Civic Intelligence

Obx Aquatics Inc

EIN 20-1449701 • 501(c)3 • Nags Head, NC

Profile

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.

PO Box 1028Nags Head, NC 27959

www.obxswimclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,853

Up $955 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$955

Down $50,417 (-98%) from 2017

Expenses

Down

$0

Down $51,300 (-100%) from 2017

Net Income

Up

$955

Up $883 (+1226%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $7,335Liabilities 2011: $22,8942011Assets 2012: $17,145Liabilities 2012: $24,835Net Assets 2012: -$7,6902012Assets 2013: $20,507Liabilities 2013: $9,788Net Assets 2013: $10,7192013Assets 2014: $6,904Liabilities 2014: $3,993Net Assets 2014: $2,9112014Assets 2015: $3,847Liabilities 2015: $1,193Net Assets 2015: $2,6542015Assets 2016: $4,826Liabilities 2016: $02016Assets 2017: $4,898Liabilities 2017: $02017Assets 2018: $5,853Liabilities 2018: $02018

Highlighted filing

2018

Assets$5,853
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $78,893Expenses 2011: $78,445Net Income 2011: $4482011Revenue 2012: $80,685Expenses 2012: $72,816Net Income 2012: $7,8692012Revenue 2013: $86,292Expenses 2013: $67,883Net Income 2013: $18,4092013Revenue 2014: $53,278Expenses 2014: $61,086Net Income 2014: -$7,8082014Revenue 2015: $59,353Expenses 2015: $59,610Net Income 2015: -$2572015Revenue 2016: $54,636Expenses 2016: $52,464Net Income 2016: $2,1722016Revenue 2017: $51,372Expenses 2017: $51,300Net Income 2017: $722017Revenue 2018: $955Expenses 2018: $0Net Income 2018: $9552018

Highlighted filing

2018

Revenue$955
Expenses$0
Net Income$955
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,853
Liabilities
$0
Net assets
-
Revenue
$955
Expenses
$0
Net income
$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$5.85$0.00$0.96$0.00$0.96
2017Summary only. Only limited summary data is available for this year.$4.90$0.00$51.4$51.3$0.07
2016Summary only. Only limited summary data is available for this year.$4.83$0.00$54.6$52.5$2.17
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.19$2.65$59.4$59.6$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.90$3.99$2.91$53.3$61.1$7.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$9.79$10.7$86.3$67.9$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$24.8$7.69$80.7$72.8$7.87
2011Summary only. Only limited summary data is available for this year.$7.34$22.9$78.9$78.4$0.45
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$59,353
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

DescriptionGrantsExpenses
SWIM TEAM OPERATION BENEFITTING APPROXIMATELY 35 SWIMMERS-$52,161
OPEN WATER SWIM BENEFITTING APPROXIMATELY OVER 100 PARTICIPANTS-$3,369
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT CROOKPresident, D-$0--
BILL DONAHUEVice Pres, D-$0--
SAM CORTEZTreasurer, D-$0--
VEELEE DONOHUEDirector-$0--
PAVLINA KOUDELKOVADirector-$0--
DAVE TONNESSENDirector-$0--
AMANDA WALTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Obx Aquatics Inc
EIN
20-1449701
Phone
2522616135
Address
PO BOX 1028, NAGS HEAD, NC 27959

Signing Officer

Name
Sam Cortez
Title
Treasurer
Phone
2522616135
Signed
2015-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Kim Crouch CPA Pllc
Address
5561 N CROATAN HWY 271, KITTY HAWK, NC 27949-3996
Preparer
Kimberly M Crouch
Phone
2525649870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 132 swim meet travel 3,549 insurance 1,510 bank service charges 36 pool rental 7,280 recognition & awards 300 usa swimming registration 100 state swimming reg 2,178 swimmer caps & t-shirts 967 telephone 537 interest 135 postage 76 open water swim 3,369 professional fees 1,654 new official registration 59 education & training 50 total 21,932”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 1,193 payroll liabilities 3,993 0”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAGS HEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRETT CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VEELEE DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAVLINA KOUDELKOVA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt049870
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPEN WATER SWIM BENEFITTING APPROXIMATELY OVER 100 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13369
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 132 SWIM MEET TRAVEL 3,549 INSURANCE 1,510 BANK SERVICE CHARGES 36 POOL RENTAL 7,280 RECOGNITION & AWARDS 300 USA SWIMMING REGISTRATION 100 STATE SWIMMING REG 2,178 SWIMMER CAPS & T-SHIRTS 967 TELEPHONE 537 INTEREST 135 POSTAGE 76 OPEN WATER SWIM 3,369 PROFESSIONAL FEES 1,654 NEW OFFICIAL REGISTRATION 59 EDUCATION & TRAINING 50 TOTAL 21,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 1,193 PAYROLL LIABILITIES 3,993 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWIM 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM CORTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522616135
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OBX AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0OBXA
ReturnHeader/Filer/EIN0201449701
ReturnHeader/Filer/PhoneNum02522616135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0NAGS HEAD
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ReturnHeader/Filer/USAddress/ZIPCd027959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05561 N CROATAN HWY 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KITTY HAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279493996
ReturnHeader/PreparerPersonGrp/PhoneNum02525649870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY M CROUCH
ReturnHeader/ReturnTs02016-01-11T12:18:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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