Civic Intelligence

Clearwater Aquatic Team Inc.

990 • Fiscal year 2013 • EIN 59-3164776

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.CLEARWATERAQUATICS.COM
1501 N Belcher Road No 22933765
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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,625

Up $5,727 (+7.3%) from 2012

Net Assets

Up

$84,625

Up $5,727 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$365,937

Up $5,284 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $224,168Liabilities 2010: $0Net Assets 2010: $224,1682010Assets 2011: $86,811Liabilities 2011: $0Net Assets 2011: $86,8112011Assets 2012: $78,898Liabilities 2012: $0Net Assets 2012: $78,8982012Assets 2013: $84,625Liabilities 2013: $0Net Assets 2013: $84,6252013Assets 2014: $163,590Liabilities 2014: $485Net Assets 2014: $163,1052014Assets 2015: $220,709Liabilities 2015: $843Net Assets 2015: $219,8662015Assets 2016: $301,809Liabilities 2016: $3,892Net Assets 2016: $297,9172016Assets 2017: $297,295Liabilities 2017: $2,563Net Assets 2017: $294,7322017Assets 2018: $234,418Liabilities 2018: $1,287Net Assets 2018: $233,1312018Assets 2019: $159,652Liabilities 2019: $1,167Net Assets 2019: $158,4852019Assets 2020: $147,494Liabilities 2020: $48,933Net Assets 2020: $98,5612020Assets 2021: $157,565Liabilities 2021: $1,678Net Assets 2021: $155,8872021Assets 2022: $149,865Liabilities 2022: $1,870Net Assets 2022: $147,9952022Assets 2023: $160,174Liabilities 2023: $1,668Net Assets 2023: $158,5062023Assets 2024: $133,144Liabilities 2024: $1,265Net Assets 2024: $131,8792024Assets 2025: $131,818Liabilities 2025: $618Net Assets 2025: $131,2002025

Highlighted filing

2013

Assets$84,625
Liabilities$0
Net Assets$84,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $370,671Expenses 2010: $427,587Net Income 2010: -$56,9162010Revenue 2011: $324,795Expenses 2011: $462,152Net Income 2011: -$137,3572011Expenses 2012: $360,6532012Expenses 2013: $365,9372013Revenue 2014: $340,346Expenses 2014: $261,866Net Income 2014: $78,4802014Revenue 2015: $407,763Expenses 2015: $351,002Net Income 2015: $56,7612015Revenue 2016: $458,293Expenses 2016: $380,242Net Income 2016: $78,0512016Revenue 2017: $474,339Expenses 2017: $477,522Net Income 2017: -$3,1832017Revenue 2018: $356,725Expenses 2018: $418,326Net Income 2018: -$61,6012018Revenue 2019: $342,260Expenses 2019: $416,906Net Income 2019: -$74,6462019Revenue 2020: $263,155Expenses 2020: $323,079Net Income 2020: -$59,9242020Revenue 2021: $360,514Expenses 2021: $303,188Net Income 2021: $57,3262021Revenue 2022: $319,396Expenses 2022: $327,288Net Income 2022: -$7,8922022Revenue 2023: $356,062Expenses 2023: $345,552Net Income 2023: $10,5102023Revenue 2024: $321,271Expenses 2024: $347,898Net Income 2024: -$26,6272024Revenue 2025: $270,228Expenses 2025: $270,907Net Income 2025: -$6792025

Highlighted filing

2013

Revenue-
Expenses$365,937
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.1
Gross Receipts
$379,827
Mission and Program Overview

Mission

To be the premier swim club in florida. The team is committed to the personal development of our members through competitive swimming and to building character and achievement through teamwork.

Major Activities

Activity 2
Swim meets are attended by approx. 75% of the swimmers on the team. The meets enable the swimmers to compete and strive for excellence.
Filing and Contact Details

