Civic Intelligence

Ten Aqua Park Inc

990EZ • Fiscal year 2012 • EIN 56-1106788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
P O Box 49227316
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,851

Up $7,533 (+4.3%) from 2011

Net Assets

Up

$183,851

Up $7,533 (+4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$63,531

Down $243 (-0.4%) from 2011

Expenses

Up

$55,998

Up $231 (+0.4%) from 2011

Net Income

Down

$7,533

Down $474 (-5.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $168,311Net Assets 2010: $168,3112010Assets 2011: $176,318Net Assets 2011: $176,3182011Assets 2012: $183,851Net Assets 2012: $183,8512012Assets 2013: $177,596Net Assets 2013: $177,5962013Assets 2014: $179,313Net Assets 2014: $179,3132014Assets 2015: $188,756Net Assets 2015: $188,7562015Assets 2016: $189,899Net Assets 2016: $189,8992016Assets 2017: $199,869Net Assets 2017: $199,8692017Assets 2018: $196,447Net Assets 2018: $196,4472018Assets 2019: $202,308Net Assets 2019: $202,3082019Assets 2020: $194,330Net Assets 2020: $194,3302020Assets 2021: $183,251Net Assets 2021: $183,2512021Assets 2022: $174,696Net Assets 2022: $174,6962022Assets 2023: $176,715Liabilities 2023: $02023Assets 2024: $185,757Net Assets 2024: $185,7572024

Highlighted filing

2012

Assets$183,851
Liabilities-
Net Assets$183,851
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $65,059Expenses 2010: $61,310Net Income 2010: $3,7492010Revenue 2011: $63,774Expenses 2011: $55,767Net Income 2011: $8,0072011Revenue 2012: $63,531Expenses 2012: $55,998Net Income 2012: $7,5332012Revenue 2013: $62,630Expenses 2013: $68,885Net Income 2013: -$6,2552013Revenue 2014: $63,269Expenses 2014: $61,552Net Income 2014: $1,7172014Revenue 2015: $61,167Expenses 2015: $51,724Net Income 2015: $9,4432015Revenue 2016: $61,728Expenses 2016: $60,585Net Income 2016: $1,1432016Revenue 2017: $59,944Expenses 2017: $49,974Net Income 2017: $9,9702017Revenue 2018: $60,142Expenses 2018: $63,564Net Income 2018: -$3,4222018Revenue 2019: $64,325Expenses 2019: $58,464Net Income 2019: $5,8612019Revenue 2020: $9,215Expenses 2020: $17,193Net Income 2020: -$7,9782020Revenue 2021: $69,252Expenses 2021: $80,329Net Income 2021: -$11,0772021Revenue 2022: $72,399Expenses 2022: $80,954Net Income 2022: -$8,5552022Revenue 2023: $74,344Expenses 2023: $72,325Net Income 2023: $2,0192023Revenue 2024: $77,365Expenses 2024: $68,323Net Income 2024: $9,0422024

Highlighted filing

2012

Revenue$63,531
Expenses$55,998
Net Income$7,533
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide swimming, tennis, and playground facilities for members.

Filing and Contact Details

Filer

EIN
56-1106788
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075238
IRS990EZ/CashSavingsAndInvestments/EOY082771
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07533
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063531
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0830
IRS990EZ/LandAndBuildings/BOY0101080
IRS990EZ/LandAndBuildings/EOY0101080
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues061060
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176318
IRS990EZ/NetAssetsOrFundBalancesBOY0176318
IRS990EZ/NetAssetsOrFundBalances/EOY0183851
IRS990EZ/NetAssetsOrFundBalancesEOY0183851
IRS990EZ/OccupancyRentUtilitiesAndMaint04531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0B J REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBY MABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN GATLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON H WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA R STALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRAVIS F LANGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAXTON R CRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide swimming, tennis, and playground facilities for members.
IRS990EZ/PrintingPublicationsPostage0265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide swimming, tennis, and playground facilities for members.
IRS990EZ/ProgramServiceRevenue01641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025735
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101005 PATTERSON GROVE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAMSEUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0273168824
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERSELL S YORK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03368248329
IRS990EZ/TotalAssets/BOY0176318
IRS990EZ/TotalAssets/EOY0183851
IRS990EZ/TotalExpenses055998
IRS990EZ/TotalRevenue063531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses/Permits $225
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $597
IRS990ScheduleO/GeneralExplanation/Explanation2Property Taxes $1103
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $3075
IRS990ScheduleO/GeneralExplanation/Explanation4Chemicals $4144
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs/Mtnce $7117
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $5536
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $670
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561106788
ReturnHeader/Filer/Name/BusinessNameLine10TEN AQUA PARK INC
ReturnHeader/Filer/NameControl0TENA
ReturnHeader/Filer/Phone03366252664
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 492
ReturnHeader/Filer/USAddress/City0RAMSEUR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027316
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0TRAVIS F LANGLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ersell S York Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101005 Patterson Grove Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ramseur
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273168824
ReturnHeader/Preparer/Name0Ersell S York
ReturnHeader/Preparer/Phone03368248329
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:35:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,851
Liabilities
-
Net assets
$183,851
Revenue
$63,531
Expenses
$55,998
Net income
$7,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.77$0.68$0.09
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.72$0.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.69$0.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.09$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.64$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.60$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.63$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.63$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.64$0.56$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.64$0.56$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.65$0.61$0.04