Civic Intelligence

Beloit Aquatic Team Inc.

990EZ • Fiscal year 2022 • EIN 23-7318816

May 01, 2021 to Apr 30, 2022 • Filed on Aug 10, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

146%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$40,948

Up $10,474 (+34%) from 2021

Net Assets

Up

$40,948

Up $10,474 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,395

Up $47,734 (+146%) from 2021

Expenses

Up

$69,921

Up $36,645 (+110%) from 2021

Net Income

Up

$10,474

Up $11,089 (+1803%) from 2021

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

2022

Assets$40,948
Liabilities-
Net Assets$40,948

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

2022

Revenue$80,395
Expenses$69,921
Net Income$10,474
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$80,395
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
2022-08-10
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 Revenue.1

Banquet/party/pictures $13526

Other Expenses.1001

Advertising and Promotion $175

Other Expenses.1

POOL RESERVATIONS $12422

Other Expenses.2

SUPPLIES $9900

Other Expenses.3

Swim meet expenses $8049

Other Expenses.4

Registration fees $5336

Other Expenses.5

Credit Card Fees $3892

Other Expenses.6

CLOTHING & SWIMWEAR $638

Other Expenses.7

LICENSE $637

Other Expenses.9

Education $18

Other Assets.1005

Accounts Receivable - Beginning $2643 Accounts Receivable - Ending $0

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY NEWKIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum06089213051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 RAVINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARABELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC HARGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02643
IRS990EZ/OtherExpensesTotalAmt041067
IRS990EZ/OtherRevenueTotalAmt013526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMING EXPERENCE AND COMPETITION FOR TEENAGERS
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Swimming Experience and competition for teenagers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069921
IRS990EZ/TotalRevenueAmt080395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01739
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/PublicSupportTotal509Amt01739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt01739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET/PARTY/PICTURES $13526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RESERVATIONS $12422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Swim meet expenses $8049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration fees $5336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $3892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING & SWIMWEAR $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $2643 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARABELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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
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/ReturnTs02022-09-14T12:28:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARABELLI
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings