Civic Intelligence

Beloit Aquatic Team Inc.

990EZ • Fiscal year 2021 • EIN 23-7318816

May 01, 2020 to Apr 30, 2021 • Filed on Sep 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,474

Down $615 (-2.0%) from 2020

Net Assets

Down

$30,474

Down $615 (-2.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,661

Down $62,130 (-66%) from 2020

Expenses

Down

$33,276

Down $50,338 (-60%) from 2020

Net Income

Down

-$615

Down $11,792 (-106%) from 2020

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

2021

Assets$30,474
Liabilities-
Net Assets$30,474

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

2021

Revenue$32,661
Expenses$33,276
Net Income-$615
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$32,661
Mission and Program Overview

Mission

To provide swimming experence and competition for teenagers

Program Services

DescriptionGrantsExpenses
Provide Swimming Experience and competition for teenagers--
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
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
3236 S US Highway 51, Janesville, WI 53546
Preparer
Ronald S Ross
Phone
6087525461
Supplemental Narrative

Additional Explanations

Other Expenses.1

POOL RESERVATIONS $10076

Other Expenses.2

Registration fees $5854

Other Expenses.3

SUPPLIES $5433

Other Expenses.4

Credit Card Fees $1516

Other Expenses.5

Education $683

Other Expenses.6

LICENSE $636

Other Expenses.7

Swim meet expenses $287

Other Expenses.8

CLOTHING & SWIMWEAR $157

Other Expenses.9

Banquet & picnic exp $115

Other Assets.1005

Accounts Receivable - Beginning $3294 Accounts Receivable - Ending $2643

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/USAddress/CityNm0So Beloit
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02643
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt0157
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL RESERVATIONS $10076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration fees $5854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $5433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim meet expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING & SWIMWEAR $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET & PICNIC EXP $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3294 Accounts Receivable - Ending $2643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT AQUATIC TEAM
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0237318816
ReturnHeader/Filer/PhoneNum08156219972
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ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201156769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03236 S US Highway 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02021-09-15T13:59:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARABELLI
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings