Aquatic Club Of Elkhorn Incorporated
- Assets
- $313.3k
- Revenue
- $277.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Elkhorn, NE
- Founding
- 06/2008
- Data as of
- 08/2021
- EIN
- 20-3558633
Organization Overview
Aquatic Club Of Elkhorn Incorporated is located in Elkhorn, NE. The organization was established in 2008. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Aquatic Club Of Elkhorn Incorporated employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aquatic Club Of Elkhorn Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Aquatic Club Of Elkhorn Incorporated generated $277.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $268.3k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT AND COORDINATE TRAINING AND COMPETITION FOR A GROUP SWIM TEAM OF INDIVIDUALS AGES 5-18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COACHING AND SUPERVISION FOR APPROXIMATELY 170 MALE AND FEMALE ATHLETES AGES 5-18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paige Pioppi Vice President | OfficerTrustee | 5 | $0 |
Laura Thoreen Secretary | OfficerTrustee | 5 | $0 |
John Elder President | OfficerTrustee | 5 | $0 |
Christian Kloster Treasurer | OfficerTrustee | 5 | $0 |
Scott Jefferson Director | Trustee | 5 | $0 |
Kristine Sanger Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $177,578 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,678 |
| Total Program Service Revenue | $68,962 |
| Investment income | $417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$239 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $89 |
| Office expenses | $890 |
| Information technology | $3,544 |
| Royalties | $0 |
| Occupancy | $47,458 |
| Travel | $700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78 |
| Insurance | $2,605 |
| All other expenses | $1,320 |
| Total functional expenses | $268,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $313,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $313,263 |
| Accounts payable and accrued expenses | $634 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $29,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,262 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $283,001 |
| Total liabilities and net assets/fund balances | $313,263 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aquatic Club Of Elkhorn Incorporated has recieved totaling $62.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
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