Civic Intelligence

Blue Tide Swim Team Inc

990EZ • Fiscal year 2016 • EIN 47-2780585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
121 Nantucket Island CourtPonte Vedra, FL 32081

(904) 545-1305

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$37,488

No earlier filing loaded for comparison.

Net Assets

$37,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$130,702

No earlier filing loaded for comparison.

Expenses

$117,499

No earlier filing loaded for comparison.

Net Income

$13,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $37,488Liabilities 2016: $0Net Assets 2016: $37,4882016Assets 2017: $50,061Net Assets 2017: $50,0612017Assets 2018: $44,456Net Assets 2018: $44,4562018Assets 2019: $72,653Liabilities 2019: $0Net Assets 2019: $72,6532019Assets 2020: $108,820Liabilities 2020: $24,500Net Assets 2020: $84,3202020

Highlighted filing

2016

Assets$37,488
Liabilities$0
Net Assets$37,488
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $130,702Expenses 2016: $117,499Net Income 2016: $13,2032016Revenue 2017: $168,056Expenses 2017: $156,284Net Income 2017: $11,7722017Revenue 2018: $181,393Expenses 2018: $186,198Net Income 2018: -$4,8052018Revenue 2019: $204,980Expenses 2019: $176,783Net Income 2019: $28,1972019Revenue 2020: $161,989Expenses 2020: $150,322Net Income 2020: $11,6672020

Highlighted filing

2016

Revenue$130,702
Expenses$117,499
Net Income$13,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$131,985
Mission and Program Overview

Mission

Youth swimming competitions

Program Services

DescriptionGrantsExpenses
TEACHING CHILDREN TO BECOME PROFICIENT IN COMPETITIVE SWIM STROKES AND PROVIDING THEM INSTRUCTION TO TAKE THEIR SWIMMING TO THE NEXT LEVEL-$117,499
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LEVASSEURPPT$0--
KATHRYN ZIMMERMANVPPT$0--
JAN GOODHUESPT$0--
MONICA ROMEROTPT$0--
JENNIFER DELAYODPT$0--
SHANNON SMITHERSCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Tide Swim Team Inc
EIN
47-2780585
Address
121 NANTUCKET ISLAND COURT, PONTE VEDRA, FL 32081

Signing Officer

Name
Monica Romero
Title
T
Phone
9045375955
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Graci and Associates Accounting
Address
3430 Kori Road Suite 2, Jacksonville, FL 32257
Preparer
Katherine a Graci
Phone
9042628383
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank & credit card fees 4,608dues & registration fees 16,778insurance- general 1,409instruction & traning 65teamware 4,244licenses & permits 96office expense 4,558postage 6direct supplies & equipment 5,684outside services 549travel 3,865employers fica 3,742futa 161suta 723”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid payroll 0 2,750prepaid payroll”

Raw XML Appendix157 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/PersonNm0MONICA ROMERO
IRS990EZ/BooksInCareOfDetail/PhoneNum09045451305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 CROSS RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037488
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01631
IRS990EZ/GrossReceiptsAmt0131985
IRS990EZ/GrossSalesOfInventoryAmt02914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY LEVASSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN GOODHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DELAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON SMITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02750
IRS990EZ/OtherExpensesTotalAmt046488
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SWIMMING COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING CHILDREN TO BECOME PROFICIENT IN COMPETITIVE SWIM STROKES AND PROVIDING THEM INSTRUCTION TO TAKE THEIR SWIMMING TO THE NEXT LEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117499
IRS990EZ/TotalProgramServiceExpensesAmt0117499
IRS990EZ/TotalRevenueAmt0130702
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0218823
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086884
IRS990ScheduleA/Total509Grp/TotalAmt0218823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK & CREDIT CARD FEES 4,608DUES & REGISTRATION FEES 16,778INSURANCE- GENERAL 1,409INSTRUCTION & TRANING 65TEAMWARE 4,244LICENSES & PERMITS 96OFFICE EXPENSE 4,558POSTAGE 6DIRECT SUPPLIES & EQUIPMENT 5,684OUTSIDE SERVICES 549TRAVEL 3,865EMPLOYERS FICA 3,742FUTA 161SUTA 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL 0 2,750PREPAID PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0T
ReturnHeader/BusinessOfficerGrp/PhoneNum09045375955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE TIDE SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0472780585
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 NANTUCKET ISLAND COURT
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BC11C8B163EE05A01D9B8400150C86858A0DB1D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05032992017135xnxybys
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.26.178
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:47:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270406530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graci and Associates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 Kori Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042628383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A GRACI
ReturnHeader/ReturnTs02017-05-15T10:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$37,488
Liabilities
$0
Net assets
$37,488
Revenue
$130,702
Expenses
$117,499
Net income
$13,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$1.62$1.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.05$1.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.81$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.68$1.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.31$1.17$0.13