Civic Intelligence

Hydra Aquatics Inc.

990 • Fiscal year 2023 • EIN 85-2488294

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.HYDRAAQUATICS.COM
947 East Johnstown RdGahanna, OH 43230

(614) 855-8328

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$12,921

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$447,292

Down $34,116 (-7.1%) from 2022

Net Assets

Down

$295,656

Down $1,913 (-0.6%) from 2022

Liabilities

Down

$151,636

Down $32,203 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$579,052

Up $88,638 (+18%) from 2022

Expenses

Up

$580,965

Up $103,152 (+22%) from 2022

Net Income

Down

-$1,913

Down $14,514 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2020: $370,606Liabilities 2020: $194,301Net Assets 2020: $176,3052020Assets 2021: $448,431Liabilities 2021: $163,463Net Assets 2021: $284,9682021Assets 2022: $481,408Liabilities 2022: $183,839Net Assets 2022: $297,5692022Assets 2023: $447,292Liabilities 2023: $151,636Net Assets 2023: $295,6562023Assets 2024: $434,116Liabilities 2024: $137,361Net Assets 2024: $296,7552024

Highlighted filing

2023

Assets$447,292
Liabilities$151,636
Net Assets$295,656
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $194,462Expenses 2020: $18,157Net Income 2020: $176,3052020Revenue 2021: $458,816Expenses 2021: $350,153Net Income 2021: $108,6632021Revenue 2022: $490,414Expenses 2022: $477,813Net Income 2022: $12,6012022Revenue 2023: $579,052Expenses 2023: $580,965Net Income 2023: -$1,9132023Revenue 2024: $760,458Expenses 2024: $759,359Net Income 2024: $1,0992024

Highlighted filing

2023

Revenue$579,052
Expenses$580,965
Net Income-$1,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$579,052
Mission and Program Overview

Mission

Hydra aquatics is a not-for-profit aquatics provider in central ohio, empowering individuals to be champions in and out of the water. They focus on developing technique and look to instill a hard-working mentality within each swimmer to help achieve their goals in and out of the pool.

A not-for-profit, aquatics provider in central ohio empowering individuals to be champions in and out of the water. We focus on developing technique and look to instill a hard-working mentality within each swimmer to help achieve their goals in and out of the pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,896$310,128▼ $42,768
Savings and Temporary Cash Investments$128,512$137,164▲ $8,652
Loans From Officers Directors$135,848$67,175▼ $68,673
Total Assets$481,408$447,292▼ $34,116
Liabilities
Accounts Payable and Accrued Expenses$47,991$84,461▲ $36,470
Total Liabilities$183,839$151,636▼ $32,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,569$295,656▼ $1,913
Total Net Assets Fund Balance$297,569$295,656▼ $1,913
Total Liabilities and Net Assets / Fund Balance$481,408$447,292▼ $34,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,128$131,643$441,771
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Jeff RieglerExecutive Director$12,921$12,921

Board Members and Trustees

NameTitle
Michelle SlisherChair
Azure MillerAt Large Board Member
Chris BirnbrichAt Large Board Member
Elizabeth ToliaAt Large Board Member
Kristen ZeltmanAt Large Board Member
Matt BraunAt Large Board Member
Mike StrawSecretary
Scott BasingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,208
Program Service Revenue
$563,839
Investment Income
$5
Other Revenue
$0
All Other Contributions
$15,208
Change in Net Assets
$-1,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,099
Other Expenses$278,895
Grants and Similar Amounts Paid$16,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,443$0$0$245,443
Occupancy$70,214$0$0$70,214
Depreciation Depletion$46,408$0$0$46,408
Payroll Taxes$25,224$1,471$0$26,695
Grants to Domestic Individuals$16,971--$16,971
Current Officers, Directors, Trustees, and Key Employees$0$12,961$0$12,961
Insurance$7,744$0$0$7,744
Travel$6,844$0$0$6,844
Other Expenses$4,081$0$0$4,081
Fees for Services Accounting$0$2,912$0$2,912
Interest$1,372$0$0$1,372
Advertising$1,088$0$0$1,088
Office Expenses$953$2$0$955
Total Functional Expenses$563,619$17,346$0$580,965
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$135,848$67,175▼ $68,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Hydra Aquatics Inc
EIN
85-2488294
Phone
6148558328
Address
947 EAST JOHNSTOWN RD, GAHANNA, OH 43230

Signing Officer

Name
Jeff Riegler
Title
Executive Director
Phone
6148558328
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Riegler
Formed
2020
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
133

Preparer

Firm
Meurer & Associates Inc
Address
1510 W CHURCH ST, NEWARK, OH 43055
Preparer
Gynna T Meurer
Phone
7406412162
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“This is the initial year of the organization.”

Pt VI, Line 7A

“Board members discuss and vote on new board members.”

Pt VI, Line 8A

“MEETINGS ARE DOCUMENTED.”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES.”

Pt VI, Line 11B

“The executive director and external accountant submit a copy of form 990 to the board of directors. The board of directors review and approves form 990 for filing with the irs.”

Pt VI, Line 18

“Form 990 is available upon request,verbal or written.”

Pt VI, Line 19

“The organization's financial statements and governing documents are available upon request,verbal or written.”

Pt XII, Line 1

“The organization follow modified cash basis for the day to day internal accounting and it is filing form 990 under the same accounting principles.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01642077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144461
IRS990ScheduleA/Total509Grp/TotalAmt01642077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441771
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310128
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED REDUCTION OF SWIM PROGRAM FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053254
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL EXPENDITURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAPITAL EXPENDITURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt154301
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE SLISHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFF RIEGLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt067175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE INITIAL YEAR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS AND VOTE ON NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND EXTERNAL ACCOUNTANT SUBMIT A COPY OF FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND APPROVES FORM 990 FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST,VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST,VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION FOLLOW MODIFIED CASH BASIS FOR THE DAY TO DAY INTERNAL ACCOUNTING AND IT IS FILING FORM 990 UNDER THE SAME ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481408
IRS990/TotalAssetsEOYAmt0447292
IRS990/TotalAssetsGrp/BOYAmt0481408
IRS990/TotalAssetsGrp/EOYAmt0447292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015208
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183839
IRS990/TotalLiabilitiesEOYAmt0151636
IRS990/TotalLiabilitiesGrp/BOYAmt0183839
IRS990/TotalLiabilitiesGrp/EOYAmt0151636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563619
IRS990/TotalProgramServiceRevenueAmt0563839
IRS990/TotalReportableCompFromOrgAmt012921
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06844
IRS990/TravelGrp/TotalAmt06844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,292
Liabilities
$151,636
Net assets
$295,656
Revenue
$579,052
Expenses
$580,965
Net income
-$1,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$1.37$2.97$7.60$7.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.52$2.96$5.79$5.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.81$1.84$2.98$4.90$4.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.48$1.63$2.85$4.59$3.50$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.94$1.76$1.94$0.18$1.76