Civic Intelligence

Aqua Club Inc

EIN 91-0695151 • 501(c)7 • Kenmore, WA

Profile

Provide swim/tennis for members

PO Box 82122Kenmore, WA 98028-0122

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.36x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,616,786

Down $184,907 (-10%) from 2024

Liabilities

Down

$309,340

Down $8,533 (-2.7%) from 2024

Net Assets

Down

$1,307,446

Down $176,374 (-12%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Up

$851,518

Up $54,429 (+6.8%) from 2024

Expenses

Up

$1,027,892

Up $90,959 (+9.7%) from 2024

Net Income

Down

-$176,374

Down $36,530 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $729,546Liabilities 2011: $8,678Net Assets 2011: $720,8682011Assets 2012: $801,335Liabilities 2012: $8,454Net Assets 2012: $792,8812012Assets 2013: $868,926Liabilities 2013: $8,669Net Assets 2013: $860,2572013Assets 2014: $955,792Liabilities 2014: $7,810Net Assets 2014: $947,9822014Assets 2015: $1,031,700Liabilities 2015: $28,268Net Assets 2015: $1,003,4322015Assets 2016: $1,088,337Liabilities 2016: $11,329Net Assets 2016: $1,077,0082016Assets 2017: $1,185,975Liabilities 2017: $8,315Net Assets 2017: $1,177,6602017Assets 2018: $1,252,138Liabilities 2018: $8,725Net Assets 2018: $1,243,4132018Assets 2019: $1,361,022Liabilities 2019: $6,672Net Assets 2019: $1,354,3502019Assets 2020: $2,451,002Liabilities 2020: $794,773Net Assets 2020: $1,656,2292020Assets 2021: $2,196,327Liabilities 2021: $509,316Net Assets 2021: $1,687,0112021Assets 2022: $2,066,000Liabilities 2022: $412,649Net Assets 2022: $1,653,3512022Assets 2023: $2,044,636Liabilities 2023: $420,972Net Assets 2023: $1,623,6642023Assets 2024: $1,801,693Liabilities 2024: $317,873Net Assets 2024: $1,483,8202024Assets 2025: $1,616,786Liabilities 2025: $309,340Net Assets 2025: $1,307,4462025

Highlighted filing

2025

Assets$1,616,786
Liabilities$309,340
Net Assets$1,307,446
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $317,383Expenses 2011: $233,551Net Income 2011: $83,8322011Revenue 2012: $317,875Expenses 2012: $245,862Net Income 2012: $72,0132012Revenue 2013: $336,097Expenses 2013: $268,721Net Income 2013: $67,3762013Revenue 2014: $339,571Expenses 2014: $251,746Net Income 2014: $87,8252014Revenue 2015: $418,545Expenses 2015: $361,276Net Income 2015: $57,2692015Revenue 2016: $432,117Expenses 2016: $358,441Net Income 2016: $73,6762016Revenue 2017: $495,324Expenses 2017: $394,672Net Income 2017: $100,6522017Revenue 2018: $457,732Expenses 2018: $391,979Net Income 2018: $65,7532018Revenue 2019: $499,564Expenses 2019: $388,627Net Income 2019: $110,9372019Revenue 2020: $718,402Expenses 2020: $416,522Net Income 2020: $301,8802020Revenue 2021: $618,718Expenses 2021: $587,942Net Income 2021: $30,7762021Revenue 2022: $662,255Expenses 2022: $695,913Net Income 2022: -$33,6582022Revenue 2023: $680,186Expenses 2023: $709,875Net Income 2023: -$29,6892023Revenue 2024: $797,089Expenses 2024: $936,933Net Income 2024: -$139,8442024Revenue 2025: $851,518Expenses 2025: $1,027,892Net Income 2025: -$176,3742025

