Civic Intelligence

Connetquot Aquatics Inc

990 • Fiscal year 2014 • EIN 11-3499285

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization Profile
PO Box 280Bohemia, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,044

Up $25,694 (+32%) from 2013

Net Assets

Up

$106,044

Up $25,694 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$233,057

Down $12,212 (-5.0%) from 2013

Expenses

Down

$207,363

Down $4,141 (-2.0%) from 2013

Net Income

Down

$25,694

Down $8,071 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$106,044
Liabilities$0
Net Assets$106,044
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$233,057
Expenses$207,363
Net Income$25,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$233,057
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$80,350$106,044▲ $25,694
Rtn Earn Endowment Incm Other Fnds$80,350$106,044▲ $25,694
Total Assets$80,350$106,044▲ $25,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,350$106,044▲ $25,694
Total Liabilities and Net Assets / Fund Balance$80,350$106,044▲ $25,694
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
JayneHirsch
KeelySchuppert
AlexScichilone
Revenue and Support

Revenue Composition

Contributions and Grants
$233,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,063
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---$114,383
All Other Expenses$52,588--$52,588
Benefits to Members$5,300--$5,300
Occupancy$4,030--$4,030
Travel$3,566--$3,566
Insurance$1,688--$1,688
Total Functional Expenses$207,363$0$0$207,363
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
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

Filer Name
Connetquot Aquatics Inc
EIN
11-3499285
Phone
6319816646
Address
PO BOX 280, BOHEMIA, NY 11716

Signing Officer

Name
Jayne Hirsch
Title
Treasurer
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Peggiann Mccoy CPA Pc
Address
1615 NINTH AVENUE SUITE 100, BOHEMIA, NY 11716
Preparer
Peggiann Mccoy
Phone
6319816646
Supplemental Narrative

Additional Explanations

990, Part XI, Line 1

“There is nothing to report on this form”

Raw XML Appendix252 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06319816646
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IRS990/ExpenseAmt0207363
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCICHILONE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HIRSCH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHUPPERT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01688
IRS990/InsuranceGrp/TotalAmt01688
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt020459
IRS990/OtherExpensesGrp/TotalAmt11132
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233057
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01049861
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199816
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART XI, LINE 1
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0113499285
ReturnHeader/Filer/PhoneNum06319816646
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 NINTH AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06319816646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGIANN MCCOY
ReturnHeader/ReturnTs02015-07-09T10:12:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$106,044
Liabilities
$0
Net assets
$106,044
Revenue
$233,057
Expenses
$207,363
Net income
$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.41$0.39
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.76$1.56$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.25$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.33$2.07$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.45$2.12$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.87$1.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.85$1.73$0.12