Civic Intelligence

Obx Aquatics Inc

990EZ • Fiscal year 2012 • EIN 20-1449701

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 31, 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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,145

Up $9,810 (+134%) from 2011

Net Assets

-$7,690

No earlier filing loaded for comparison.

Liabilities

Up

$24,835

Up $1,941 (+8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$80,685

Up $1,792 (+2.3%) from 2011

Expenses

Down

$72,816

Down $5,629 (-7.2%) from 2011

Net Income

Up

$7,869

Up $7,421 (+1656%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$17,145
Liabilities$24,835
Net Assets-$7,690
Open 2012 Filing

Operations Trend

Revenue Growth52nd 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

2012

Revenue$80,685
Expenses$72,816
Net Income$7,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 31, 2013
Return Version
2011v1.5
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 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/Compensation/PersonName0CLARENCE GIBBS
CompensationExplanation/Compensation/PersonName1MONTY ROSS
CompensationExplanation/Compensation/PersonName2MARIA WISE
CompensationExplanation/Compensation/PersonName3DOUGLAS SCOTT LEGGAT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07335
IRS990EZ/CashSavingsAndInvestments/EOY012541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07869
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080685
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080685
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15559
IRS990EZ/NetAssetsOrFundBalancesBOY0-15559
IRS990EZ/NetAssetsOrFundBalances/EOY0-7690
IRS990EZ/NetAssetsOrFundBalancesEOY0-7690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAGS HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAGS HEAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARENCE GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONTY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS SCOTT LEGGAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04604
IRS990EZ/OtherExpensesTotal031538
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
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SWIM TEAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067646
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041278
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022894
IRS990EZ/SumOfTotalLiabilities/EOY024835
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAGS HEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027959
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY M CROUCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524411722
IRS990EZ/TotalAssets/BOY07335
IRS990EZ/TotalAssets/EOY017145
IRS990EZ/TotalExpenses072816
IRS990EZ/TotalProgramServiceExpenses067646
IRS990EZ/TotalRevenue080685
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OBXSWIMCLUB.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0366097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024374
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024374
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090390471
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078893
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070351
IRS990ScheduleA/Total509/Total0390471
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070351
IRS990ScheduleA/TotalSupportTotal/Total0390471
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 237 TRAVEL 5,963 INSURANCE 1,015 BANK SERVICE CHARGES 12 POOL RENTAL 8,569 RECOGNITION & AWARDS 609 SWIM MEET ENTRY FEES 2,342 USA SWIMMING REGISTRATION 3,897 STATE SWIMMING REG 3,434 T-SHIRTS 1,489 TELEPHONE 1,511 PENALTIES 884 SWIM-A-THON 440 POSTAGE 22 TEAM EQUIPMENT 1,114 TOTAL 31,538
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 4,604 TOTAL 0 4,604
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,676 422 PAYROLL LIABILITIES 15,218 24,413
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/Explanation4SWIM TEAM
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201449701
ReturnHeader/Filer/Name/BusinessNameLine10OBX AQUATICS INC
ReturnHeader/Filer/NameControl0OBXA
ReturnHeader/Filer/Phone02524411722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0NAGS HEAD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027959
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0KIMBERLY M CROUCH
ReturnHeader/Officer/Phone02524411722
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-31T10:00:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,145
Liabilities
$24,835
Net assets
-$7,690
Revenue
$80,685
Expenses
$72,816
Net income
$7,869
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