Civic Intelligence

Clemson Aquatic Team

990EZ • Fiscal year 2013 • EIN 57-1028604

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 12, 2013

PO Box 41129633
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,913

Up $4,604 (+9.9%) from 2012

Net Assets

Up

$50,913

Up $4,604 (+9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$94,926

Up $33,061 (+53%) from 2012

Expenses

Up

$90,322

Up $9,600 (+12%) from 2012

Net Income

Up

$4,604

Up $23,461 (+124%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $65,166Liabilities 2011: $0Net Assets 2011: $65,1662011Assets 2012: $46,309Liabilities 2012: $0Net Assets 2012: $46,3092012Assets 2013: $50,913Liabilities 2013: $0Net Assets 2013: $50,9132013Assets 2014: $41,174Liabilities 2014: $0Net Assets 2014: $41,1742014Assets 2015: $44,380Liabilities 2015: $0Net Assets 2015: $44,3802015Assets 2016: $54,099Liabilities 2016: $0Net Assets 2016: $54,0992016Assets 2017: $63,237Liabilities 2017: $0Net Assets 2017: $63,2372017Assets 2018: $79,108Liabilities 2018: $0Net Assets 2018: $79,1082018Assets 2019: $41,331Liabilities 2019: $0Net Assets 2019: $41,3312019Assets 2020: $28,751Liabilities 2020: $20,700Net Assets 2020: $8,0512020Assets 2021: $42,526Liabilities 2021: $0Net Assets 2021: $42,5262021Assets 2022: $42,819Liabilities 2022: $0Net Assets 2022: $42,8192022Assets 2023: $68,067Liabilities 2023: $0Net Assets 2023: $68,0672023

Highlighted filing

2013

Assets$50,913
Liabilities$0
Net Assets$50,913

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,496Expenses 2011: $75,641Net Income 2011: -$1452011Revenue 2012: $61,865Expenses 2012: $80,722Net Income 2012: -$18,8572012Revenue 2013: $94,926Expenses 2013: $90,322Net Income 2013: $4,6042013Revenue 2014: $116,626Expenses 2014: $126,365Net Income 2014: -$9,7392014Revenue 2015: $124,137Expenses 2015: $120,931Net Income 2015: $3,2062015Revenue 2016: $131,854Expenses 2016: $122,135Net Income 2016: $9,7192016Revenue 2017: $147,769Expenses 2017: $138,631Net Income 2017: $9,1382017Revenue 2018: $286,404Expenses 2018: $266,460Net Income 2018: $19,9442018Revenue 2019: $231,315Expenses 2019: $269,092Net Income 2019: -$37,7772019Revenue 2020: $168,513Expenses 2020: $201,793Net Income 2020: -$33,2802020Revenue 2021: $153,960Expenses 2021: $140,185Net Income 2021: $13,7752021Revenue 2022: $124,929Expenses 2022: $124,636Net Income 2022: $2932022Revenue 2023: $147,988Expenses 2023: $122,740Net Income 2023: $25,2482023

Highlighted filing

2013

Revenue$94,926
Expenses$90,322
Net Income$4,604
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth athletics and safety

Filing and Contact Details

Filer

EIN
57-1028604
Raw XML Appendix210 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAVITA BORSUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BETH KURZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE SMINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012293
IRS990EZ/OtherAssetsTotal/EOY014993
IRS990EZ/OtherExpensesTotal038262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ATHLETICS AND SAFETY
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082819
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IRS990EZ/SalariesOtherCompEmplBenefits038613
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IRS990EZ/SpecialEventsNetIncomeLoss013011
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 411
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEMSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029633
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA MCCARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648851023
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IRS990EZ/TotalExpenses090322
IRS990EZ/TotalProgramServiceExpenses082819
IRS990EZ/TotalRevenue094926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLEMSONAQUATICTEAMORG
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total036
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0368683
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRAVEL & MEETINGS EXPENSES 6,043 MEMBERSHIP DUES 6,838 PAYROLL TAX 3,199 MISC EXPENSE 20,804 SWIM COMPETITION 1,378
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year INVENTORY FOR SALE 12,293 14,993
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571028604
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ReturnHeader/Filer/NameControl0CLEM
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0GINA S MCCARTY
ReturnHeader/Officer/Phone08648851023
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-13
ReturnHeader/PreparerFirm/EIN0570772152
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BYERLEY PAYNE AND WHITE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 WEST NORTH FIRST STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029678
ReturnHeader/Preparer/Name0JASON S WHITE CPA
ReturnHeader/Preparer/Phone08648821937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-13T16:54:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.48$1.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.54$1.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.69$2.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.31$2.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.86$2.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.48$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.17$1.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.95$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.62$0.81$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.75$0.76$0.00