Civic Intelligence

Crimson Tide Aquatics

990 • Fiscal year 2014 • EIN 63-0976321

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 13, 2016

Organization ProfileWWW.SWIMCTA.COM
PO Box 870387Tuscaloosa, AL 35487

(205) 454-6609

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,925

Down $7,236 (-5.6%) from 2013

Net Assets

Down

$121,925

Down $7,236 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$175,291

No earlier filing loaded for comparison.

Expenses

Up

$182,527

Up $6,380 (+3.6%) from 2013

Net Income

-$7,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2012: $97,550Liabilities 2012: $0Net Assets 2012: $97,5502012Assets 2013: $129,161Liabilities 2013: $0Net Assets 2013: $129,1612013Assets 2014: $121,925Liabilities 2014: $0Net Assets 2014: $121,9252014Assets 2015: $99,431Liabilities 2015: $0Net Assets 2015: $99,4312015Assets 2016: $107,172Liabilities 2016: $0Net Assets 2016: $107,1722016Assets 2017: $143,555Liabilities 2017: $0Net Assets 2017: $143,5552017Assets 2018: $168,075Liabilities 2018: $0Net Assets 2018: $168,0752018Assets 2019: $183,579Liabilities 2019: $0Net Assets 2019: $183,5792019Assets 2020: $165,551Liabilities 2020: $24,639Net Assets 2020: $140,9122020Assets 2021: $110,492Liabilities 2021: $0Net Assets 2021: $110,4922021Assets 2022: $91,914Liabilities 2022: $0Net Assets 2022: $91,9142022Assets 2025: $95,875Liabilities 2025: $0Net Assets 2025: $95,8752025

Highlighted filing

2014

Assets$121,925
Liabilities$0
Net Assets$121,925
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $160,9172012Expenses 2013: $176,1472013Revenue 2014: $175,291Expenses 2014: $182,527Net Income 2014: -$7,2362014Revenue 2015: $172,622Expenses 2015: $195,116Net Income 2015: -$22,4942015Revenue 2016: $184,040Expenses 2016: $176,299Net Income 2016: $7,7412016Revenue 2017: $249,467Expenses 2017: $213,084Net Income 2017: $36,3832017Revenue 2018: $229,978Expenses 2018: $205,458Net Income 2018: $24,5202018Revenue 2019: $209,844Expenses 2019: $194,340Net Income 2019: $15,5042019Revenue 2020: $96,297Expenses 2020: $139,002Net Income 2020: -$42,7052020Revenue 2021: $58,190Expenses 2021: $88,777Net Income 2021: -$30,5872021Revenue 2022: $130,593Expenses 2022: $149,288Net Income 2022: -$18,6952022Revenue 2025: $170,904Expenses 2025: $165,370Net Income 2025: $5,5342025

Highlighted filing

2014

Revenue$175,291
Expenses$182,527
Net Income-$7,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 13, 2016
Return Version
2013v4.0
Gross Receipts
$175,291
Mission and Program Overview

Mission

To promote competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,161$121,925▼ $7,236
Investments in Publicly Traded Securities$53,313$53,441▲ $128
Cash and Non-Interest-Bearing Accounts$51,845$44,479▼ $7,366
Savings and Temporary Cash Investments$24,003$24,005▲ $2
Total Assets$129,161$121,925▼ $7,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,161$121,925▼ $7,236
Total Liabilities and Net Assets / Fund Balance$129,161$121,925▼ $7,236
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shannon SellersPresident
James BarberAdvisor
John BoxmeyerHead Coach
Don BergerMember
Greg GambrilMember
Martyn DixonMember
Julie HinsonSecretary
Reva HarrisTreasurer
David SchilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97
Program Service Revenue
$175,064
Investment Income
$130
Other Revenue
$0
All Other Contributions
$97
Change in Net Assets
$-7,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,463
Salaries, Compensation, and Employee Benefits$84,357
Total Fundraising Expense$844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,397$14,819$780$77,996
Conferences and Meetings$66,672$7,074-$73,746
Occupancy$16,123$1,792-$17,915
Payroll Taxes$5,088$1,209$64$6,361
Benefits to Members$3,707--$3,707
Insurance$659$659-$1,318
Fees for Services Accounting-$1,032-$1,032
Office Expenses-$305-$305
Fees for Services Other$147--$147
Total Functional Expenses$154,793$26,890$844$182,527
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
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 documents available to the public”

Filing and Contact Details

Filer

EIN
63-0976321

Signing Officer

Name
Martyn Dixon
Title
President
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martyn Dixon
Formed
1988
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
0
Employees
12

Preparer

Preparer
Rachel J Cobia CPA
Phone
2054546609
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cta's exempt purpose is to promote competitive swimming. Cta's exempt purpose and all operating activities have remained unchanged since its formation in 1988.”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD COACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0A NEW TREASURER WAS INSTATED, AND THERE WAS A COMMUNICATION PROBLEM WITH THE ORGANIZATION AND THE FORMER ACCOUNTANT, PRIMARILY DUE TO A SPAM- FILTER BLOCKING EMAIL FROM THE ORGANIZATION TO THE FORMER ACCOUNTANT. THE NEW ACCOUNTANT CALLED THE FORMER ACCOUNTANT, DETERMINED THE RETURN WAS LATE AND THAT THE NEW ACCOUNTANT COULD COMPLETE THE RETURN SOONER THAN THE FORMER ACCOUNTANT COULD, SO THE NEW ACCOUNTANT IS COMPLETING THE RETURN AS SOON AS POSSIBLE, WITH ACCURACY IN MIND, AS WELL.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTYN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRIMSON TIDE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0CRIM
ReturnHeader/Filer/EIN0630976321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 870387
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272468006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RACHEL J COBIA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103854 DESTIN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035473
ReturnHeader/PreparerPersonGrp/PhoneNum02054546609
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL J COBIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T23:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,925
Liabilities
$0
Net assets
$121,925
Revenue
$175,291
Expenses
$182,527
Net income
-$7,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.71$1.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.31$1.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.58$0.89$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.25$1.41$0.96$1.39$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.10$1.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.30$2.05$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.49$2.13$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.84$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.73$1.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.75$1.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits