Civic Intelligence

Obx Aquatics Inc

990EZ • Fiscal year 2013 • EIN 20-1449701

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 10, 2013

Organization ProfileWWW.OBXSWIMCLUB.COM
PO Box 102827959
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$20,507

Up $3,362 (+20%) from 2012

Net Assets

Up

$10,719

Up $18,409 (+239%) from 2012

Liabilities

Down

$9,788

Down $15,047 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$86,292

Up $5,607 (+6.9%) from 2012

Expenses

Down

$67,883

Down $4,933 (-6.8%) from 2012

Net Income

Up

$18,409

Up $10,540 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$20,507
Liabilities$9,788
Net Assets$10,719
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$86,292
Expenses$67,883
Net Income$18,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
20-1449701
Raw XML Appendix180 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/Compensation/PersonName0MARIA WISE
CompensationExplanation/Compensation/PersonName1VEELEE DONOHUE
CompensationExplanation/Compensation/PersonName2PAVLINA KOUDELKOVA
CompensationExplanation/Compensation/PersonName3JENNIFER GILBREATH
CompensationExplanation/Compensation/PersonName4SCOTT LEGGAT
CompensationExplanation/Compensation/PersonName5ROBERT TRIVETTE
CompensationExplanation/Compensation/PersonName6JULIE ROSS
CompensationExplanation/Compensation/PersonName7LAURA CORTEZ
CompensationExplanation/Compensation/PersonName8KIMBERLY CROUCH
CompensationExplanation/Compensation/PersonName9ROBERT TYRRELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012541
IRS990EZ/CashSavingsAndInvestments/EOY020507
IRS990EZ/ContributionsGiftsGrantsEtc019983
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7690
IRS990EZ/NetAssetsOrFundBalancesBOY0-7690
IRS990EZ/NetAssetsOrFundBalances/EOY010719
IRS990EZ/NetAssetsOrFundBalancesEOY010719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation935000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VEELEE DONOHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAVLINA KOUDELKOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER GILBREATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT LEGGAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT TRIVETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIMBERLY CROUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT TYRRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES, VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HEAD COACH,
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04604
IRS990EZ/OtherExpensesTotal033177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SWIM 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIM TEAM OPERATION BENEFITTING APPROXIMATELY 70 SWIMMERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPEN WATER SWIM BENEFITTING APPROXIMATELY OVER 100 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHILDREN'S TRIATHALON BENEFITTING APPROXIMATELY 35 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052039
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1641
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21600
IRS990EZ/ProgramServiceRevenue066309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034706
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024835
IRS990EZ/SumOfTotalLiabilities/EOY09788
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1028
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAGS HEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027959
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAM CORTEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522616135
IRS990EZ/TotalAssets/BOY017145
IRS990EZ/TotalAssets/EOY020507
IRS990EZ/TotalExpenses067883
IRS990EZ/TotalProgramServiceExpenses054280
IRS990EZ/TotalRevenue086292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OBXSWIMCLUB.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090489
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024374
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090683
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090406412
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086292
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078893
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070053
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090489
IRS990ScheduleA/Total509/Total0406412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090489
IRS990ScheduleA/TotalSupportTotal/Total0406412
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 548 SWIM MEET TRAVEL 4,631 INSURANCE 879 BANK SERVICE CHARGES 102 POOL RENTAL 4,968 RECOGNITION & AWARDS 223 USA SWIMMING REGISTRATION 100 STATE SWIMMING REG 4,459 SWIMMER CAPS & T-SHIRTS 2,265 TELEPHONE 1,136 PENALTIES & INTEREST 8,016 SWIM-A-THON 620 POSTAGE 115 OPEN WATER SWIM 641 PROFESSIONAL FEES 2,189 TRIATHALON 1,600 SWIM MEET MEALS 687 ROUNDING -2 TOTAL 33,177
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,604 0 TOTAL 4,604 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 422 0 PAYROLL LIABILITIES 24,413 9,788
IRS990ScheduleO/GeneralExplanation/Explanation3SWIM 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201449701
ReturnHeader/Filer/Name/BusinessNameLine10OBX AQUATICS INC
ReturnHeader/Filer/NameControl0OBXA
ReturnHeader/Filer/Phone02522616135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0NAGS HEAD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027959
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0MARIA WISE
ReturnHeader/Officer/Phone02522616135
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIM CROUCH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105561 N CROATAN HWY 271
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KITTY HAWK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0279493996
ReturnHeader/Preparer/Name0KIMBERLY M CROUCH
ReturnHeader/Preparer/Phone02525649870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T11:55:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,507
Liabilities
$9,788
Net assets
$10,719
Revenue
$86,292
Expenses
$67,883
Net income
$18,409
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