Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Belmont Aquatic Team Inc.
990 • Fiscal year 2014 • EIN 04-2730190
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$108,553
Down $62,020 (-36%) from 2013
Net Assets
Down$107,333
Down $13,059 (-11%) from 2013
Liabilities
Down$1,220
Down $48,961 (-98%) from 2013
Revenue And Expenses
Revenue
Down$197,542
Down $8,951 (-4.3%) from 2013
Expenses
Up$210,963
Up $36,632 (+21%) from 2013
Net Income
Down-$13,421
Down $45,583 (-142%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jan 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $197,542
Mission and Program Overview
Mission
Provide coaching and training in competitive swimming to children from 5 to 21 years old
COMPETITIVE SWIM TEAM
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $168,765 | $106,745 | ▼ $62,020 |
| Land, Buildings, and Equipment, Net | $1,808 | $1,808 | → $0 |
| Total Assets | $170,573 | $108,553 | ▼ $62,020 |
| Liabilities | |||
| Deferred Revenue | $50,181 | $0 | ▼ $50,181 |
| Accounts Payable and Accrued Expenses | - | $1,220 | - |
| Total Liabilities | $50,181 | $1,220 | ▼ $48,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,392 | $107,333 | ▼ $13,059 |
| Total Net Assets Fund Balance | $120,392 | $107,333 | ▼ $13,059 |
| Total Liabilities and Net Assets / Fund Balance | $170,573 | $108,553 | ▼ $62,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,808 | $12,690 | $14,498 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roma Kelley | Co-president |
| Xavier Lefebvre | Co-president |
| Eve Rutyna | Co-vice President |
| Jacqueline Stephen | Co-vice President |
| Brandi Sikorski | Secretary |
| Fiona Mccubbin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $197,534
- Investment Income
- $8
- Other Revenue
- $0
- Change in Net Assets
- $-13,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $106,052 |
| Salaries, Compensation, and Employee Benefits | $104,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,911 | - | - | $104,911 |
| All Other Expenses | $22,931 | - | - | $22,931 |
| Travel | $12,464 | - | - | $12,464 |
| Other Expenses | $8,907 | - | - | $8,907 |
| Fees for Services Other | $6,410 | - | - | $6,410 |
| Insurance | - | $535 | - | $535 |
| Depreciation Depletion | $362 | - | - | $362 |
| Office Expenses | - | $240 | - | $240 |
| Total Functional Expenses | $210,188 | $775 | $0 | $210,963 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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 8B
“There is no other committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“A draft copy of the form 990 is provided to the board to approve before the form is filed.”
Form 990, Part VI, Section C, Line 19
“Form 990 and related documentation is made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 04-2730190
- Phone
- 6174848070
Signing Officer
- Name
- Roma Kelley
- Title
- Co-president
- Phone
- 6174848070
- Signed
- 2015-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roma Kelley
- Formed
- 1981
- Legal Domicile
- Ma
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Caras Shulman Pc
- Phone
- 7812733950
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Meet entry fees: program service expenses 8,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,783. Registration fees: program service expenses 6,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,625. Apparel: program service expenses 2,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,117. Coaches travel & other expenses: program service expenses 1,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,639. Outside contract services: program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099. Telephone: program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. Other expenses: program service expenses 674. Management and general expenses 0. Fundraising expenses 0. Total expenses 674. Miscellaneous equipment: program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. Meals & entertainment: program service expenses 269. Management and general expenses 0. Fundraising expenses 0. Total expenses 269. Bank charges: program service expenses 229. Management and general expenses 0. Fundraising expenses 0. Total expenses 229. Printing & copying: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133.”
FORM 990, PART XI, LINE 9:
“Book/tax difference depreciation 362.”
Raw XML Appendix356 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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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1808 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO APPROVE BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND RELATED DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEET ENTRY FEES: PROGRAM SERVICE EXPENSES 8,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,783. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 6,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. APPAREL: PROGRAM SERVICE EXPENSES 2,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,117. COACHES TRAVEL & OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. TELEPHONE: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. MISCELLANEOUS EQUIPMENT: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. BANK CHARGES: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFFERENCE DEPRECIATION 362. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 170573 |
| IRS990/TotalAssetsEOYAmt | 0 | 108553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12464 |
| IRS990/TravelGrp/TotalAmt | 0 | 12464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120392 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 107333 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 76 LAWRENCE LANE |
| IRS990/USAddress/City | 0 | BELMONT |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BELMONTAQUATICS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROMA KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174848070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BELMONT AQUATIC TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELM |
| ReturnHeader/Filer/EIN | 0 | 042730190 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174848070 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 294 |
| ReturnHeader/Filer/USAddress/City | 0 | BELMONT |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042629080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CARAS & SHULMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 30 CORPORATE DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 018034678 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812733950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARAS SHULMAN PC |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T13:54:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,553
- Liabilities
- $1,220
- Net assets
- $107,333
- Revenue
- $197,542
- Expenses
- $210,963
- Net income
- -$13,421