Civic Intelligence

Jonesboro Jets Swim Team Inc.

990EZ • Fiscal year 2018 • EIN 71-0740622

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 27, 2018

PO Box 19477Jonesboro, AR 72403

(870) 926-8420

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,721

Up $19,138 (+52%) from 2017

Net Assets

Up

$55,277

Up $19,502 (+55%) from 2017

Liabilities

Down

$444

Down $364 (-45%) from 2017

Revenue

Down

$114,672

Down $1,714 (-1.5%) from 2017

Expenses

Down

$95,170

Down $19,149 (-17%) from 2017

Net Income

Up

$19,502

Up $17,435 (+843%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $9,299Liabilities 2011: $5042011Assets 2012: $8,862Liabilities 2012: $1,0872012Assets 2013: $12,058Liabilities 2013: $9372013Assets 2014: $17,292Liabilities 2014: $1,108Net Assets 2014: $16,1842014Assets 2015: $17,853Liabilities 2015: $69Net Assets 2015: $17,7842015Assets 2016: $34,932Liabilities 2016: $1,224Net Assets 2016: $33,7082016Assets 2017: $36,583Liabilities 2017: $808Net Assets 2017: $35,7752017Assets 2018: $55,721Liabilities 2018: $444Net Assets 2018: $55,2772018Assets 2019: $62,563Liabilities 2019: $1,860Net Assets 2019: $60,7032019Assets 2020: $58,501Liabilities 2020: $1,599Net Assets 2020: $56,9022020Assets 2021: $65,253Liabilities 2021: $2,573Net Assets 2021: $62,6802021Assets 2022: $40,108Liabilities 2022: $0Net Assets 2022: $40,1082022Assets 2023: $54,232Liabilities 2023: $0Net Assets 2023: $54,2322023Assets 2024: $41,143Liabilities 2024: $0Net Assets 2024: $41,1432024Assets 2025: $31,488Liabilities 2025: $0Net Assets 2025: $31,4882025

Highlighted filing

2018

Assets$55,721
Liabilities$444
Net Assets$55,277

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,817Expenses 2011: $77,673Net Income 2011: $3,1442011Revenue 2012: $103,873Expenses 2012: $104,893Net Income 2012: -$1,0202012Revenue 2013: $126,472Expenses 2013: $123,126Net Income 2013: $3,3462013Revenue 2014: $120,767Expenses 2014: $115,704Net Income 2014: $5,0632014Revenue 2015: $100,832Expenses 2015: $97,298Net Income 2015: $3,5342015Revenue 2016: $110,575Expenses 2016: $94,651Net Income 2016: $15,9242016Revenue 2017: $116,386Expenses 2017: $114,319Net Income 2017: $2,0672017Revenue 2018: $114,672Expenses 2018: $95,170Net Income 2018: $19,5022018Revenue 2019: $139,088Expenses 2019: $133,662Net Income 2019: $5,4262019Revenue 2020: $120,085Expenses 2020: $123,887Net Income 2020: -$3,8022020Revenue 2021: $163,336Expenses 2021: $157,558Net Income 2021: $5,7782021Revenue 2022: $172,197Expenses 2022: $195,461Net Income 2022: -$23,2642022Revenue 2023: $188,969Expenses 2023: $167,540Net Income 2023: $21,4292023Revenue 2024: $165,158Expenses 2024: $178,247Net Income 2024: -$13,0892024Revenue 2025: $149,377Expenses 2025: $159,032Net Income 2025: -$9,6552025

Highlighted filing

2018

Revenue$114,672
Expenses$95,170
Net Income$19,502
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$118,244
Mission and Program Overview

Mission

Field a competitive amateur swim team

Program Services

DescriptionGrantsExpenses
PROVIDE A COMPETITIVE SWIMMING TEAM FOR NORTHEAST ARKANSAS ON A YEAR-ROUND BASIS. APPROXIMATELY 90 SWIMMERS BENEFITED.-$91,458
PROVIDE SCHOLARSHIPS FOR CHILDREN UNDER 19 YEARS OF AGE WHO LACK THE FINANCIAL MEANS TO PARTICIPATE. APPROXIMATELY 4 SWIMMERS BENEFITED.-$3,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BYRDEx-Officio/D-$0--
ASHLEY DITTAPresident/DiPT$0--
MELISSA RIVERSVice-Pres/DiPT$0--
JENNIFER BORENTreasurer/DiPT$0--
KATIE RAE GUINNSecretary/DiPT$0--
SILAS ORBISONDirector-$0--
BROOKE GIBSONDirector-$0--
JOHN ROWEDirector-$0--
MARCIE MAYDirector-$0--
TRAVIS FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jets Aquatic Club Inc
EIN
71-0740622
Phone
8709268420
Address
PO BOX 19477, JONESBORO, AR 72403