Filer

EIN
59-3164776
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SWIM MEETS ARE ATTENDED BY APPROX. 75% OF THE SWIMMERS ON THE TEAM. THE MEETS ENABLE THE SWIMMERS TO COMPETE AND STRIVE FOR EXCELLENCE.
IRS990/Activity2/Expense0205080
IRS990/Activity2/Grants03060
IRS990/Activity2/Revenue0149412
IRS990/ActivityOrMissionDescription0TO BE THE PREMIER SWIM CLUB IN FLORIDA. THE TEAM IS COMMITTED TO THE PERSONAL DEVELOPMENT OF OUR MEMBERS THROUGH COMPETITIVE SWIMMING AND TO BUILDING CHARACTER AND ACHIEVEMENT THROUGH TEAMWORK.
IRS990/AddressPrincipalOfficerUS/AddressLine101501 N BELCHER ROAD SUITE 229
IRS990/AddressPrincipalOfficerUS/City0CLEARWATER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033765
IRS990/Advertising/ProgramServices01328
IRS990/Advertising/Total01328
IRS990/AllOtherContributions024205
IRS990/AllOtherExpenses/ManagementAndGeneral018494
IRS990/AllOtherExpenses/ProgramServices07894
IRS990/AllOtherExpenses/Total026388
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY05727
IRS990/CashNonInterestBearing/BOY05630
IRS990/CashNonInterestBearing/EOY06840
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices034000
IRS990/CompCurrentOfficersDirectors/Total034000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear024205
IRS990/ContributionsGrantsPriorYear018918
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices012546
IRS990/DepreciationDepletion/Total012546
IRS990/DescribedIn501C301
IRS990/Description0COMPREHENSIVE SWIMMING PROGRAM FOR NOVICE SWIMMERS THROUGH NATIONALLY RANKED SWIMMERS. ALL SWIMMERS ARE PLACED INTO PROGRESSIVE, DEVELOPMENTAL GROUPS ACCORDING TO AGE AND SWIMMING ABILITY TO HELP FINE TUNE THEIR STROKES, TURNS, AND STARTS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0131979
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02965
IRS990/FeesForServicesAccounting/Total02965
IRS990/FeesForServicesOther/ProgramServices018713
IRS990/FeesForServicesOther/Total018713
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RANDOLF REESE
IRS990/Form990PartVIISectionA/NamePerson1KEITH DICKSON
IRS990/Form990PartVIISectionA/NamePerson2JARED BROWN
IRS990/Form990PartVIISectionA/NamePerson3JAMES HIRSCHBERGER
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH PICKREM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-8163
IRS990/Gaming00
IRS990/Grants08964
IRS990/GrantsAndSimilarAmntsCY012024
IRS990/GrantsAndSimilarAmntsPriorYear09197
IRS990/GrantsToDomesticIndividuals/ProgramServices012024
IRS990/GrantsToDomesticIndividuals/Total012024
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0379827
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0562
IRS990/Insurance/ProgramServices04124
IRS990/Insurance/Total04686
IRS990/InvestmentIncomeCurrentYear0-8154
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear0-2186
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec062693
IRS990/LandBuildingsEquipmentBasis0109487
IRS990/LandBuildingsEquipmentBasisNet/BOY061883
IRS990/LandBuildingsEquipmentBasisNet/EOY046794
IRS990/LessCostOthBasisSalesExpenses/Other08163
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO BE THE PREMIER SWIM CLUB IN FLORIDA. THE TEAM IS COMMITTED TO THE PERSONAL DEVELOPMENT OF OUR MEMBERS THROUGH COMPETITIVE SWIMMING AND TO BUILDING CHARACTER AND ACHIEVEMENT THROUGH TEAMWORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RANDOLPH REESE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY078898
IRS990/NetAssetsOrFundBalancesEOY084625
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8163
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8163
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04203
IRS990/OfficeExpenses/Total04203
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0128466
IRS990/OtherExpensesCurrentYear0197018
IRS990/OtherExpenses/Description0SWIM MEET EXPENSE
IRS990/OtherExpenses/Description1FACILITY EXPENSE
IRS990/OtherExpenses/Description2TEAM EQUIPMENT & SUPPLI
IRS990/OtherExpenses/Description3SWIM MEET ENTRY & REGIS
IRS990/OtherExpenses/ProgramServices059455
IRS990/OtherExpenses/ProgramServices126760
IRS990/OtherExpenses/ProgramServices215165
IRS990/OtherExpenses/ProgramServices313407
IRS990/OtherExpenses/Total059455
IRS990/OtherExpenses/Total126760
IRS990/OtherExpenses/Total215165
IRS990/OtherExpenses/Total313407
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02452
IRS990/OtherSalariesAndWages/ProgramServices0108510
IRS990/OtherSalariesAndWages/Total0110962
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0202
IRS990/PayrollTaxes/ProgramServices011731
IRS990/PayrollTaxes/Total011933
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0355613
IRS990/ProgramServiceRevenue/Description0SWIM PROGRAMS
IRS990/ProgramServiceRevenue/Description1SWIM MEET INCOME
IRS990/ProgramServiceRevenue/Description2SWIM LESSONS
IRS990/ProgramServiceRevenue/Description3SCOREBOARD RENTAL
IRS990/ProgramServiceRevenue/Description4SUPPLY REIMB./REBATE
IRS990/ProgramServiceRevenuePriorYear0336008
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0177754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1142487
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome227960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4487
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177754
IRS990/ProgramServiceRevenue/TotalRevenueColumn1142487
IRS990/ProgramServiceRevenue/TotalRevenueColumn227960
IRS990/ProgramServiceRevenue/TotalRevenueColumn36925
IRS990/ProgramServiceRevenue/TotalRevenueColumn4487
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05727
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY078898
IRS990/RetainedEarningsEndowmentEtc/EOY078898
IRS990/Revenue0198038
IRS990/RevenuesLessExpensesCY05727
IRS990/RevenuesLessExpensesPriorYear0-7913
IRS990/SalariesEtcCurrentYear0156895
IRS990/SalariesEtcPriorYear0222990
IRS990/SavingsAndTempCashInvestments/BOY011385
