Civic Intelligence

Triangle Aquatic Center

990 • Fiscal year 2012 • EIN 14-1839387

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.TRIANGLEAQUATICS.ORG
Cary, NC
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

5.37x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,113,244

Down $408,836 (-2.2%) from 2011

Net Assets

Down

$4,860,202

Down $112,962 (-2.3%) from 2011

Liabilities

Down

$13,253,042

Down $295,874 (-2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$2,466,955

Down $108,180 (-4.2%) from 2011

Expenses

Down

$2,579,917

Down $62,677 (-2.4%) from 2011

Net Income

Down

-$112,962

Down $45,503 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$18,113,244
Liabilities$13,253,042
Net Assets$4,860,202
Open 2012 Filing

Operations Trend

Revenue Growth33rd 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

2012

Revenue$2,466,955
Expenses$2,579,917
Net Income-$112,962
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,113,244
Liabilities
$13,253,042
Net assets
$4,860,202
Revenue
$2,466,955
Expenses
$2,579,917
Net income
-$112,962
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