Civic Intelligence

Crimson Tide Aquatics

990 • Fiscal year 2018 • EIN 63-0976321

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$83,017

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$168,075

Up $24,520 (+17%) from 2017

Net Assets

Up

$168,075

Up $24,520 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$229,978

Down $19,489 (-7.8%) from 2017

Expenses

Down

$205,458

Down $7,626 (-3.6%) from 2017

Net Income

Down

$24,520

Down $11,863 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$168,075
Liabilities$0
Net Assets$168,075
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$229,978
Expenses$205,458
Net Income$24,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$229,978
Mission and Program Overview

Mission

To promote competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,555$168,075▲ $24,520
Cash and Non-Interest-Bearing Accounts$64,629$88,751▲ $24,122
Savings and Temporary Cash Investments$51,251$51,325▲ $74
Investments Other Securities$27,675$27,999▲ $324
Total Assets$143,555$168,075▲ $24,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,555$168,075▲ $24,520
Total Liabilities and Net Assets / Fund Balance$143,555$168,075▲ $24,520
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BoxmeyerPresident/CEOFT$67,017$16,000$83,017

Board Members and Trustees

NameTitle
Chris SandersVice President
Kate S GrayMember
Shannon SellerMember
Rachel CobiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,579
Investment Income
$399
Other Revenue
$0
Change in Net Assets
$24,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,401
Other Expenses$89,713
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-$67,017-$67,017
Conferences and Meetings$33,891$239-$34,130
Travel$33,236--$33,236
Other Salaries and Wages$23,276--$23,276
Other Employee Benefits-$16,000-$16,000
Occupancy-$13,188-$13,188
Payroll Taxes$1,674$5,434-$7,108
Office Expenses-$7,033-$7,033
Benefits to Members$2,344--$2,344
Fees for Services Accounting-$1,560-$1,560
Other Expenses-$441-$441
Advertising$125--$125
Total Functional Expenses$94,546$110,912$0$205,458
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boxmeyer
Formed
1988
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
R and R Tax and Business Sol
Address
1312 GREENSBORO AVE, TUSCALOOSA, AL 35401
Preparer
Neal S Mullins
Phone
2055629321
Supplemental Narrative

Additional Explanations

FORM 990,PARTIII,LINE 4A - 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 Appendix318 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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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990,PARTVI,LINE 11b - PROCESS TO REVIEW FORM 990
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ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DEF46146B9BC4CD877D0A72E1A2564732BA93C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DEF46146B9BC4CD877D0A72E1A2564732BA93C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.58.43.145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812864206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND R TAX AND BUSINESS SOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 GREENSBORO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035401
ReturnHeader/PreparerPersonGrp/PhoneNum02055629321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL S MULLINS
ReturnHeader/ReturnTs02018-12-13T15:39:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,075
Liabilities
$0
Net assets
$168,075
Revenue
$229,978
Expenses
$205,458
Net income
$24,520
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits