Civic Intelligence

Extreme Aquatic Team Inc

EIN 73-1551434 • 501(c)3 • Edmond, OK

Profile

Support development of aquatic skills

PO Box 1386Edmond, OK 73083

www.teamunify.com/HOME.JSP?TEAM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

4th percentile

-652%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,304 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $141,477 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$21,709

Down $225,090 (-91%) from 2017

Expenses

Down

$163,186

Down $72,989 (-31%) from 2017

Net Income

Down

-$141,477

Down $152,101 (-1432%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $214,156Liabilities 2011: $0Net Assets 2011: $214,1562011Assets 2012: $243,072Liabilities 2012: -$110Net Assets 2012: $243,1822012Assets 2013: $233,513Liabilities 2013: -$110Net Assets 2013: $233,6232013Assets 2014: $163,047Liabilities 2014: $643Net Assets 2014: $162,4042014Assets 2015: $155,571Liabilities 2015: $1,424Net Assets 2015: $154,1472015Assets 2016: $132,314Liabilities 2016: $1,461Net Assets 2016: $130,8532016Assets 2017: $142,304Liabilities 2017: $827Net Assets 2017: $141,4772017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $215,611Expenses 2011: $165,191Net Income 2011: $50,4202011Expenses 2012: $185,3292012Revenue 2013: $231,254Expenses 2013: $240,901Net Income 2013: -$9,6472013Revenue 2014: $307,318Expenses 2014: $377,958Net Income 2014: -$70,6402014Revenue 2015: $243,716Expenses 2015: $251,973Net Income 2015: -$8,2572015Revenue 2016: $209,690Expenses 2016: $232,984Net Income 2016: -$23,2942016Revenue 2017: $246,799Expenses 2017: $236,175Net Income 2017: $10,6242017Revenue 2018: $21,709Expenses 2018: $163,186Net Income 2018: -$141,4772018

Highlighted filing

2018

Revenue$21,709
Expenses$163,186
Net Income-$141,477
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,709
Expenses
$163,186
Net income
-$141,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.22$1.63$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$2.47$2.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$2.10$2.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$2.44$2.52$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$3.07$3.78$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.31$2.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.85
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.16$1.65$0.50
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$249,344
Mission and Program Overview

Mission

Support development of aquatic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,403$120,382▼ $33,021
Cash and Non-Interest-Bearing Accounts$9,663$35,208▲ $25,545
Total Assets$163,047$155,571▼ $7,476
Other Assets Total$-19$-19→ $0
Liabilities
Accounts Payable and Accrued Expenses$643$1,424▲ $781
Total Liabilities$643$1,424▲ $781
Net Assets / Fund Balance
Unrestricted Net Assets$162,404$154,147▼ $8,257
Total Net Assets Fund Balance$162,404$154,147▼ $8,257
Total Liabilities and Net Assets / Fund Balance$163,047$155,571▼ $7,476
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SheltonHead CoachPT$3,584$3,584

Board Members and Trustees

NameTitle
Mike CareyPresident
Becky LongDirector
Brett WilkinsDirector
Neil TurnerDirector
Jennifer ColbySecretary
Brad LevendofskyTreasurer
Lori WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,830
Program Service Revenue
$101,949
Investment Income
$12
Other Revenue
$17,925
Change in Net Assets
$-8,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,221
Salaries, Compensation, and Employee Benefits$86,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,775--$76,775
Fees for Services Management$1,734$22,365-$24,099
Other Expenses$14,972--$14,972
All Other Expenses$9,673--$9,673
Payroll Taxes$6,859--$6,859
Other Employee Benefits$3,118--$3,118
Total Functional Expenses$229,608$22,365$0$251,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,232
Fundraising Direct Expenses$2,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$17,232$17,232$2,723$14,509
Total Events$17,232$17,232$2,723$14,509
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 7A

“Board members are elected annually by the members at large.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed with the treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organization provides access to its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Extreme Aquatic Team Inc
EIN
73-1551434
Phone
4053591803
Address
PO BOX 1386, EDMOND, OK 73083

