Civic Intelligence

Triangle Aquatic Center

990 • Fiscal year 2022 • EIN 14-1839387

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization ProfileWWW.TRIANGLEAQUATICS.ORG

View Organization Page

275 Convention DriveCary, NC 27511

(919) 459-4045

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.95x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,930,692

Up $1,326,167 (+5.6%) from 2021

Net Assets

Up

$6,420,774

Up $454,965 (+7.6%) from 2021

Liabilities

Up

$18,509,918

Up $871,202 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$6,275,606

Up $559,034 (+9.8%) from 2021

Expenses

Up

$5,820,641

Up $1,061,354 (+22%) from 2021

Net Income

Down

$454,965

Down $502,320 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$24,930,692
Liabilities$18,509,918
Net Assets$6,420,774
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$6,275,606
Expenses$5,820,641
Net Income$454,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$14,366,771
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$14,400,030$23,208,748▲ $8,808,718
Savings and Temporary Cash Investments$857,596$958,292▲ $100,696
Investments in Publicly Traded Securities$327,540$715,715▲ $388,175
Cash and Non-Interest-Bearing Accounts$3,489,058$47,937▼ $3,441,121
Total Assets$23,604,525$24,930,692▲ $1,326,167
Other Assets Total$4,530,301--
Liabilities
Other Liabilities$7,888,716$9,405,998▲ $1,517,282
Tax Exempt Bond Liabilities$6,000,000$5,353,920▼ $646,080
Mortgage Notes Payable Secured by Investment Property$3,750,000$3,750,000→ $0
Total Liabilities$17,638,716$18,509,918▲ $871,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,965,809$6,420,774▲ $454,965
Total Net Assets Fund Balance$5,965,809$6,420,774▲ $454,965
Total Liabilities and Net Assets / Fund Balance$23,604,525$24,930,692▲ $1,326,167

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,511,160-$4,511,160
Equipment$64,019$567,900$631,919
Other Land Buildings-$127,831$127,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$857,561$300,363▲ $302,261$323$1,459,862
2021$290,556$540,187▲ $27,866$1,048$857,561
2020$280,732$155,525▼ $70,429$75,272$290,556
2019$78,087$197,143▲ $9,283$3,771$280,732
2018-$76,995▲ $1,092-$78,087
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Kevin ChignellChairman
Michael CurranPast Chairma
CHARLOTTE 'CHARLI' MORRISBoard Member
Candis ParkerBoard Member
Charlie HouchinBoard Member
Doug McraineyBoard Member
Jeff HensleyBoard Member
Jonah TurnerBoard Member
Jordan ToddBoard Member
Nick PaleocrassasBoard Member
Robbie BellBoard Member
Robyn CurranBoard Member
Travis WilliamsBoard Member
Van FletcherBoard Member
Kristin Curran PakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$759,744
Program Service Revenue
$4,880,126
Investment Income
$302,519
Other Revenue
$333,217
All Other Contributions
$759,744
Change in Net Assets
$454,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,482,084
Salaries, Compensation, and Employee Benefits$1,338,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,991$105,221-$1,052,212
Interest$1,048,986--$1,048,986
Depreciation Depletion$560,946$2,961-$563,907
Information Technology-$276,353-$276,353
Payroll Taxes$141,995$15,777-$157,772
Other Employee Benefits$107,184$11,909-$119,093
All Other Expenses$100,321$11,515-$111,836
Other Expenses$91,759--$91,759
Insurance$60,826--$60,826
Advertising-$26,384-$26,384
Fees for Services Other-$20,869-$20,869
Office Expenses-$19,251-$19,251
Fees for Services Accounting-$12,333-$12,333
Pension Plan Contributions$8,532$948-$9,480
Total Functional Expenses$5,317,120$503,521$0$5,820,641
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$9,219,985
Dues Reduction$68,807
Triton Booster Club$50,711
Prepaid Lessons$50,452
Endless Pool$15,000
Ncdmv Swim Plates$696
Scholarships Payable$347

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-04-17$7,500,000Finance and refurbish aquatic center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000--$89,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 chairman of the board is provided a copy of the form 990 to review before finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are required to be disclosed to the board chair, and each board member signs a conflict of interest policy annually.”

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
9194594045
Address
275 CONVENTION DRIVE, CARY, NC 27511

Signing Officer

Name
Kevin Chignell
Title
Chairman
Phone
9194610770
Signed
2023-07-26

Organization Details

Principal Officer
Kevin Chignell
Formed
2002
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
212
Volunteers
16

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606
Preparer
Anna Hergenrader
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in net assets with 0 restrictions - construction 0 in progress 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is a board directed endowment (defined by the irs as a quasi-endowment), strictly earmarked to support the functions of the triangle aquatic center. Since the endowment is a quasi-endowment, its assets are not donor-restricted and thus, are classified as net assets without donor restrictions. The governing board has the right to decide at any time to expend such funds.”

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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,930,692
Liabilities
$18,509,918
Net assets
$6,420,774
Revenue
$6,275,606
Expenses
$5,820,641
Net income
$454,965
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