Civic Intelligence

Triangle Aquatic Center

990 • Fiscal year 2017 • EIN 14-1839387

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,339,121

Down $422,193 (-2.5%) from 2016

Net Assets

Down

$4,340,345

Down $171,239 (-3.8%) from 2016

Liabilities

Down

$11,998,776

Down $250,954 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$3,815,050

Up $329,826 (+9.5%) from 2016

Expenses

Up

$3,986,289

Up $188,332 (+5.0%) from 2016

Net Income

Up

-$171,239

Up $141,494 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$16,339,121
Liabilities$11,998,776
Net Assets$4,340,345
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$3,815,050
Expenses$3,986,289
Net Income-$171,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,815,050
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$16,548,126$16,132,320▼ $415,806
Cash and Non-Interest-Bearing Accounts$173,188$185,801▲ $12,613
Other Notes and Loans Receivable, Net$40,000$20,000▼ $20,000
Total Assets$16,761,314$16,339,121▼ $422,193
Other Assets Total-$1,000-
Liabilities
Other Liabilities$12,249,730$11,998,776▼ $250,954
Total Liabilities$12,249,730$11,998,776▼ $250,954
Net Assets / Fund Balance
Unrestricted Net Assets$4,511,584$4,340,345▼ $171,239
Total Net Assets Fund Balance$4,511,584$4,340,345▼ $171,239
Total Liabilities and Net Assets / Fund Balance$16,761,314$16,339,121▼ $422,193

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,511,160-$4,511,160
Equipment$140,060$400,614$540,674
Other Land Buildings$7,464$120,367$127,831
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael CurranPresident
Bryttany CurranDirector
Robyn CurranSecretary/tr
Robbie BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$519,745
Program Service Revenue
$3,186,697
Investment Income
$302
Other Revenue
$108,306
All Other Contributions
$519,745
Change in Net Assets
$-171,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,233,338
Salaries, Compensation, and Employee Benefits$752,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$766,344--$766,344
Other Salaries and Wages$585,991$65,110-$651,101
Depreciation Depletion$491,614$5,025-$496,639
All Other Expenses$219,429$17,366-$236,795
Other Expenses$85,916--$85,916
Payroll Taxes$58,834$6,537-$65,371
Insurance$42,863--$42,863
Information Technology-$41,089-$41,089
Other Employee Benefits$30,979$3,442-$34,421
Office Expenses-$15,164-$15,164
Fees for Services Other-$14,073-$14,073
Advertising-$8,544-$8,544
Fees for Services Accounting-$8,343-$8,343
Pension Plan Contributions$1,852$206-$2,058
Fees for Services Legal-$160-$160
Total Functional Expenses$3,801,230$185,059$0$3,986,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Curran Foundation$6,449,268
Bonds Payable- Lt$5,000,000
Bonds Payable- St$500,000
Triton Booster Club$27,262
Dues Reduction$17,812
Health Care Plan Payable$3,288
Payroll Taxes Payable$813
Prepaid Lessons$333
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
9194610770
Signed
2018-05-10

Organization Details

Principal Officer
Michael Curran
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
185
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03076454
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540674
IRS990ScheduleD/LandGrp/BookValueAmt04511160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04511160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06449268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - CURRAN FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE- LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONDS PAYABLE- ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRITON BOOSTER CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUES REDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HEALTH CARE PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PREPAID LESSONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04658684
IRS990ScheduleD/TotalLiabilityAmt011998776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519745
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03801230
IRS990/TotalFunctionalExpensesGrp/TotalAmt03986289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012249730
IRS990/TotalLiabilitiesEOYAmt011998776
IRS990/TotalLiabilitiesGrp/BOYAmt012249730
IRS990/TotalLiabilitiesGrp/EOYAmt011998776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04511584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04340345
IRS990/TotalProgramServiceExpensesAmt03801230
IRS990/TotalProgramServiceRevenueAmt03186697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03295305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03815050
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016761314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016339121
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt04511584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04340345
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARY
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRIANGLEAQUATICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194610770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06432915AECFB292B455062822C9F530D42E0554E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06432915AECFB292B455062822C9F530D42E0554E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.10.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:54
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HERGENRADER
ReturnHeader/ReturnTs02018-05-10T14:55:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,339,121
Liabilities
$11,998,776
Net assets
$4,340,345
Revenue
$3,815,050
Expenses
$3,986,289
Net income
-$171,239
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