Civic Intelligence

Crimson Tide Aquatics

990 • Fiscal year 2020 • EIN 63-0976321

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 03, 2020

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

(205) 454-6609

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 78.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$165,551

Down $18,028 (-9.8%) from 2019

Net Assets

Down

$140,912

Down $42,667 (-23%) from 2019

Liabilities

Up

$24,639

Up $24,639 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$96,297

Down $113,547 (-54%) from 2019

Expenses

Down

$139,002

Down $55,338 (-28%) from 2019

Net Income

Down

-$42,705

Down $58,209 (-375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$165,551
Liabilities$24,639
Net Assets$140,912
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$96,297
Expenses$139,002
Net Income-$42,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$96,297
Mission and Program Overview

Mission

To promote competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,579$140,912▼ $42,667
Cash and Non-Interest-Bearing Accounts$103,387$109,097▲ $5,710
Investments Other Securities$28,361$28,988▲ $627
Savings and Temporary Cash Investments$51,831$27,466▼ $24,365
Total Assets$183,579$165,551▼ $18,028
Liabilities
Unsecured Notes Loans Payable-$24,639-
Total Liabilities$0$24,639▲ $24,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,579$140,912▼ $42,667
Total Liabilities and Net Assets / Fund Balance$183,579$165,551▼ $18,028
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BoxmeyerPresident/CEOFT$60,000$16,000$76,000

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
$95,616
Investment Income
$681
Other Revenue
$0
Change in Net Assets
$-42,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,404
Other Expenses$37,598
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-$60,000-$60,000
Other Salaries and Wages$18,967--$18,967
Other Employee Benefits$231$16,000-$16,231
Travel$13,425--$13,425
Conferences and Meetings$9,681$170-$9,851
Payroll Taxes$1,491$4,715-$6,206
Occupancy-$5,210-$5,210
Office Expenses-$3,092-$3,092
Other Expenses$3,000$259-$3,000
Fees for Services Accounting-$1,566-$1,566
Insurance-$1,120-$1,120
Advertising-$75-$75
Total Functional Expenses$46,795$92,207$0$139,002
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 35% controlled entity
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
2054546609
Address
PO BOX 870387, TUSCALOOSA, AL 35401

Signing Officer

Name
John Boxmeyer
Title
CEO
Signed
2020-12-03
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
8

Preparer

Firm
R&r Tax and Business Solutio
Address
1312 GREENSBORO AVE, TUSCALOOSA, AL 35401
Preparer
Neal S Mullins
Phone
2055560042
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 Appendix332 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/USAddress/AddressLine1Txt0PO BOX 870387
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.swimcta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOXMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRIMSON TIDE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0CRIM
ReturnHeader/Filer/EIN0630976321
ReturnHeader/Filer/PhoneNum02054546609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870387
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006D92A335BFE3FF6E8DF88DDCB30DBF38B79FB59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8F696DEECC5B3CC0FA8986DFD9DD16A81F9413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.217.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812864206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R TAX AND BUSINESS SOLUTIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 GREENSBORO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035401
ReturnHeader/PreparerPersonGrp/PhoneNum02055560042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL S MULLINS
ReturnHeader/ReturnTs02020-12-14T12:00:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,551
Liabilities
$24,639
Net assets
$140,912
Revenue
$96,297
Expenses
$139,002
Net income
-$42,705
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits