Civic Intelligence

Twin Hickory Aquatics Team Inc

EIN 13-4280908 • 501(c)3

4601 Twin Hickory Lake Drive23059
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,158

Down $4,186 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$5,158

Down $4,186 (-45%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$42,308

Down $2,143 (-4.8%) from 2011

Expenses

Up

$46,493

Up $8,404 (+22%) from 2011

Net Income

Down

-$4,185

Down $10,547 (-166%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $2,982Liabilities 2010: $0Net Assets 2010: $2,9822010Assets 2011: $9,344Liabilities 2011: $0Net Assets 2011: $9,3442011Assets 2012: $5,158Liabilities 2012: $0Net Assets 2012: $5,1582012

Highlighted filing

2012

Assets$5,158
Liabilities$0
Net Assets$5,158
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $44,227Expenses 2010: $42,078Net Income 2010: $2,1492010Revenue 2011: $44,451Expenses 2011: $38,089Net Income 2011: $6,3622011Revenue 2012: $42,308Expenses 2012: $46,493Net Income 2012: -$4,1852012

Highlighted filing

2012

Revenue$42,308
Expenses$46,493
Net Income-$4,185
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,158
Liabilities
$0
Net assets
$5,158
Revenue
$42,308
Expenses
$46,493
Net income
-$4,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$42.3$46.5$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.00$9.34$44.5$38.1$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$44.2$42.1$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-4280908
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY09343
IRS990EZ/CashSavingsAndInvestments/EOY05158
IRS990EZ/ContributionsGiftsGrantsEtc08380
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4185
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts042308
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09343
IRS990EZ/NetAssetsOrFundBalancesBOY09343
IRS990EZ/NetAssetsOrFundBalances/EOY05158
IRS990EZ/NetAssetsOrFundBalancesEOY05158
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Twin Hickory Aquatics Team
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030298
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach swimming skills to children and provide a supervised environment for organized athletic competition.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Twin Hickory Aquatics Team taught swimming skills to approximately 210 students/team members and provided the opportunity for students/team members to participate in competitions with other community teams within the Greater Richmond Aquatic League.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046493
IRS990EZ/ProgramServiceRevenue010268
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016195
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104601 Twin Hickory Lake Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glen Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023059
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08045276192
IRS990EZ/TotalAssets/BOY09343
IRS990EZ/TotalAssets/EOY05158
IRS990EZ/TotalExpenses046493
IRS990EZ/TotalProgramServiceExpenses046493
IRS990EZ/TotalRevenue042308
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0thtorpedoes.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06554
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years04264
IRS990ScheduleA/AmtsFromSubstContributors/Total010818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09264
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062730
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.9202
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94699
IRS990ScheduleA/PublicSupportTotal5090193246
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06554
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04264
IRS990ScheduleA/SupportFromDQPsEtc/Total010818
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044451
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044227
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032954
IRS990ScheduleA/Total509/Total0204064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032954
IRS990ScheduleA/TotalSupportTotal/Total0204064
IRS990ScheduleO/GeneralExplanation/Explanation0Concessions/Product Sales 10,407 Administrative Expenses 2,470 Insurance 1,951 GRAL dues 1210 Social 1,929 Payroll fees 472 Trophies 1,253 Refund 1,199 Office 334 Taxes and licenses 36 Supplies 8,259 Total 30,298
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134280908
ReturnHeader/Filer/Name/BusinessNameLine10TWIN HICKORY AQUATICS TEAM INC
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone08045276192
ReturnHeader/Filer/USAddress/AddressLine104601 Twin Hickory Lake Drive
ReturnHeader/Filer/USAddress/City0Glen Allen
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023059
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Charles Frazier
ReturnHeader/Officer/Phone08049559217
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:50:01-07:00

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