2019

Expenses

Up

$164,966

Up $14,988 (+10.0%) from 2019

Net Income

Down

$1,559

Down $1,120 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2010: $23,573Liabilities 2010: $1,014Net Assets 2010: $22,5592010Assets 2011: $32,494Liabilities 2011: $961Net Assets 2011: $31,5332011Assets 2012: $11,158Liabilities 2012: $1,392Net Assets 2012: $9,7662012Assets 2013: $25,223Liabilities 2013: $3,865Net Assets 2013: $21,3582013Assets 2014: $16,138Liabilities 2014: $1,494Net Assets 2014: $14,6442014Assets 2015: $28,546Liabilities 2015: $1,005Net Assets 2015: $27,5412015Assets 2016: $32,965Liabilities 2016: $998Net Assets 2016: $31,9672016Assets 2017: $21,690Liabilities 2017: $1,324Net Assets 2017: $20,3662017Assets 2018: $22,820Liabilities 2018: $1,143Net Assets 2018: $21,6772018Assets 2019: $26,427Liabilities 2019: $2,071Net Assets 2019: $24,3562019Assets 2020: $29,201Liabilities 2020: $3,286Net Assets 2020: $25,9152020Assets 2021: $51,496Liabilities 2021: $0Net Assets 2021: $51,4962021Assets 2022: $72,695Liabilities 2022: $0Net Assets 2022: $72,6952022Assets 2023: $49,939Liabilities 2023: $0Net Assets 2023: $49,9392023Assets 2024: $16,099Liabilities 2024: $0Net Assets 2024: $16,0992024Assets 2025: $29,970Liabilities 2025: $0Net Assets 2025: $29,9702025

Highlighted filing

2020

Assets$29,201
Liabilities$3,286
Net Assets$25,915
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KExpenses 2010: $121,5572010Revenue 2011: $128,355Expenses 2011: $119,379Net Income 2011: $8,9762011Revenue 2012: $105,137Expenses 2012: $126,904Net Income 2012: -$21,7672012Revenue 2013: $129,209Expenses 2013: $134,137Net Income 2013: -$4,9282013Revenue 2014: $137,089Expenses 2014: $143,645Net Income 2014: -$6,5562014Revenue 2015: $155,431Expenses 2015: $142,692Net Income 2015: $12,7392015Revenue 2016: $155,351Expenses 2016: $150,925Net Income 2016: $4,4262016Revenue 2017: $153,481Expenses 2017: $165,082Net Income 2017: -$11,6012017Revenue 2018: $173,287Expenses 2018: $171,975Net Income 2018: $1,3122018Revenue 2019: $152,657Expenses 2019: $149,978Net Income 2019: $2,6792019Revenue 2020: $166,525Expenses 2020: $164,966Net Income 2020: $1,5592020Revenue 2021: $199,111Expenses 2021: $163,311Net Income 2021: $35,8002021Revenue 2022: $153,215Expenses 2022: $132,016Net Income 2022: $21,1992022Revenue 2023: $118,793Expenses 2023: $141,549Net Income 2023: -$22,7562023Revenue 2024: $130,137Expenses 2024: $163,977Net Income 2024: -$33,8402024Revenue 2025: $175,907Expenses 2025: $162,036Net Income 2025: $13,8712025

Highlighted filing

2020

Revenue$166,525
Expenses$164,966
Net Income$1,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$166,525
Mission and Program Overview

Mission

Competive aquatics program

Coach physical and mental maturity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,427$29,201▲ $2,774
Rtn Earn Endowment Incm Other Fnds$24,356$25,915▲ $1,559
Total Assets$26,427$29,201▲ $2,774
Liabilities
Accounts Payable and Accrued Expenses$1,831$3,046▲ $1,215
Other Liabilities$240$240→ $0
Total Liabilities$2,071$3,286▲ $1,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,356$25,915▲ $1,559
Total Liabilities and Net Assets / Fund Balance$26,427$29,201▲ $2,774
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa TroupPresident
April GatesVice President
Denise CarlBoard Member
Tabatha BranchBoard Member
Samantha CarpenterBoard Memeber
Steve HallHead Swim Coach
Jim KellyPermanent Member
Amy PriddleSecretary
Jeff MarotteSecretary
Aimee DysonTreasurer
Amy MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,475
Program Service Revenue
$45,041
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$1,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,980
Other Expenses$80,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,980--$83,980
Office Expenses$7,517--$7,517
Travel$2,866--$2,866
Insurance$1,044--$1,044
Other Expenses$84--$84
Total Functional Expenses$164,966$0$0$164,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members vote on the board and on policy matters”

Member election for additional members Part VI line 7A

“Members elect the board of directors”

Governing body decisions Part VI line 7B

“The board of directors operate the organization and are required to get membership votes on some items”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board before filing”

CEO executive director top management comp Part VI line 15A

“No members of the board are paid - they are all volunteers”

Other officer or key employee compensation Part VI line 15B

“The head swim coach is the only key employee - paid by salary”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Aquakids Inc
EIN
71-0655423
Address
PO BOX 10155, CONWAY, AR 72034

Signing Officer

Name
Amy Moss
Title
Treasurer
Phone
5012690782
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Troup
Formed
1972
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Harwood Ott Fisher Pa
Address
1504 CALDWELL STREET, CONWAY, AR 72034
Preparer
L Tray Ott CPA
Phone
5013271040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OPERATE THE ORGANIZATION AND ARE REQUIRED TO GET MEMBERSHIP VOTES ON SOME ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MEMBERS OF THE BOARD ARE PAID - THEY ARE ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEAD SWIM COACH IS THE ONLY KEY EMPLOYEE - PAID BY SALARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,201
Liabilities
$3,286
Net assets
$25,915
Revenue
$166,525
Expenses
$164,966
Net income
$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.76$1.62$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.30$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.19$1.42$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.53$1.32$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.99$1.63$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.67$1.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.53$1.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.73$1.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$1.53$1.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.55$1.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.55$1.43$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.37$1.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$1.29$1.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$1.05$1.27$0.22
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$1.28$1.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.22