Civic Intelligence

Triangle Aquatic Center

990 • Fiscal year 2014 • EIN 14-1839387

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.TRIANGLEAQUATICS.ORG

View Organization Page

275 Convention DriveCary, NC 27511

(919) 656-5322

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,364,939

Down $501,535 (-2.8%) from 2013

Net Assets

Down

$4,883,049

Down $83,384 (-1.7%) from 2013

Liabilities

Down

$12,481,890

Down $418,151 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$3,073,268

Down $416,048 (-12%) from 2013

Expenses

Down

$3,156,652

Down $226,433 (-6.7%) from 2013

Net Income

Down

-$83,384

Down $189,615 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $18,522,080Liabilities 2011: $13,548,916Net Assets 2011: $4,973,1642011Assets 2012: $18,113,244Liabilities 2012: $13,253,042Net Assets 2012: $4,860,2022012Assets 2013: $17,866,474Liabilities 2013: $12,900,041Net Assets 2013: $4,966,4332013Assets 2014: $17,364,939Liabilities 2014: $12,481,890Net Assets 2014: $4,883,0492014Assets 2015: $17,272,387Liabilities 2015: $12,448,070Net Assets 2015: $4,824,3172015Assets 2016: $16,761,314Liabilities 2016: $12,249,730Net Assets 2016: $4,511,5842016Assets 2017: $16,339,121Liabilities 2017: $11,998,776Net Assets 2017: $4,340,3452017Assets 2018: $16,223,972Liabilities 2018: $11,769,739Net Assets 2018: $4,454,2332018Assets 2019: $18,306,731Liabilities 2019: $13,802,194Net Assets 2019: $4,504,5372019Assets 2020: $15,537,026Liabilities 2020: $14,439,821Net Assets 2020: $1,097,2052020Assets 2021: $23,604,525Liabilities 2021: $17,638,716Net Assets 2021: $5,965,8092021Assets 2022: $24,930,692Liabilities 2022: $18,509,918Net Assets 2022: $6,420,7742022Assets 2023: $25,827,862Liabilities 2023: $19,084,691Net Assets 2023: $6,743,1712023

Highlighted filing

2014

Assets$17,364,939
Liabilities$12,481,890
Net Assets$4,883,049
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,575,135Expenses 2011: $2,642,594Net Income 2011: -$67,4592011Revenue 2012: $2,466,955Expenses 2012: $2,579,917Net Income 2012: -$112,9622012Revenue 2013: $3,489,316Expenses 2013: $3,383,085Net Income 2013: $106,2312013Revenue 2014: $3,073,268Expenses 2014: $3,156,652Net Income 2014: -$83,3842014Revenue 2015: $3,279,350Expenses 2015: $3,338,082Net Income 2015: -$58,7322015Revenue 2016: $3,485,224Expenses 2016: $3,797,957Net Income 2016: -$312,7332016Revenue 2017: $3,815,050Expenses 2017: $3,986,289Net Income 2017: -$171,2392017Revenue 2018: $4,525,039Expenses 2018: $4,411,151Net Income 2018: $113,8882018Revenue 2019: $5,532,700Expenses 2019: $5,482,396Net Income 2019: $50,3042019Revenue 2020: $4,204,626Expenses 2020: $7,611,958Net Income 2020: -$3,407,3322020Revenue 2021: $5,716,572Expenses 2021: $4,759,287Net Income 2021: $957,2852021Revenue 2022: $6,275,606Expenses 2022: $5,820,641Net Income 2022: $454,9652022Revenue 2023: $4,919,219Expenses 2023: $4,596,822Net Income 2023: $322,3972023

Highlighted filing

2014

Revenue$3,073,268
Expenses$3,156,652
Net Income-$83,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,076,454
Mission and Program Overview

