Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$3,847
Down $3,057 (-44%) from 2014
Net Assets
Down$2,654
Down $257 (-8.8%) from 2014
Liabilities
Down$1,193
Down $2,800 (-70%) from 2014
Revenue And Expenses
Revenue
Up$59,353
Up $6,075 (+11%) from 2014
Expenses
Down$59,610
Down $1,476 (-2.4%) from 2014
Net Income
Up-$257
Up $7,551 (+97%) from 2014
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| SWIM TEAM OPERATION BENEFITTING APPROXIMATELY 35 SWIMMERS | - | $52,161 |
| OPEN WATER SWIM BENEFITTING APPROXIMATELY OVER 100 PARTICIPANTS | - | $3,369 |
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 | - | - |
| VEELEE DONOHUE | Director | - | $0 | - | - |
| PAVLINA KOUDELKOVA | Director | - | $0 | - | - |
| DAVE TONNESSEN | Director | - | $0 | - | - |
| AMANDA WALTERS | Director | - | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAM CORTEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522616135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAGS HEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9483 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -257 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6904 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59353 |
| 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 | 2911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2654 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRETT CROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM CORTEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VEELEE DONOHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAVLINA KOUDELKOVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE TONNESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21932 |
| 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 | 49870 |
| 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 | 52161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37678 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3993 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55530 |
| IRS990EZ/TotalRevenueAmt | 0 | 59353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OBXSWIMCLUB.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 186607 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 361004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78893 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 361004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 361004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 0 1,193 PAYROLL LIABILITIES 3,993 0 |
| 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 | 2016-04-25 22:37:26Z |
| 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 | 2015-12-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OBX AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OBXA |
| ReturnHeader/Filer/EIN | 0 | 201449701 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522616135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAGS HEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463059571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIM CROUCH CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5561 N CROATAN HWY 271 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KITTY HAWK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 279493996 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525649870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY M CROUCH |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T12:18:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,847
- Liabilities
- $1,193
- Net assets
- $2,654
- Revenue
- $59,353
- Expenses
- $59,610
- Net income
- -$257