Highlighted filing

2025

Revenue$851,518
Expenses$1,027,892
Net Income-$176,374
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,786
Liabilities
$309,340
Net assets
$1,307,446
Revenue
$851,518
Expenses
$1,027,892
Net income
-$176,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$0.85$1.03$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$0.80$0.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.65$0.66$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.69$0.62$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.79$1.66$0.72$0.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.50$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.46$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.50$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.42$0.36$0.06
2014Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.34$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.34$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.32$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.32$0.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$851,518
Mission and Program Overview

Mission

Provide swim/tennis for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,003$1,536,126▼ $119,877
Rtn Earn Endowment Incm Other Fnds$1,483,820$1,307,446▼ $176,374
Cash and Non-Interest-Bearing Accounts$132,522$64,077▼ $68,445
Accounts Receivable$13,168$16,583▲ $3,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,801,693$1,616,786▼ $184,907
Liabilities
Unsecured Notes Loans Payable$293,601$290,382▼ $3,219
Accounts Payable and Accrued Expenses$24,272$18,958▼ $5,314
Total Liabilities$317,873$309,340▼ $8,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,483,820$1,307,446▼ $176,374
Total Liabilities and Net Assets / Fund Balance$1,801,693$1,616,786▼ $184,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,174$1,772,719-
Leasehold Improvements$952$87,880-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theresa GoetzPresident
Holly AndrillaVice President
Betsy KurchinaBoard Member
Clinton WeberBoard Member
Jennifer GrinerBoard Member
Leena KingBoard Member
Rikke AustinBoard Member
Bill WeberSecretary
Charlie HenselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$697,348
Investment Income
$5
Other Revenue
$154,165
Change in Net Assets
$-176,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,300
Salaries, Compensation, and Employee Benefits$479,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,078--$436,078
Depreciation Depletion$119,877--$119,877
Fees for Services Other$37,338$23,959-$61,297
Payroll Taxes$41,874--$41,874
Insurance$30,489--$30,489
Other Expenses$24,548--$24,548
Office Expenses$21,784--$21,784
Interest$12,973--$12,973
Benefits to Members$12,945--$12,945
All Other Expenses$12,323--$12,323
Other Employee Benefits$1,695--$1,695
Total Functional Expenses$1,003,933$23,959$0$1,027,892
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 6

“The club has 718 member families.”

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

“Form 990 copies are given to the board members for their review prior to signing by the treasurer.”

Form 990, Part VI, Section C, Line 18

“Not available to the public”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Aqua Club Inc
EIN
91-0695151
Phone
4257655698
Address
PO BOX 82122, KENMORE, WA 98028-0122

Signing Officer

Name
Charlie Hensel
Title
Treasurer
Phone
4257655698
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Hensel
Formed
1957
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dme CPA Group Pc
Address
123 3RD AVENUE S STE 200, EDMONDS, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
Raw XML Appendix369 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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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc4SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09881
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0558233
IRS990/PYOtherRevenueAmt0160028
IRS990/PYProgramServiceRevenueAmt0637007
IRS990/PYRevenuesLessExpensesAmt0-139844
IRS990/PYSalariesCompEmpBnftPaidAmt0368819
IRS990/PYTotalExpensesAmt0936933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797089
IRS990/ReconcilationRevenueExpnssAmt0-176374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01483820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01307446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772719
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03307893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087880
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS 718 MEMBER FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 COPIES ARE GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SIGNING BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01801693
IRS990/TotalAssetsEOYAmt01616786
IRS990/TotalAssetsGrp/BOYAmt01801693
IRS990/TotalAssetsGrp/EOYAmt01616786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317873
IRS990/TotalLiabilitiesEOYAmt0309340
IRS990/TotalLiabilitiesGrp/BOYAmt0317873
IRS990/TotalLiabilitiesGrp/EOYAmt0309340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01003933
IRS990/TotalProgramServiceRevenueAmt0697348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01801693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0293601
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0290382
IRS990/USAddress/AddressLine1Txt0PO BOX 82122
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980280122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257655698
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0910695151
ReturnHeader/Filer/PhoneNum04257655698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82122
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980280122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911266414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DME CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 3RD AVENUE S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408660
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J EKREM
ReturnHeader/ReturnTs02026-01-26T14:22:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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