Aqua Sports Club is located in Springfield, IL.
For the year ending 12/2021, Aqua Sports Club generated $121.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $118.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Hernandez Chairman | 0 | $0 | |
Rodney Bergae President | 0 | $0 | |
Scott Pillsbury Vice Preside | 0 | $0 | |
Jeff Hillebrenner Secretary | 0 | $0 | |
Amber Cowan Asst. Secret | 0 | $0 | |
David Elder Asst. Treasu | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $102,626 |
Membership dues | $18,277 |
Investment income | $68 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $120,971 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $1,400 |
Occupancy, rent, utilities, and maintenance | $22,431 |
Printing, publications, postage, and shipping | $1,132 |
Other expenses | $93,018 |
Total expenses | $117,981 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $20,309 |
Other assets | $0 |
Total assets | $59,289 |
Total liabilities | $4,040 |
Net assets or fund balances | $55,249 |
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