2025-02-24T14:03:03-06:00 2024-08-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-09-01 621176955 EXCEL AQUATICS INC EXCE 6154191055 920 HERITAGE WAY BRENTWOOD TN 37027 ALICIA ENROTH FINANCIAL ADMINISTRATOR 6154191055 2025-02-24 1 0 KEN YOUNGSTEAD P00320901 6152427351 2025-02-24 2023 2025-03-06 01:10:19Z STEVEN MURRY 920 HERITAGE WAY BRENTWOOD TN 37027 1966635 0 X EXCELAQUATICS.ORG X 1983 TN DEDICATED TO SWIMMING TECHNIQUE, TRAINING, AND PERFORMANCE IN A POSITIVE ENVIRONMENT 3 2 95 600 0 0 18539 52181 1884019 1881229 13538 25455 -37750 -26095 1878346 1932770 0 0 0 0 939521 1037502 0 0 10375 679079 691775 1618600 1729277 259746 203493 1111140 1314633 0 0 1111140 1314633 X EXCEL AQUATICS IS DEDICATED TO SWIMMING TECHNIQUE, TRAINING, AND PERFORMANCE IN A POSITIVE ENVIRONMENT FOR SWIMMERS OF ALL ABILITY LEVELS. WE ARE COMMITTED TO A "TEAM" ENVIRONMENT WHERE EVERY SWIMMER FEELS IMPORTANT AND IS ENCOURAGED TO TAKE THE DISCIPLINES LEARNED AT THE POOL INTO THEIR EVERY DAY LIFE. 0 0 1537937 1855134 EXCEL AQUATICS OFFERS SWIM TRAINING AND COMPETITIONS. PARTICIPATION IS GROUPED BY VARIOUS AGES AND ADULT SWIMMERS THAT TRAIN AND PARTICIPATE IN SANCTIONED MEETS ACROSS THE COUNTRY. THE AGE GROUP PROGRAM HAD APPROXIMATELY 702 STUDENTS DURING THE YEAR. ADDITIONALLY, THEY OFFER SWIM LESSONS FOR CHILDREN, HOME SCHOOL PROGRAMS, AND ADULT PROGRAMS. APPROXIMATELY 500 CHILDREN PARTICIPATED IN SWIM LESSON PROGRAMS AND 60 FOR THE HOME SCHOOL PROGRAM. THE ADULT PROGRAMS WERE CONSISTENT WITH THE PRIOR YEAR. 1537937 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X ALICIA ENROTH 6154191055 920 HERITAGE WAY BRENTWOOD TN 37027 LAURA CARRICO PRESIDENT 4.00 X X 0 0 0 DAVIS MELLO TREASURER 4.00 X X 0 0 0 BETHANEY CARNES SECRETARY 4.00 X 0 0 0 STEVEN MURRY HEAD COACH 45.00 X 131719 0 0 ALICIA ENROTH FINANCIAL ADMINISTRATOR 5.00 X 11797 0 0 143516 0 0 1 0 0 0 0 52181 52181 SWIM CLUB DUES 711210 1320518 1320518 SWIMMING CLASSES 711210 276511 276511 OTHER SWIM TEAMS 711210 164245 164245 SWIMMING COMPETITIONS 711210 119955 119955 1881229 25455 25455 7770 33865 -26095 -26095 1932770 1855134 0 25455 146929 126359 19101 1469 806133 693274 104797 8062 84440 72618 10978 844 9225 9225 29689 29689 317672 317672 48996 48996 35877 28702 7175 SWIM MEET EXPENSES 146826 146826 MISCELLANEOUS EQUIPMENT 72530 72530 ATHLETE CROSS TRAINING 19972 19972 DUES & SUBSCRIPTIONS 10988 10988 1729277 1537937 180965 10375 213576 191614 897564 1123019 1111140 1314633 0 0 X 1111140 1314633 1111140 1314633 1111140 1314633 203493 0 X X 0 1 X 1 0 X 232070 9912 7838 7306 52181 309307 886135 1272239 1570303 1894580 1888999 7512256 1118205 1282151 1578141 1901886 1941180 7821563 8611 7950 7147 6060 50497 80265 0 8611 7950 7147 6060 50497 80265 7741298 4279 1886 1247 13538 25455 46405 4279 1886 1247 13538 25455 46405 1122484 1284037 1579388 1915424 1966635 7867968 0.98390 0.99690 0.00590 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1966635 0 1966635 -33865 -33865 1932770 1763142 0 1763142 -33865 -33865 1729277 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD OR DISTRIBUTED -33,865. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD OR DISTRIBUTED -33,865. FORM 990, PART VI, SECTION A, LINE 7A ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS (WHICH IS PRIMARILY COMPOSED OF PARENTS OF SWIMMERS) MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE GOVERNING BOARD ARE EMAILED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND REQUESTS AND REQUIRES ALL MEMBERS TO DISCLOSE POTENTIAL CONFLICTS THAT ARISE FOR CONSIDERATION BY THE BOARD FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE HEAD COACH AND CEO IS DETERMINED BY THE GOVERNING BOARD BASED ON RESEARCH AND MARKET ANALYSIS FOR EXECUTIVE COACHES IN COMPARABLE POSITIONS. THE HEAD COACH DETERMINES SALARIES OR WAGE RATES FOR OTHER COACHING STAFF BASED UPON MARKET & SPORT SWIMMING INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT AND FORM 990 HAS NOT CHANGED SINCE THE PRIOR YEAR.