Civic Intelligence

Clemson Aquatic Team

990 • Fiscal year 2018 • EIN 57-1028604

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 02, 2018

Organization ProfileCLEMSONAQUATICTEAM.ORG
PO Box 411Clemson, SC 29633

(864) 885-1023

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,460

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,108

Up $15,871 (+25%) from 2017

Net Assets

Up

$79,108

Up $15,871 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$286,404

Up $138,635 (+94%) from 2017

Expenses

Up

$266,460

Up $127,829 (+92%) from 2017

Net Income

Up

$19,944

Up $10,806 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$79,108
Liabilities$0
Net Assets$79,108
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$286,404
Expenses$266,460
Net Income$19,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$286,404
Mission and Program Overview

Mission

Youth athletics and safety

Enrich, encourage and develop young people and their lives through competitive excellence in and out of the pool. To help grow, develop and support great community members in addition to championship caliber athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,237$79,108▲ $15,871
Rtn Earn Endowment Incm Other Fnds$63,237$79,108▲ $15,871
Total Assets$63,237$79,108▲ $15,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,237$79,108▲ $15,871
Total Liabilities and Net Assets / Fund Balance$63,237$79,108▲ $15,871
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Jon MengeringHead Coach$44,460$44,460

Board Members and Trustees

NameTitle
Mary B Kurz-edsallChairman
Dea JohnsonVice Chairman
Burak EksiogluDirector
Dennis TaylorDirector
Karen DekleDirector
Pam PhillipsDirector
Makenna BerryAthlete Representative
Sean WilliamsSecretary
Brandon RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,423
Program Service Revenue
$67,973
Investment Income
$8
Other Revenue
$0
All Other Contributions
$9,850
Change in Net Assets
$19,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,579
Salaries, Compensation, and Employee Benefits$101,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,881--$101,881
Occupancy$47,975--$47,975
Other Expenses$8,310$114-$8,424
All Other Expenses$2,077$168-$2,245
Insurance-$1,420-$1,420
Fees for Services Accounting-$720-$720
Total Functional Expenses$264,038$2,422$0$266,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Classes of membership include: athlete members, regular members (parents/legal guardians), honorary members (approved by board)”

Member election for additional members Part VI line 7A

“Regular membership annually elects the members of the board”

Form 990 governing body review Part VI line 11

“The treasurer reviews 990 before it is submitted.”

Governing documents etc available to public Part VI line 19

“Clemson aquatic team will provide its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clemson Aquatic Team
EIN
57-1028604
Address
PO BOX 411, CLEMSON, SC 29633
Doing Business As
Cat

Signing Officer

Name
Brandon Ross
Title
Treasurer
Phone
8648851023
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary B Kurz-edsall
Formed
1978
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
175

Preparer

Firm
Payne White & Schmutz CPA Pa
Address
114 W N FIRST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“REDUCTION OF INVENTORY”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERSHIP ANNUALLY ELECTS THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEMSON AQUATIC TEAM WILL PROVIDE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REDUCTION OF INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266460
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079108
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648851023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTm011:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE & SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W N FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02018-12-04T11:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,108
Liabilities
$0
Net assets
$79,108
Revenue
$286,404
Expenses
$266,460
Net income
$19,944
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