Civic Intelligence

The Aquakids Inc

990 • Fiscal year 2014 • EIN 71-0655423

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.TEAMUNIFY.COM/HOME.JSP?TEAM=ASHAK
PO Box 1015572034

(501) 269-0782

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,138

Down $9,085 (-36%) from 2013

Net Assets

Down

$14,644

Down $6,714 (-31%) from 2013

Liabilities

Down

$1,494

Down $2,371 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$137,089

Up $7,880 (+6.1%) from 2013

Expenses

Up

$143,645

Up $9,508 (+7.1%) from 2013

Net Income

Down

-$6,556

Down $1,628 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$16,138
Liabilities$1,494
Net Assets$14,644
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$137,089
Expenses$143,645
Net Income-$6,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$137,089
Mission and Program Overview

Mission

Competive aquatics program

Coach physical/mental maturity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,223$16,138▼ $9,085
Rtn Earn Endowment Incm Other Fnds$21,358$14,644▼ $6,714
Total Assets$25,223$16,138▼ $9,085
Liabilities
Accounts Payable and Accrued Expenses$3,865$1,494▼ $2,371
Total Liabilities$3,865$1,494▼ $2,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,358$14,644▼ $6,714
Total Liabilities and Net Assets / Fund Balance$25,223$16,138▼ $9,085
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony MarleneanuHead Swim CoachFT$39,500$39,500

Board Members and Trustees

NameTitle
Kenny WiedowerPresident
Denise KarlVice-president
Lori MulhearnBoard Member
Scott MeekBoard Member
Taylor FultonBoard Member
Thomas DunganBoard Member
Candice ReithClub Secretary
Kara BloomfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,613
Program Service Revenue
$47,431
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-6,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,056
Salaries, Compensation, and Employee Benefits$67,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,589--$67,589
Office Expenses$15,520--$15,520
Travel$8,387--$8,387
Insurance$1,044--$1,044
Other Expenses$866--$866
Total Functional Expenses$143,645$0$0$143,645
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
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
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

EIN
71-0655423

Signing Officer

Name
Kara Bloomfield
Title
Treasurer
Phone
5012690782
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Wiedower
Formed
1972
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
L Tray Ott CPA
Phone
5013271040
Raw XML Appendix371 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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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON THE BOARD AND ON POLICY MATTERS
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025223
IRS990/TotalAssetsEOYAmt016138
IRS990/TotalAssetsGrp/BOYAmt025223
IRS990/TotalAssetsGrp/EOYAmt016138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03865
IRS990/TotalLiabilitiesEOYAmt01494
IRS990/TotalLiabilitiesGrp/BOYAmt03865
IRS990/TotalLiabilitiesGrp/EOYAmt01494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143645
IRS990/TotalProgramServiceRevenueAmt047431
IRS990/TotalReportableCompFromOrgAmt039500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08387
IRS990/TravelGrp/TotalAmt08387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10155
IRS990/USAddress/City0CONWAY
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072034
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAMUNIFY.COM/HOME.JSP?TEAM=ASHAK
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA BLOOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012690782
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AQUAKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0710655423
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10155
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710785872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARWOOD OTT FISHER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101504 CALDWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013271040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TRAY OTT CPA
ReturnHeader/ReturnTs02014-10-15T10:13:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,138
Liabilities
$1,494
Net assets
$14,644
Revenue
$137,089
Expenses
$143,645
Net income
-$6,556
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits