Civic Intelligence

Crimson Tide Aquatics

990 • Fiscal year 2016 • EIN 63-0976321

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 31, 2016

Organization Profilewww.ctaswim.com
PO Box 870387Tuscaloosa, AL 35401

(205) 348-3916

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,527

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,172

Up $7,741 (+7.8%) from 2015

Net Assets

Up

$107,172

Up $7,741 (+7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$184,040

Up $11,418 (+6.6%) from 2015

Expenses

Down

$176,299

Down $18,817 (-9.6%) from 2015

Net Income

Up

$7,741

Up $30,235 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$107,172
Liabilities$0
Net Assets$107,172
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$184,040
Expenses$176,299
Net Income$7,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$184,040
Mission and Program Overview

Mission

To promote competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,431$107,172▲ $7,741
Investments in Publicly Traded Securities$53,441$54,559▲ $1,118
Savings and Temporary Cash Investments$24,009$24,025▲ $16
Cash and Non-Interest-Bearing Accounts$21,981$19,823▼ $2,158
Accounts Receivable-$8,765-
Total Assets$99,431$107,172▲ $7,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,431$107,172▲ $7,741
Total Liabilities and Net Assets / Fund Balance$99,431$107,172▲ $7,741
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BoxmeyerHead CoachFT$45,527$45,527

Board Members and Trustees

NameTitle
Martyn DixonPresident
Anthony HarrisVice President
Chris SandersMember
Greg GambrillMember
Joe SmithSecretary
Don BergerTeam Advisor
Lori WinfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,906
Investment Income
$1,134
Other Revenue
$0
Change in Net Assets
$7,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,904
Salaries, Compensation, and Employee Benefits$74,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,527-$45,527
Travel$34,676--$34,676
Conferences and Meetings$27,898$1,996-$29,894
Occupancy-$24,763-$24,763
Other Salaries and Wages$23,503--$23,503
Office Expenses-$5,774-$5,774
Payroll Taxes$1,872$3,633-$5,505
Benefits to Members$4,860--$4,860
Fees for Services Accounting-$992-$992
Fees for Services Legal-$750-$750
Other Expenses-$55-$55
Total Functional Expenses$92,809$83,490$0$176,299
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
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
Filing and Contact Details

Filer

Filer Name
Crimson Tide Aquatics
EIN
63-0976321
Phone
2053483916
Address
PO BOX 870387, TUSCALOOSA, AL 35401

Signing Officer

Name
John Boxmeyer
Title
CEO
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boxmeyer
Formed
1988
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
R and R Tax and Business Sol
Address
1820 MCFARLAND BOULEVARD, NORTHPORT, AL 35476
Preparer
Dana Lavender Mockridge
Phone
2055629321
Supplemental Narrative

Additional Explanations

FORM 990,PARTIII,LINE 4D - ALL OTHER ACCOMPLISHMENT

“Cta's exempt purpose is to promote competitive swimming cta's exempt purpose and all operating activities have remained unchanged since its formation in 1998”

FORM 990,PARTVI,LINE 11B - PROCESS TO REVIEW FORM 990

“No review was or will be conducted”

Form 990,partvi,line 19 - Governing Documents Disclure Expl.

“No documents are available to the public”

Raw XML Appendix341 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/FormAndLineReferenceDesc1FORM 990,PARTVI,LINE 11b - PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PARTVI,LINE 19 - GOVERNING DOCUMENTS DISCLURE EXPL.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0176299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107172
IRS990/TotalProgramServiceExpensesAmt0176299
IRS990/TotalProgramServiceRevenueAmt0182906
IRS990/TotalReportableCompFromOrgAmt045527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107172
IRS990/TravelGrp/ProgramServicesAmt034676
IRS990/TravelGrp/TotalAmt034676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0415 PAUL W BRYANT DR E
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ctaswim.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOXMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRIMSON TIDE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0CRIM
ReturnHeader/Filer/EIN0630976321
ReturnHeader/Filer/PhoneNum02053483916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870387
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631012814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND R TAX AND BUSINESS SOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 MCFARLAND BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
ReturnHeader/PreparerPersonGrp/PhoneNum02055629321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA LAVENDER MOCKRIDGE
ReturnHeader/ReturnTs02016-12-08T11:22:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,172
Liabilities
$0
Net assets
$107,172
Revenue
$184,040
Expenses
$176,299
Net income
$7,741
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