Signing Officer

Name
Mike Carey
Title
President
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Carey
Formed
1998
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
75

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a significant portion of the program, general and administrative and fund raising functions of the organization.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01424
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT DEVELOPMENT OF AQUATIC SKILLS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09673
IRS990/AllOtherExpensesGrp/TotalAmt09673
IRS990/BooksInCareOfDetail/PersonNm0BRAD LEVENDOFSKY
IRS990/BooksInCareOfDetail/PhoneNum04052549736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 E MEMORIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09663
IRS990/CashNonInterestBearingGrp/EOYAmt035208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02905
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0165221
IRS990/CYOtherRevenueAmt017925
IRS990/CYProgramServiceRevenueAmt0101949
IRS990/CYRevenuesLessExpensesAmt0-8257
IRS990/CYSalariesCompEmpBnftPaidAmt086752
IRS990/CYTotalExpensesAmt0251973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE COMPETITIVE SWIMMING THROUGH TRAINING AND PARCIPATING IN AND HOSTING SWIM MEETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022365
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01734
IRS990/FeesForServicesManagementGrp/TotalAmt024099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD LEVENDOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02723
IRS990/FundraisingGrossIncomeAmt017232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249344
IRS990/GrossSalesOfInventoryAmt06321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0123830
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT DEVELOPMENT OF AQUATIC SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162404
IRS990/NetAssetsOrFundBalancesEOYAmt0154147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03416
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-19
IRS990/OtherAssetsTotalGrp/EOYAmt0-19
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03118
IRS990/OtherExpensesGrp/Desc0WATER FEE
IRS990/OtherExpensesGrp/Desc1SWIM MEET HOST EXPENSE
IRS990/OtherExpensesGrp/Desc2SWIM MEET FEES
IRS990/OtherExpensesGrp/Desc3USA REGISTRATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt051440
IRS990/OtherExpensesGrp/ProgramServicesAmt145210
IRS990/OtherExpensesGrp/ProgramServicesAmt219827
IRS990/OtherExpensesGrp/ProgramServicesAmt314972
IRS990/OtherExpensesGrp/TotalAmt051440
IRS990/OtherExpensesGrp/TotalAmt145210
IRS990/OtherExpensesGrp/TotalAmt219827
IRS990/OtherExpensesGrp/TotalAmt314972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076775
IRS990/OtherSalariesAndWagesGrp/TotalAmt076775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06859
IRS990/PayrollTaxesGrp/TotalAmt06859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEET HOST
IRS990/ProgramServiceRevenueGrp/Desc1SWIM MEET FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2USA REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0258970
IRS990/PYOtherRevenueAmt0-8151
IRS990/PYProgramServiceRevenueAmt0225878
IRS990/PYRevenuesLessExpensesAmt0-70640
IRS990/PYSalariesCompEmpBnftPaidAmt0118988
IRS990/PYTotalExpensesAmt0377958
IRS990/PYTotalRevenueAmt0307318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01270544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237730
IRS990ScheduleA/Total509Grp/TotalAmt01270544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A SIGNIFICANT PORTION OF THE PROGRAM, GENERAL AND ADMINISTRATIVE AND FUND RAISING FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED ANNUALLY BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163047
IRS990/TotalAssetsEOYAmt0155571
IRS990/TotalAssetsGrp/BOYAmt0163047
IRS990/TotalAssetsGrp/EOYAmt0155571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123830
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643
IRS990/TotalLiabilitiesEOYAmt01424
IRS990/TotalLiabilitiesGrp/BOYAmt0643
IRS990/TotalLiabilitiesGrp/EOYAmt01424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154147
IRS990/TotalProgramServiceExpensesAmt0229608
IRS990/TotalProgramServiceRevenueAmt0101949
IRS990/TotalReportableCompFromOrgAmt03584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243716
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05805 PECAN GROVE PLACE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.TEAMUNIFY.COM/HOME.JSP?TEAM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTREME AQUATIC TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0731551434
ReturnHeader/Filer/PhoneNum04053591803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731370255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730833456
ReturnHeader/PreparerPersonGrp/PhoneNum04053414019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02016-10-31T08:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.