Civic Intelligence

Northwest Arkansas Aquatics Inc

EIN 71-0748684 • 501(c)3 • Bentonville, AR

Profile

Nwaa is a premier swim club focused on instilling a life-long love of swimming and to build a program of excellence in training, team unity, character development and family support, where every swimmer has the opportunity to achieve their potential and compete at the highest level.

PO Box 1335Bentonville, AR 72712

www.teamunify.com/TEAM/ARNAA/PAGE/HOME

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$93,406

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$175,685

Up $40,971 (+30%) from 2022

Liabilities

Up

$10,568

Up $4,330 (+69%) from 2022

Net Assets

Up

$165,117

Up $36,641 (+29%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$502,542

Up $2,947 (+0.6%) from 2022

Expenses

Up

$465,901

Up $20,749 (+4.7%) from 2022

Net Income

Down

$36,641

Down $17,802 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $126,368Liabilities 2010: $63Net Assets 2010: $126,3052010Assets 2011: $112,238Liabilities 2011: $3,322Net Assets 2011: $108,9162011Assets 2012: $125,114Liabilities 2012: $7,796Net Assets 2012: $117,3182012Assets 2013: $120,145Liabilities 2013: $872Net Assets 2013: $119,2732013Assets 2014: $101,930Liabilities 2014: $4,787Net Assets 2014: $97,1432014Assets 2018: $111,430Liabilities 2018: $3,415Net Assets 2018: $108,0152018Assets 2019: $83,899Liabilities 2019: $19,304Net Assets 2019: $64,5952019Assets 2020: $84,023Liabilities 2020: $35,833Net Assets 2020: $48,1902020Assets 2021: $128,015Liabilities 2021: $56,196Net Assets 2021: $71,8192021Assets 2022: $134,714Liabilities 2022: $6,238Net Assets 2022: $128,4762022Assets 2023: $175,685Liabilities 2023: $10,568Net Assets 2023: $165,1172023

Highlighted filing

2023

Assets$175,685
Liabilities$10,568
Net Assets$165,117
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $215,4662010Expenses 2011: $193,8782011Expenses 2012: $178,7742012Expenses 2013: $184,4562013Revenue 2014: $184,574Expenses 2014: $206,704Net Income 2014: -$22,1302014Revenue 2018: $397,500Expenses 2018: $382,138Net Income 2018: $15,3622018Revenue 2019: $432,646Expenses 2019: $476,066Net Income 2019: -$43,4202019Revenue 2020: $326,831Expenses 2020: $343,236Net Income 2020: -$16,4052020Revenue 2021: $424,096Expenses 2021: $400,244Net Income 2021: $23,8522021Revenue 2022: $499,595Expenses 2022: $445,152Net Income 2022: $54,4432022Revenue 2023: $502,542Expenses 2023: $465,901Net Income 2023: $36,6412023

Highlighted filing

2023

Revenue$502,542
Expenses$465,901
Net Income$36,641
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$175,685
Liabilities
$10,568
Net assets
$165,117
Revenue
$502,542
Expenses
$465,901
Net income
$36,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.11$1.65$5.03$4.66$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.28$5.00$4.45$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.56$0.72$4.24$4.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$3.27$3.43$0.16
2019Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$4.33$4.76$0.43
2018Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$3.98$3.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.85$2.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$499,595
Mission and Program Overview

Mission

Nwaa is a premier swim club focused on instilling a life-long love of swimming and to build a program of excellence in training, team unity, character development and family support, where every swimmer has the opportunity to achieve their potential and compete at the highest level.

To provide swimming activities in an athletic environment, which trains and encourages participants to be productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,015$134,714▲ $6,699
Rtn Earn Endowment Incm Other Fnds$71,819$128,476▲ $56,657
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,015$134,714▲ $6,699
Liabilities
Other Liabilities$40,350$0▼ $40,350
Accounts Payable and Accrued Expenses$15,846$6,238▼ $9,608
Total Liabilities$56,196$6,238▼ $49,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,819$128,476▲ $56,657
Total Liabilities and Net Assets / Fund Balance$128,015$134,714▲ $6,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$67,744$67,744
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GoleHead Coach/CEOPT$86,249$86,249
Eric PadenMeet DirectorPT$49,280$49,280

Board Members and Trustees

NameTitle
Brianna GogelPresident
Cliff ThompsonVice President
Jenni CombsSocial Director
Casey MilfordFundraising
Mitzi WenglarskiMerchandise
Shanna WorkmanSecretary
Kari PenturfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,675
Program Service Revenue
$425,895
Investment Income
$25
Other Revenue
$0
All Other Contributions
$33,325
Change in Net Assets
$54,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,146
Other Expenses$215,006
Total Fundraising Expense$12,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,424$20,329$6,777$135,530
Other Salaries and Wages$61,625$11,555$3,852$77,032
All Other Expenses$27,066$765$255$28,086
Other Expenses$23,005--$23,005
Payroll Taxes$14,067$2,638$879$17,584
Travel$8,398--$8,398
Fees for Services Accounting-$6,321-$6,321
Occupancy$3,120$585$195$3,900
Insurance$1,065$1,065-$2,130
Office Expenses$680$128$43$851
Advertising$234--$234
Total Functional Expenses$389,765$43,386$12,001$445,152
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft return will be provided to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Aquatics Inc
EIN
71-0748684
Phone
4796211278
Address
PO BOX 1335, BENTONVILLE, AR 72712

Signing Officer

Name
Brianna Gogel
Title
President
Phone
4796211278
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Gogel
Formed
1994
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
200

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML Appendix389 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNA GOGEL
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ReturnHeader/Filer/PhoneNum04796211278
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02023-03-24T15:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOGEL
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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