Civic Intelligence

Connetquot Aquatics Inc

990 • Fiscal year 2013 • EIN 11-3499285

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 280Ronkonkoma, NY 11716

(631) 981-6646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$80,350

Up $33,765 (+72%) from 2012

Net Assets

Up

$80,350

Up $33,765 (+72%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$245,269

Up $58,591 (+31%) from 2012

Expenses

Up

$211,504

Up $29,911 (+16%) from 2012

Net Income

Up

$33,765

Up $28,680 (+564%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $41,500Net Assets 2011: $41,5002011Assets 2012: $46,585Net Assets 2012: $46,5852012Assets 2013: $80,350Liabilities 2013: $0Net Assets 2013: $80,3502013Assets 2014: $106,044Liabilities 2014: $0Net Assets 2014: $106,0442014Assets 2015: $118,509Liabilities 2015: $0Net Assets 2015: $118,5092015Assets 2016: $38,934Liabilities 2016: $0Net Assets 2016: $38,9342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$80,350
Liabilities$0
Net Assets$80,350

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $185,041Expenses 2011: $173,090Net Income 2011: $11,9512011Revenue 2012: $186,678Expenses 2012: $181,593Net Income 2012: $5,0852012Revenue 2013: $245,269Expenses 2013: $211,504Net Income 2013: $33,7652013Revenue 2014: $233,057Expenses 2014: $207,363Net Income 2014: $25,6942014Revenue 2015: $225,149Expenses 2015: $212,684Net Income 2015: $12,4652015Revenue 2016: $76,231Expenses 2016: $155,806Net Income 2016: -$79,5752016Revenue 2017: $1,897Expenses 2017: $40,831Net Income 2017: -$38,9342017

Highlighted filing

2013

Revenue$245,269
Expenses$211,504
Net Income$33,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$245,269
Mission and Program Overview

Mission

Provide charitable & education services to the community in which it operates through a competetive swimming program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,585$80,350▲ $33,765
Rtn Earn Endowment Incm Other Fnds$46,585$80,350▲ $33,765
Total Assets$46,585$80,350▲ $33,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,585$80,350▲ $33,765
Total Liabilities and Net Assets / Fund Balance$46,585$80,350▲ $33,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
JayneHirsch
KeelySchuppert
AlexScichilone
Revenue and Support

Revenue Composition

Contributions and Grants
$245,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$112,586
All Other Expenses$42,502--$42,502
Occupancy$8,640--$8,640
Benefits to Members$4,500--$4,500
Travel$3,948--$3,948
Insurance$1,625--$1,625
Total Functional Expenses$211,504$0$0$211,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
11-3499285
Phone
6319816646

Signing Officer

Name
Jayne Hirsch
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Scichilone
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Peggiann Mccoy
Phone
6319816646
Supplemental Narrative

Additional Explanations

990, Part XI Line 1

There is nothing to report on this form

Raw XML Appendix254 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART XI LINE 1
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