Civic Intelligence

Carolina Aquatic Team

990 • Fiscal year 2016 • EIN 57-1135280

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 25, 2017

Organization Profilewww.carolinaaquaticteam.com
3212 Carriage TrailHillsborough, NC 27278

(919) 968-0303

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$38,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-8.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$137,891

Up $26,300 (+24%) from 2015

Net Assets

Up

$137,891

Up $26,300 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Down

$460,122

Down $40,687 (-8.1%) from 2015

Expenses

Down

$433,822

Down $76,532 (-15%) from 2015

Net Income

Up

$26,300

Up $35,845 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $69,321Liabilities 2011: $3,998Net Assets 2011: $65,3232011Assets 2012: $71,855Liabilities 2012: $3,530Net Assets 2012: $68,3252012Assets 2013: $99,382Liabilities 2013: $9,617Net Assets 2013: $89,7652013Assets 2014: $121,136Liabilities 2014: $0Net Assets 2014: $121,1362014Assets 2015: $111,591Liabilities 2015: $0Net Assets 2015: $111,5912015Assets 2016: $137,891Liabilities 2016: $0Net Assets 2016: $137,8912016Assets 2017: $119,328Liabilities 2017: $0Net Assets 2017: $119,3282017Assets 2018: $93,812Liabilities 2018: $13,211Net Assets 2018: $80,6012018Assets 2019: $116,524Liabilities 2019: $0Net Assets 2019: $116,5242019Assets 2020: $85,898Liabilities 2020: $0Net Assets 2020: $85,8982020Assets 2021: $52,204Liabilities 2021: $0Net Assets 2021: $52,2042021Assets 2022: $89,851Liabilities 2022: $9,820Net Assets 2022: $80,0312022Assets 2023: $177,582Liabilities 2023: $0Net Assets 2023: $177,5822023Assets 2024: $167,810Liabilities 2024: $0Net Assets 2024: $167,8102024

Highlighted filing

2016

Assets$137,891
Liabilities$0
Net Assets$137,891
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $439,967Expenses 2011: $456,255Net Income 2011: -$16,2882011Expenses 2012: $410,1022012Revenue 2013: $455,313Expenses 2013: $433,873Net Income 2013: $21,4402013Revenue 2014: $505,408Expenses 2014: $474,037Net Income 2014: $31,3712014Revenue 2015: $500,809Expenses 2015: $510,354Net Income 2015: -$9,5452015Revenue 2016: $460,122Expenses 2016: $433,822Net Income 2016: $26,3002016Revenue 2017: $409,143Expenses 2017: $427,706Net Income 2017: -$18,5632017Revenue 2018: $490,623Expenses 2018: $529,350Net Income 2018: -$38,7272018Revenue 2019: $519,849Expenses 2019: $483,926Net Income 2019: $35,9232019Revenue 2020: $332,561Expenses 2020: $363,187Net Income 2020: -$30,6262020Revenue 2021: $338,660Expenses 2021: $372,354Net Income 2021: -$33,6942021Revenue 2022: $445,530Expenses 2022: $417,703Net Income 2022: $27,8272022Revenue 2023: $549,096Expenses 2023: $451,545Net Income 2023: $97,5512023Revenue 2024: $553,241Expenses 2024: $563,013Net Income 2024: -$9,7722024

Highlighted filing

2016

Revenue$460,122
Expenses$433,822
Net Income$26,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$460,122
Mission and Program Overview

Mission

Froster amateur swimming competition

Foster amateur swimming competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,035$74,066▲ $10,031
Accounts Receivable$26,307$42,214▲ $15,907
Cash and Non-Interest-Bearing Accounts$6,067$7,820▲ $1,753
Land, Buildings, and Equipment, Net$4,982$2,739▼ $2,243
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,591$137,891▲ $26,300
Other Assets Total$10,200$11,052▲ $852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,591$137,891▲ $26,300
Total Net Assets Fund Balance$111,591$137,891▲ $26,300
Total Liabilities and Net Assets / Fund Balance$111,591$137,891▲ $26,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,739$8,476-
Other Assets Org$10,777--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric C SteidingerVice PresidentPT$38,000$38,000

Board Members and Trustees

NameTitle
William Y KimPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,158
Program Service Revenue
$452,156
Investment Income
$808
Other Revenue
$0
All Other Contributions
$7,158
Change in Net Assets
$26,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,972
Salaries, Compensation, and Employee Benefits$189,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,377--$127,377
Other Salaries and Wages$125,684--$125,684
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Other Expenses$14,722--$14,722
Other Employee Benefits$13,291--$13,291
Payroll Taxes$12,875--$12,875
All Other Expenses$8,910--$8,910
Insurance$2,897--$2,897
Depreciation Depletion$2,243--$2,243
Travel$2,165--$2,165
Office Expenses$1,159--$1,159
Advertising$458--$458
Information Technology$453--$453
Interest$165--$165
Total Functional Expenses$433,822$0$0$433,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carolina Aquatic Team
EIN
57-1135280
Phone
9199680303
Address
3212 Carriage Trail, Hillsborough, NC 27278

Signing Officer

Name
Eric C Steidinger
Title
President & CEO
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric C Steidinger
Formed
2002
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411948
IRS990ScheduleA/Total509Grp/TotalAmt02333783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02334123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111591
IRS990/TotalAssetsEOYAmt0137891
IRS990/TotalAssetsGrp/BOYAmt0111591
IRS990/TotalAssetsGrp/EOYAmt0137891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137891
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036301
IRS990/TotalProgramServiceExpensesAmt0433822
IRS990/TotalProgramServiceRevenueAmt0452156
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02165
IRS990/TravelGrp/TotalAmt02165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137891
IRS990/USAddress/AddressLine1Txt03212 Carriage Trail
IRS990/USAddress/CityNm0Hillsborough
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027278
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.carolinaaquaticteam.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric C Steidinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Aquatic Team
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0571135280
ReturnHeader/Filer/PhoneNum09199680303
ReturnHeader/Filer/USAddress/AddressLine1Txt03212 Carriage Trail
ReturnHeader/Filer/USAddress/CityNm0Hillsborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-25T07:46:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,891
Liabilities
$0
Net assets
$137,891
Revenue
$460,122
Expenses
$433,822
Net income
$26,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.53$5.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$5.49$4.52$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$4.46$4.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.39$3.72$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.33$3.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$5.20$4.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$4.91$5.29$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.09$4.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$4.60$4.34$0.26
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$5.01$5.10$0.10
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$5.05$4.74$0.31
2013Summary only. Only limited summary data is available for this year.$0.99$0.10$0.90$4.55$4.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$4.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$4.40$4.56$0.16