Delta Aquatics Nfp
- Assets
- $294.5k
- Revenue
- $583.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Plainfield, IL
- Founding
- Data as of
- 12/2023
- EIN
- 87-4781628
Organization Overview
Delta Aquatics Nfp is located in Plainfield, IL. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Aquatics Nfp 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 12/2023, Delta Aquatics Nfp generated $583.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $459.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Bogie President | 0 | $66,875 | |
Temo Flores Director | 0 | $52,000 | |
Amanda Diner Director | 0 | $15,046 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $583,570 |
| Total Revenue | $583,570 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $133,921 |
| Other employee salaries and wages | $72,876 |
| Pension plans, employee benefits | $19,621 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $98,787 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $134,436 |
| Total operating and administrative expenses | $459,656 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $459,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,515 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $294,515 |
| Accounts payable and accrued expenses | $6,550 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,716 |
| Total liabilities | $11,266 |