Civic Intelligence

Beloit Aquatic Team Inc.

990EZ • Fiscal year 2016 • EIN 23-7318816

May 01, 2015 to Apr 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
PO Box 1083Beloit, WI 53512

(815) 621-9972

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,933

Up $1,918 (+11%) from 2015

Net Assets

Up

$18,933

Up $1,918 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$87,579

Up $17,257 (+25%) from 2015

Expenses

Up

$85,661

Up $19,658 (+30%) from 2015

Net Income

Down

$1,918

Down $2,401 (-56%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $12,696Net Assets 2014: $12,6962014Assets 2015: $17,015Net Assets 2015: $17,0152015Assets 2016: $18,933Net Assets 2016: $18,9332016Assets 2017: $13,776Net Assets 2017: $13,7762017Assets 2018: $15,928Net Assets 2018: $15,9282018Assets 2019: $19,912Net Assets 2019: $19,9122019Assets 2020: $31,089Net Assets 2020: $31,0892020Assets 2021: $30,474Net Assets 2021: $30,4742021Assets 2022: $40,948Net Assets 2022: $40,9482022Assets 2023: $20,243Net Assets 2023: $20,2432023Assets 2024: $25,608Net Assets 2024: $25,6082024Assets 2025: $23,972Net Assets 2025: $23,9722025

Highlighted filing

2016

Assets$18,933
Liabilities-
Net Assets$18,933
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $83,275Expenses 2014: $99,334Net Income 2014: -$16,0592014Revenue 2015: $70,322Expenses 2015: $66,003Net Income 2015: $4,3192015Revenue 2016: $87,579Expenses 2016: $85,661Net Income 2016: $1,9182016Revenue 2017: $76,809Expenses 2017: $81,966Net Income 2017: -$5,1572017Revenue 2018: $76,060Expenses 2018: $73,908Net Income 2018: $2,1522018Revenue 2019: $95,385Expenses 2019: $91,401Net Income 2019: $3,9842019Revenue 2020: $94,791Expenses 2020: $83,614Net Income 2020: $11,1772020Revenue 2021: $32,661Expenses 2021: $33,276Net Income 2021: -$6152021Revenue 2022: $80,395Expenses 2022: $69,921Net Income 2022: $10,4742022Revenue 2023: $28,214Expenses 2023: $48,919Net Income 2023: -$20,7052023Revenue 2024: $30,344Expenses 2024: $24,979Net Income 2024: $5,3652024Revenue 2025: $54,826Expenses 2025: $56,462Net Income 2025: -$1,6362025

Highlighted filing

2016

Revenue$87,579
Expenses$85,661
Net Income$1,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$89,182
Mission and Program Overview

Mission

To provide swimming experence and competition for teenagers

Program Services

DescriptionGrantsExpenses
Provide Swimming Experience and competition for teenagers$85,661-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARABELLITreasurer-$0--
ERIC HARGRAVESPresident-$0--
DEB AINSWORTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beloit Aquatic Team
EIN
23-7318816
Phone
8156219972
Address
PO BOX 1083, BELOIT, WI 53512

Signing Officer

Name
John Carabelli
Title
Treasurer
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
431 Park Ave, Beloit, WI 53511-6327
Preparer
Olsie a Ekleberry Ea
Phone
6083651558
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Banquet/party/pictures $872”

Other Expenses.1001

“Advertising and Promotion $331”

Other Expenses.1002

“Office Expenses $1567”

Other Expenses.1005

“Travel $1500”

Other Expenses.1012

“Insurance $493”

Other Expenses.1

“POOL RESERVATIONS $18724”

Other Expenses.2

“Swim meet expenses $11136”

Other Expenses.3

“Clothing & swimwear $6574”

Other Expenses.4

“Registration fees $6080”

Other Expenses.5

“SUPPLIES $3166”

Other Expenses.6

“Credit Card Fees $1909”

Other Expenses.7

“Banquet & picnic exp $1400”

Other Expenses.8

“LICENSE $615”

Other Expenses.9

“Education $410”

Other Assets.1005

“Accounts Receivable - Beginning $1102 Accounts Receivable - Ending $0”

Raw XML Appendix165 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/PhoneNum08156246260
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0So Beloit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015913
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARABELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC HARGRAVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01102
IRS990EZ/OtherExpensesTotalAmt053905
IRS990EZ/OtherRevenueTotalAmt0872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMING EXPERENCE AND COMPETITION FOR TEENAGERS
IRS990EZ/ProgramServiceRevenueAmt018609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Swimming Experience and competition for teenagers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01603
IRS990EZ/SpecialEventsNetIncomeLossAmt06318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085661
IRS990EZ/TotalProgramServiceExpensesAmt085661
IRS990EZ/TotalRevenueAmt087579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt01384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET/PARTY/PICTURES $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL RESERVATIONS $18724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim meet expenses $11136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING & SWIMWEAR $6574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration fees $6080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANQUET & PICNIC EXP $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $1102 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARABELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT AQUATIC TEAM
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0237318816
ReturnHeader/Filer/PhoneNum08156219972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1083
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535116327
ReturnHeader/PreparerPersonGrp/PhoneNum06083651558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLSIE A EKLEBERRY EA
ReturnHeader/ReturnTs02016-10-24T12:31:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,933
Liabilities
-
Net assets
$18,933
Revenue
$87,579
Expenses
$85,661
Net income
$1,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$24.0$54.8$56.5$1.64
2024Detailed filing. Detailed filing data is available for this year.$25.6$25.6$30.3$25.0$5.37
2023Detailed filing. Detailed filing data is available for this year.$20.2$20.2$28.2$48.9$20.7
2022Detailed filing. Detailed filing data is available for this year.$40.9$40.9$80.4$69.9$10.5
2021Detailed filing. Detailed filing data is available for this year.$30.5$30.5$32.7$33.3$0.62
2020Detailed filing. Detailed filing data is available for this year.$31.1$31.1$94.8$83.6$11.2
2019Detailed filing. Detailed filing data is available for this year.$19.9$19.9$95.4$91.4$3.98
2018Detailed filing. Detailed filing data is available for this year.$15.9$15.9$76.1$73.9$2.15
2017Detailed filing. Detailed filing data is available for this year.$13.8$13.8$76.8$82.0$5.16
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$87.6$85.7$1.92
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$70.3$66.0$4.32
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$83.3$99.3$16.1