Civic Intelligence

Beloit Aquatic Team Inc.

990EZ • Fiscal year 2017 • EIN 23-7318816

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

PO Box 1083Beloit, WI 53512

(815) 621-9972

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$13,776

Down $5,157 (-27%) from 2016

Net Assets

Down

$13,776

Down $5,157 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,809

Down $10,770 (-12%) from 2016

Expenses

Down

$81,966

Down $3,695 (-4.3%) from 2016

Net Income

Down

-$5,157

Down $7,075 (-369%) from 2016

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

2017

Assets$13,776
Liabilities-
Net Assets$13,776

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

2017

Revenue$76,809
Expenses$81,966
Net Income-$5,157
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$77,650
Mission and Program Overview

Mission

To provide swimming experence and competition for teenagers

Program Services

DescriptionGrantsExpenses
Provide Swimming Experience and competition for teenagers$82,807-
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
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
431 Park Ave, Beloit, WI 53511-6327
Preparer
Ronald S Ross
Phone
6083651558
Supplemental Narrative

Additional Explanations

Other Revenue.1

Banquet/party/pictures $595

Other Expenses.1001

Advertising and Promotion $92

Other Expenses.1002

Office Expenses $324

Other Expenses.1005

Travel $1312

Other Expenses.1012

Insurance $467

Other Expenses.1

POOL RESERVATIONS $17311

Other Expenses.2

Swim meet expenses $9836

Other Expenses.3

Registration fees $4322

Other Expenses.4

SUPPLIES $3408

Other Expenses.5

Clothing & swimwear $2924

Other Expenses.6

Credit Card Fees $2539

Other Expenses.7

Education $953

Other Expenses.8

Banquet & picnic exp $903

Other Expenses.9

LICENSE $637

Raw XML Appendix163 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim meet expenses $9836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration fees $4322
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHING & SWIMWEAR $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees $2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANQUET & PICNIC EXP $903
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT AQUATIC TEAM
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ReturnHeader/Filer/EIN0237318816
ReturnHeader/Filer/PhoneNum08156219972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Park Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535116327
ReturnHeader/PreparerPersonGrp/PhoneNum06083651558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02017-09-12T14:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings