Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$6,904
Down $13,603 (-66%) from 2013
Net Assets
Down$2,911
Down $7,808 (-73%) from 2013
Liabilities
Down$3,993
Down $5,795 (-59%) from 2013
Revenue And Expenses
Revenue
Down$53,278
Down $33,014 (-38%) from 2013
Expenses
Down$61,086
Down $6,797 (-10%) from 2013
Net Income
Down-$7,808
Down $26,217 (-142%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Apr 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $53,278
Mission and Program Overview
Mission
Swim team - to build and maintain a community based aquatics program that provides a sound competitive environment that emphasizes individual and team growth nurturing participants through professional guidance that stresses knowledge of the swimming sport, a healthy lifestyle and spirit of sportmanship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SWIM TEAM OPERATION BENEFITTING APPROXIMATELY 35 SWIMMERS | - | $52,401 |
| OPEN WATER SWIM BENEFITTING APPROXIMATELY OVER 100 PARTICIPANTS | - | $5,435 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRETT CROOK | President, D | - | $0 | - | - |
| BILL DONAHUE | Vice Pres, D | - | $0 | - | - |
| SAM CORTEZ | Treasurer, D | - | $0 | - | - |
| LAURIE HOWARD | Secretary, D | - | $0 | - | - |
| VEELEE DONOHUE | Director | - | $0 | - | - |
| PAVLINA KOUDELKOVA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1449701
- Phone
- 2522616135
Signing Officer
- Name
- Sam Cortez
- Title
- Treasurer
- Phone
- 2522616135
- Signed
- 2015-04-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kimberly M Crouch
- Phone
- 2525649870
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 459 swim meet travel 3,384 insurance 700 bank service charges 66 pool rental 7,880 recognition & awards 292 usa swimming registration 100 state swimming reg 1,439 swimmer caps & t-shirts 1,201 telephone 686 interest 80 swim-a-thon 230 postage 74 open water swim 5,435 professional fees 1,275 new official registration 57 rounding -1 total 23,357”
Form 990-ez, Part II, Line 26
“Payroll liabilities 9,788 3,993”
Form 990-ez, Part III
“Swim team - to build and maintain a community based aquatics program that provides a sound competitive environment that emphasizes individual and team growth nurturing participants through professional guidance that stresses knowledge of the swimming sport, a healthy lifestyle and spirit of sportmanship.”
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BARRETT CROOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BILL DONAHUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SAM CORTEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURIE HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | VEELEE DONOHUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAVLINA KOUDELKOVA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAM CORTEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522616135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NAGS HEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9727 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7808 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20507 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53278 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRETT CROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM CORTEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VEELEE DONOHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAVLINA KOUDELKOVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23357 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SWIM TEAM - TO BUILD AND MAINTAIN A COMMUNITY BASED AQUATICS PROGRAM THAT PROVIDES A SOUND COMPETITIVE ENVIRONMENT THAT EMPHASIZES INDIVIDUAL AND TEAM GROWTH NURTURING PARTICIPANTS THROUGH PROFESSIONAL GUIDANCE THAT STRESSES KNOWLEDGE OF THE SWIMMING SPORT, A HEALTHY LIFESTYLE AND SPIRIT OF SPORTMANSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SWIM TEAM OPERATION BENEFITTING APPROXIMATELY 35 SWIMMERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPEN WATER SWIM BENEFITTING APPROXIMATELY OVER 100 PARTICIPANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37729 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9788 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57836 |
| IRS990EZ/TotalRevenueAmt | 0 | 53278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OBXSWIMCLUB.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 371704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 371704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 459 SWIM MEET TRAVEL 3,384 INSURANCE 700 BANK SERVICE CHARGES 66 POOL RENTAL 7,880 RECOGNITION & AWARDS 292 USA SWIMMING REGISTRATION 100 STATE SWIMMING REG 1,439 SWIMMER CAPS & T-SHIRTS 1,201 TELEPHONE 686 INTEREST 80 SWIM-A-THON 230 POSTAGE 74 OPEN WATER SWIM 5,435 PROFESSIONAL FEES 1,275 NEW OFFICIAL REGISTRATION 57 ROUNDING -1 TOTAL 23,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 9,788 3,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SWIM TEAM - TO BUILD AND MAINTAIN A COMMUNITY BASED AQUATICS PROGRAM THAT PROVIDES A SOUND COMPETITIVE ENVIRONMENT THAT EMPHASIZES INDIVIDUAL AND TEAM GROWTH NURTURING PARTICIPANTS THROUGH PROFESSIONAL GUIDANCE THAT STRESSES KNOWLEDGE OF THE SWIMMING SPORT, A HEALTHY LIFESTYLE AND SPIRIT OF SPORTMANSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM CORTEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522616135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OBX AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OBXA |
| ReturnHeader/Filer/EIN | 0 | 201449701 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522616135 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1028 |
| ReturnHeader/Filer/USAddress/City | 0 | NAGS HEAD |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463059571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KIM CROUCH CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5561 N CROATAN HWY 271 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KITTY HAWK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 279493996 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525649870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY M CROUCH |
| ReturnHeader/ReturnTs | 0 | 2015-04-12T13:52:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,904
- Liabilities
- $3,993
- Net assets
- $2,911
- Revenue
- $53,278
- Expenses
- $61,086
- Net income
- -$7,808