Civic Intelligence

Crimson Tide Aquatics

990 • Fiscal year 2017 • EIN 63-0976321

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 17, 2017

Organization Profilewww.swimcta.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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,555

Up $36,383 (+34%) from 2016

Net Assets

Up

$143,555

Up $36,383 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$249,467

Up $65,427 (+36%) from 2016

Expenses

Up

$213,084

Up $36,785 (+21%) from 2016

Net Income

Up

$36,383

Up $28,642 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$143,555
Liabilities$0
Net Assets$143,555
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$249,467
Expenses$213,084
Net Income$36,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$249,467
Mission and Program Overview

Mission

To promote competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,172$143,555▲ $36,383
Cash and Non-Interest-Bearing Accounts$19,823$64,629▲ $44,806
Investments in Publicly Traded Securities$54,559--
Savings and Temporary Cash Investments$24,025$51,251▲ $27,226
Investments Other Securities-$27,675-
Accounts Receivable$8,765--
Total Assets$107,172$143,555▲ $36,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,172$143,555▲ $36,383
Total Liabilities and Net Assets / Fund Balance$107,172$143,555▲ $36,383
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John BoxmeyerPresident/CEO
Chris SandersVice President
Anthony HarrisMember
Kate StrohmeyeMember
Shannon SellerMember
Rachel CobiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,033
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$36,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,546
Other Expenses$104,476
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-$58,394-$58,394
Travel$44,431--$44,431
Conferences and Meetings$30,061$57-$30,118
Other Salaries and Wages$25,521--$25,521
Occupancy-$19,120-$19,120
Other Employee Benefits-$15,000-$15,000
Office Expenses-$8,899-$8,899
Payroll Taxes$1,857$4,774-$6,631
Benefits to Members$3,062--$3,062
Fees for Services Accounting-$1,440-$1,440
Other Expenses-$337-$337
Advertising$131--$131
Total Functional Expenses$105,063$108,021$0$213,084
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
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boxmeyer
Formed
1988
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
R and R Tax and Business Sol
Address
1820 MCFARLAND BOULEVARD, NORTHPORT, AL 35476
Preparer
Neal S Mullins
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 Appendix330 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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.swimcta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOXMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E96F436DF1E6AB8E287F01F791950BF1966EBDCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E96F436DF1E6AB8E287F01F791950BF1966EBDCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.91.73.225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812864206
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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL S MULLINS
ReturnHeader/ReturnTs02017-12-04T12:37:50-06:00
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
$143,555
Liabilities
$0
Net assets
$143,555
Revenue
$249,467
Expenses
$213,084
Net income
$36,383
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits