Civic Intelligence

Carolina Aquatic Team

990 • Fiscal year 2017 • EIN 57-1135280

Aug 01, 2016 to Jul 31, 2017 • Filed on May 21, 2019

Organization ProfileWWW.CAROLINAAQUATICTEAM.COM

View Organization Page

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

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$37,702

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$119,328

Down $18,563 (-13%) from 2016

Net Assets

Down

$119,328

Down $18,563 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$409,143

Down $50,979 (-11%) from 2016

Expenses

Down

$427,706

Down $6,116 (-1.4%) from 2016

Net Income

Down

-$18,563

Down $44,863 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$119,328
Liabilities$0
Net Assets$119,328
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$409,143
Expenses$427,706
Net Income-$18,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 21, 2019
Return Version
2016v3.1
Gross Receipts
$409,143
Mission and Program Overview

Mission

Froster amateur swimming competition

Foster amateur swimming competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,066$44,141▼ $29,925
Accounts Receivable$42,214$41,936▼ $278
Cash and Non-Interest-Bearing Accounts$7,820$25,069▲ $17,249
Land, Buildings, and Equipment, Net$2,739$7,907▲ $5,168
Total Assets$137,891$119,328▼ $18,563
Other Assets Total$11,052$275▼ $10,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,891$119,328▼ $18,563
Total Net Assets Fund Balance$137,891$119,328▼ $18,563
Total Liabilities and Net Assets / Fund Balance$137,891$119,328▼ $18,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,907$3,308-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric C SteidingerVice PresidePT$37,702$37,702

Board Members and Trustees

NameTitle
William Y KimPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255
Program Service Revenue
$407,795
Investment Income
$93
Other Revenue
$0
All Other Contributions
$1,255
Change in Net Assets
$-18,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,409
Salaries, Compensation, and Employee Benefits$188,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,533--$123,533
Occupancy$117,133--$117,133
Current Officers, Directors, Trustees, and Key Employees$37,702--$37,702
All Other Expenses$16,741--$16,741
Other Employee Benefits$14,570--$14,570
Payroll Taxes$12,492--$12,492
Other Expenses$12,231--$12,231
Travel$6,461--$6,461
Office Expenses$4,086--$4,086
Insurance$2,362--$2,362
Information Technology$1,799--$1,799
Total Functional Expenses$427,706$0$0$427,706
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other 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
Vice President
Phone
9199680303
Signed
2019-05-21

Organization Details

Principal Officer
William Y Kim
Formed
2002
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
23

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
Clark Kernodle
Phone
3362261179
Raw XML Appendix305 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202193767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CHANDLER THOMAS & HINSHAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027216
ReturnHeader/PreparerPersonGrp/PhoneNum03362261179
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK KERNODLE
ReturnHeader/ReturnTs02019-06-03T09:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,328
Liabilities
$0
Net assets
$119,328
Revenue
$409,143
Expenses
$427,706
Net income
-$18,563
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