IRS990/SavingsAndTempCashInvestments/EOY030991
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear023970
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011282
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0101889
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0159891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03862
IRS990ScheduleA/GrossInvestmentIncome509/Total04189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0355612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0323945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0346186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0335793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0249665
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01611201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03862
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04189
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-1849
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0-10
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-1859
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-8163
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-2191
IRS990ScheduleA/OtherIncome509/Total0-10354
IRS990ScheduleA/PriorYearSupportPercentage00.88970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91610
IRS990ScheduleA/PublicSupportTotal50901657260
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear023970
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011282
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0101889
IRS990ScheduleA/SupportFromDQPsEtc/Total0159891
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0379817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0342863
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0361888
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0370415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0362168
IRS990ScheduleA/Total509/Total01817151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0371663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0340677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0360085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0370672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0366030
IRS990ScheduleA/TotalSupportTotal/Total01809127
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue046794
IRS990ScheduleD/OtherLandBuildings/Depreciation062693
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109487
IRS990ScheduleD/TotalOfBookValueLandBuildings046794
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012024
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR REGISTRATION PROGRAM FEES AND SWIM MEET ENTRY FEES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE ON BEHALF OF CHILDREN UNABLE TO PAY FOR SWIM MEETS. THE PAYMENT IS MADE DIRECTLY TO THE MEET, NOT THE CHILD SO THERE IS NO NEED FOR FURTHER MONITERING.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SALARIED OFFICER'S SON IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION DOES NOT HAVE FORMAL MEETINGS. DOCUMENTATION OF THE INFORMAL MEETINGS HAS BEGUN IN JANUARY 2014.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECTUTIVE DIRECTOR MAKES ALL THE DECISIONS REGARDING THE TEAM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND CURRENT BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102111 DREW ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033765
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R MATT SCHAEFFER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber07274460504
IRS990/TotalAssets/BOY078898
IRS990/TotalAssetsBOY078898
IRS990/TotalAssets/EOY084625
IRS990/TotalAssetsEOY084625
IRS990/TotalCompGT150K00
IRS990/TotalContributions024205
IRS990/TotalExpensesCurrentYear0365937
IRS990/TotalExpensesPriorYear0360653
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028878
IRS990/TotalFunctionalExpenses/ProgramServices0337059
IRS990/TotalFunctionalExpenses/Total0365937
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY078898
IRS990/TotalLiabNetAssetsFundBalances/EOY084625
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY078898
IRS990/TotalNetAssetsFundBalances/EOY084625
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0337059
IRS990/TotalProgramServiceRevenue0355613
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg045229
IRS990/TotalRevenueCurrentYear0371664
IRS990/TotalRevenue/ExclusionAmount09
IRS990/TotalRevenuePriorYear0352740
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0347450
IRS990/TotalRevenue/TotalRevenueColumn0371664
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices011402
IRS990/Travel/Total011402
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.CLEARWATERAQUATICS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593164776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,625
Liabilities
$0
Net assets
$84,625
Revenue
-
Expenses
$365,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$2.70$2.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$3.21$3.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$3.56$3.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$3.19$3.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$3.61$3.03$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.99$2.63$3.23$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$3.42$4.17$0.75
2018Summary only. Only limited summary data is available for this year.$2.34$0.01$2.33$3.57$4.18$0.62
2017Summary only. Only limited summary data is available for this year.$2.97$0.03$2.95$4.74$4.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$4.58$3.80$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$4.08$3.51$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$3.40$2.62$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$3.61
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.25$4.62$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$3.71$4.28$0.57