Civic Intelligence

Carroll Aquatics Incorporated

EIN 20-5171538 • 501(c)3

40 Fitzhugh Avenue21157
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,775

Down $17,926 (-87%) from 2010

Liabilities

$2,045

No earlier filing loaded for comparison.

Net Assets

Down

$730

Down $19,971 (-96%) from 2010

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$122,512

Up $45,679 (+59%) from 2010

Expenses

Up

$142,483

Up $75,964 (+114%) from 2010

Net Income

Down

-$19,971

Down $30,285 (-294%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $20,701Net Assets 2010: $20,7012010Assets 2011: $2,775Liabilities 2011: $2,045Net Assets 2011: $7302011

Highlighted filing

2011

Assets$2,775
Liabilities$2,045
Net Assets$730
Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $76,833Expenses 2010: $66,519Net Income 2010: $10,3142010Revenue 2011: $122,512Expenses 2011: $142,483Net Income 2011: -$19,9712011

Highlighted filing

2011

Revenue$122,512
Expenses$142,483
Net Income-$19,971
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,775
Liabilities
$2,045
Net assets
$730
Revenue
$122,512
Expenses
$142,483
Net income
-$19,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.23$1.42$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.77$0.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5171538
Raw XML Appendix173 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/PersonName0MICHAEL KREMER
CompensationExplanation/Compensation/PersonName1MICHAEL KREMER
CompensationExplanation/Compensation/PersonName2KATHY MAYAN
CompensationExplanation/Compensation/PersonName3OTTO IMMINK
CompensationExplanation/Compensation/PersonName4OTTO IMMINK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020210
IRS990EZ/CashSavingsAndInvestments/EOY01562
IRS990EZ/ContributionsGiftsGrantsEtc03267
IRS990EZ/CostOfGoodsSold05138
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19971
IRS990EZ/FeesAndOthPymtToIndContractors0765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010535
IRS990EZ/GamingGrossIncome06876
IRS990EZ/GroProfitLossSalesOfInventory0-2946
IRS990EZ/GrossReceipts0130882
IRS990EZ/GrossSalesOfInventory02192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06009
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020701
IRS990EZ/NetAssetsOrFundBalancesBOY020701
IRS990EZ/NetAssetsOrFundBalances/EOY0730
IRS990EZ/NetAssetsOrFundBalancesEOY0730
IRS990EZ/OccupancyRentUtilitiesAndMaint041004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1040 FITZHUGH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140 FITZHUGH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121236 CHERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132002 KILT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142002 KILT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FINKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FINKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition119.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL KREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL KREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY MAYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OTTO IMMINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OTTO IMMINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0491
IRS990EZ/OtherAssetsTotal/EOY01213
IRS990EZ/OtherExpensesTotal063541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SWIM PROGRAM - PROVIDE YOUTH AND THEIR FAMILIES AN OPPORTUNITY TO LEARN TO SWIM; GAIN WATER SKILLS FOR SAFETY, WELLNESS, AND ENJOYMENT; TRAIN AND COMPETE ON SWIM TEAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SWIMMING EDUCATION, TRAINING, COMPETITION. 65 SWIMMERS IN YEAR-ROUND PROGRAM. 75 SWIMMERS IN SUMMER PROGRAM. 150 SWIMMERS IN LESSONS. 30 SWIMMERS IN SPECIAL OLYMPICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137045
IRS990EZ/ProgramServiceRevenue0102003
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037173
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03232
IRS990EZ/SpecialEventsNetIncomeLoss014179
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 FITZHUGH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021157
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL KREMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108489806
IRS990EZ/TotalAssets/BOY020701
IRS990EZ/TotalAssets/EOY02775
IRS990EZ/TotalExpenses0142483
IRS990EZ/TotalProgramServiceExpenses0137045
IRS990EZ/TotalRevenue0122512
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CARROLLAQUATICS.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010860
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0217110
IRS990ScheduleA/NetUBI/CurrentTaxYear0291
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0296
IRS990ScheduleA/NetUBI/Total0587
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016120
IRS990ScheduleA/OtherIncome170/Total016120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170010860
IRS990ScheduleA/Total170/CurrentTaxYear03267
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06003
IRS990ScheduleA/Total170/Total010860
IRS990ScheduleA/TotalSupport027567
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,646 OFFICE 163 INSURANCE 3,379 SUPPLIES 2,648 EQUIPMENT REPAIR 9,504 COACH EXPENSES 5,345 SWIM MEET EXPENSES 20,422 REGISTRATION FEES 6,935 TEAM SOCIALS 1,143 TEAM BANQUET 3,294 MISCELLANEOUS 160 BANK FEES 442 PERSONAL PROPERTY TAX 16 CREDIT CARD TRANS FEES 1,311 STAFF CERTIFICATION 450 CASUAL LABOR 4,107 TRAINING FEES 2,150 NON-INVESTMENT DEPRECIATION 426 TOTAL 63,541
IRS990ScheduleO/GeneralExplanation/Explanation1614 3,987 LESS ACCUMULATED DEPRECIATION 123 2,774 TOTAL 491 1,213
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,045
IRS990ScheduleO/GeneralExplanation/Explanation3YOUTH SWIM PROGRAM - PROVIDE YOUTH AND THEIR FAMILIES AN OPPORTUNITY TO LEARN TO SWIM; GAIN WATER SKILLS FOR SAFETY, WELLNESS, AND ENJOYMENT; TRAIN AND COMPETE ON SWIM TEAMS.
IRS990ScheduleO/GeneralExplanation/Explanation4YOUTH SWIMMING EDUCATION, TRAINING, COMPETITION. 65 SWIMMERS IN YEAR-ROUND PROGRAM. 75 SWIMMERS IN SUMMER PROGRAM. 150 SWIMMERS IN LESSONS. 30 SWIMMERS IN SPECIAL OLYMPICS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST 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 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205171538
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL AQUATICS INCORPORATED
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone04108489806
ReturnHeader/Filer/USAddress/AddressLine1040 FITZHUGH AVENUE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021157
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0MICHAEL KREMER
ReturnHeader/Officer/Phone04108489806
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM G JONES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1073 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211575026
ReturnHeader/Preparer/Name0WILLIAM G JONES
ReturnHeader/Preparer/Phone04108616204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:00:52-06:00

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