Signing Officer

Name
Ashley Ditta
Title
President/director
Phone
8709268420
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Orr Lamb & Fegtly Plc
Address
PO BOX 1796, JONESBORO, AR 72403-1796
Preparer
Angela L Fegtly Cpacva
Phone
8709721170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Usa meet registration fees 15,876 usa registration fees 9,228 aau registration fees 9,148 other income 3,589 city pool fee income 1,932 jets registration fees 198 total 39,971

Form 990-ez, Part I, Line 16

Expenses advertising 1,638 office expenses 590 insurance 299 registration fees 11,419 meet entry fees 10,911 team & coach's gear 2,963 phone/internet 300 coach's travel expenses 8,680 credit card/bank fees 3,462 awards/banquet 3,486 meet expenses & supplies 1,395 depreciation 1,719 coach certification/train 304 miscellaneous 1,476 dues 90 total 48,732

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,612 inventories for sale or use 200 200 equipment 11,343 16,207 less accumulated depreciation 5,571 7,290 total 5,972 12,729

Form 990-ez, Part II, Line 26

Payroll taxes payable 808 444

Raw XML Appendix207 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY DITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BOREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SILAS ORBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCIE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRAVIS FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX-OFFICIO/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012729
IRS990EZ/OtherExpensesTotalAmt048732
IRS990EZ/OtherRevenueTotalAmt039971
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0FIELD A COMPETITIVE AMATEUR SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMPETITIVE SWIMMING TEAM FOR NORTHEAST ARKANSAS ON A YEAR-ROUND BASIS. APPROXIMATELY 90 SWIMMERS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS FOR CHILDREN UNDER 19 YEARS OF AGE WHO LACK THE FINANCIAL MEANS TO PARTICIPATE. APPROXIMATELY 4 SWIMMERS BENEFITED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02051
IRS990EZ/SpecialEventsNetIncomeLossAmt03506
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095170
IRS990EZ/TotalProgramServiceExpensesAmt095170
IRS990EZ/TotalRevenueAmt0114672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JONESBOROJETS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLLECTIONS FOR REGISTRATION FEES 182,443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME DETAIL ABOVE REPRESENTS PASS-THRU REVENUE COLLECTED FOR MEET ENTRIES AND REGISTRATION FEES SUBMITTED TO OTHER ENTITIES AS AGENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346881
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68990
IRS990ScheduleA/PublicSupportPY509Pct00.70170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USA MEET REGISTRATION FEES 15,876 USA REGISTRATION FEES 9,228 AAU REGISTRATION FEES 9,148 OTHER INCOME 3,589 CITY POOL FEE INCOME 1,932 JETS REGISTRATION FEES 198 TOTAL 39,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,638 OFFICE EXPENSES 590 INSURANCE 299 REGISTRATION FEES 11,419 MEET ENTRY FEES 10,911 TEAM & COACH'S GEAR 2,963 PHONE/INTERNET 300 COACH'S TRAVEL EXPENSES 8,680 CREDIT CARD/BANK FEES 3,462 AWARDS/BANQUET 3,486 MEET EXPENSES & SUPPLIES 1,395 DEPRECIATION 1,719 COACH CERTIFICATION/TRAIN 304 MISCELLANEOUS 1,476 DUES 90 TOTAL 48,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 3,612 INVENTORIES FOR SALE OR USE 200 200 EQUIPMENT 11,343 16,207 LESS ACCUMULATED DEPRECIATION 5,571 7,290 TOTAL 5,972 12,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 808 444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DITTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709268420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JETS AQUATIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JETS
ReturnHeader/Filer/EIN0710740622
ReturnHeader/Filer/PhoneNum08709268420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19477
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2B08BF2A740921A18F4B0599FD6D1B03728EBD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2B08BF2A740921A18F4B0599FD6D1B03728EBD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.148.42
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020669401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORR LAMB & FEGTLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724031796
ReturnHeader/PreparerPersonGrp/PhoneNum08709721170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L FEGTLY CPACVA
ReturnHeader/ReturnTs02018-12-04T12:17:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.49$1.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.65$1.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.89$1.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.72$1.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.63$1.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.20$1.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.39$1.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.15$0.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.11$0.95$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.21$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$1.26$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$1.04$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.81$0.78$0.03