Mission

To build and operate public aquatic facilities for the health, safety, recreation and competition needs of triangle citizens and aquatic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,544,220$17,149,749▼ $394,471
Cash and Non-Interest-Bearing Accounts$219,133$130,190▼ $88,943
Other Notes and Loans Receivable, Net$100,000$85,000▼ $15,000
Prepaid Expenses and Deferred Charges$3,121--
Total Assets$17,866,474$17,364,939▼ $501,535
Liabilities
Other Liabilities$12,896,407$12,481,890▼ $414,517
Accounts Payable and Accrued Expenses$3,634--
Total Liabilities$12,900,041$12,481,890▼ $418,151
Net Assets / Fund Balance
Unrestricted Net Assets$4,966,433$4,883,049▼ $83,384
Total Net Assets Fund Balance$4,966,433$4,883,049▼ $83,384
Total Liabilities and Net Assets / Fund Balance$17,866,474$17,364,939▼ $501,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,631,823$3,080,773$15,712,596
Land$4,511,160-$4,511,160
Equipment$6,766$1,972$8,738
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael CurranPresident
Bryttany CurranBoard Member
Robyn CurranFinance Dire
Robbie BellVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$506,202
Program Service Revenue
$2,519,805
Investment Income
$421
Other Revenue
$46,840
All Other Contributions
$491,629
Change in Net Assets
$-83,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,667,860
Salaries, Compensation, and Employee Benefits$488,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$829,274--$829,274
Other Salaries and Wages$390,757$43,418-$434,175
Depreciation Depletion$405,646$10,576-$416,222
Other Expenses$129,718--$129,718
All Other Expenses$86,562$19,312-$105,874
Payroll Taxes$34,604$3,845-$38,449
Insurance$25,031--$25,031
Other Employee Benefits$12,863$1,430-$14,293
Information Technology-$9,078-$9,078
Fees for Services Accounting-$8,854-$8,854
Office Expenses-$8,727-$8,727
Fees for Services Legal-$6,915-$6,915
Advertising-$2,558-$2,558
Pension Plan Contributions$1,687$188-$1,875
Total Functional Expenses$3,041,751$114,901$0$3,156,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,186
Fundraising Gross Income$3,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blackjack Bash$17,654$3,081$3,186$-105
Total Events$17,654$3,081$3,186$-105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable- Lt$6,800,000
N/p - Curran Foundation$5,008,666
Bonds Payable- St$650,000
Dues Reduction$15,827
Titans Scholarship Fund$3,909
Payroll Taxes Payable$1,774
Prepaid Lessons$921
Retirement Plan Payable$793
Team Training Trips-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The president of the organization is provided a copy of the form 990 to review before finalizing.”

Form 990, Page 6, Part VI, Line 15A

“Top officials in this organization are not monetarily compensated. They are volunteers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request, and some are available on the organization's website, www.triangleaquatics.org.”

Filing and Contact Details

Filer

Filer Name
Triangle Aquatic Center
EIN
14-1839387
Phone
9196565322
Address
275 CONVENTION DRIVE, CARY, NC 27511

Signing Officer

Name
Michael Curran
Title
President
Phone
9196565322
Signed
2015-05-13

Organization Details

Principal Officer
Michael Curran
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
130
Volunteers
12

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Anna Hergenrader
Phone
9198514696
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08738
IRS990ScheduleD/LandGrp/BookValueAmt04511160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04511160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012631823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03080773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015712596
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE- LT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TITANS SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID LESSONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8TEAM TRAINING TRIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017149749
IRS990ScheduleD/TotalLiabilityAmt012481890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACKJACK BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOP OFFICIALS IN THIS ORGANIZATION ARE NOT MONETARILY COMPENSATED. THEY ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND SOME ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.TRIANGLEAQUATICS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt017364939
IRS990/TotalAssetsGrp/BOYAmt017866474
IRS990/TotalAssetsGrp/EOYAmt017364939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506202
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03041751
IRS990/TotalFunctionalExpensesGrp/TotalAmt03156652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012900041
IRS990/TotalLiabilitiesEOYAmt012481890
IRS990/TotalLiabilitiesGrp/BOYAmt012900041
IRS990/TotalLiabilitiesGrp/EOYAmt012481890
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04883049
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IRS990/TotalProgramServiceRevenueAmt02519805
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt04966433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04883049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 MICHELANGELO WAY
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027518
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRIANGLEAQUATICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196565322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGLE AQUATIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0141839387
ReturnHeader/Filer/PhoneNum09196565322
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 CONVENTION DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HERGENRADER
ReturnHeader/ReturnTs02015-05-15T12:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,364,939
Liabilities
$12,481,890
Net assets
$4,883,049
Revenue
$3,073,268
Expenses
$3,156,652
Net income
-$83,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$19.1$6.74$4.92$4.60$0.32
2022Detailed filing. Detailed filing data is available for this year.$24.9$18.5$6.42$6.28$5.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$23.6$17.6$5.97$5.72$4.76$0.96
2020Detailed filing. Detailed filing data is available for this year.$15.5$14.4$1.10$4.20$7.61$3.41
2019Detailed filing. Detailed filing data is available for this year.$18.3$13.8$4.50$5.53$5.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.45$4.53$4.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.3$12.0$4.34$3.82$3.99$0.17
2016Summary only. Only limited summary data is available for this year.$16.8$12.2$4.51$3.49$3.80$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.3$12.4$4.82$3.28$3.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.5$4.88$3.07$3.16$0.08
2013Summary only. Only limited summary data is available for this year.$17.9$12.9$4.97$3.49$3.38$0.11
2012Summary only. Only limited summary data is available for this year.$18.1$13.3$4.86$2.47$2.58$0.11
2011Summary only. Only limited summary data is available for this year.$18.5$13.5$4.97$2.58$2.64$0.07