Civic Intelligence

Extreme Aquatic Team Inc

990 • Fiscal year 2014 • EIN 73-1551434

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.TEAMUNIFY.COM/HOME.JSP?TEAM
PO Box 1386Edmond, OK 73083

(405) 359-1803

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163,047

Down $70,466 (-30%) from 2013

Net Assets

Down

$162,404

Down $71,219 (-30%) from 2013

Liabilities

Up

$643

Up $753 (+685%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$307,318

Up $76,064 (+33%) from 2013

Expenses

Up

$377,958

Up $137,057 (+57%) from 2013

Net Income

Down

-$70,640

Down $60,993 (-632%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$163,047
Liabilities$643
Net Assets$162,404
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$307,318
Expenses$377,958
Net Income-$70,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$320,181
Mission and Program Overview

Mission

Support development of aquatic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,901$153,403▼ $61,498
Cash and Non-Interest-Bearing Accounts$17,881$9,663▼ $8,218
Total Assets$233,513$163,047▼ $70,466
Other Assets Total$731$-19▼ $750
Liabilities
Accounts Payable and Accrued Expenses$-110$643▲ $753
Total Liabilities$-110$643▲ $753
Net Assets / Fund Balance
Unrestricted Net Assets$233,623$162,404▼ $71,219
Total Net Assets Fund Balance$233,623$162,404▼ $71,219
Total Liabilities and Net Assets / Fund Balance$233,513$163,047▼ $70,466
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andrew LongPresident
Erin CareyDirector
Krista KezbersDirector
Jenka AcunaSecretary
Brad LevendofshyTreasurer
Larry CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,500
Program Service Revenue
$225,878
Investment Income
$91
Other Revenue
$-8,151
Change in Net Assets
$-70,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,970
Salaries, Compensation, and Employee Benefits$118,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,874--$106,874
All Other Expenses$28,253--$28,253
Fees for Services Management-$17,390-$17,390
Other Expenses$14,962--$14,962
Payroll Taxes$9,529--$9,529
Other Employee Benefits$2,585--$2,585
Total Functional Expenses$360,568$17,390$0$377,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,080
Fundraising Gross Income$1,043
Professional Fundraising Fees$0
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
Brad Levendofsky
Title
Treasurer
Phone
4053591803
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Long
Formed
1998
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
117

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.”

Form 990, Part XI, Line 9

“Prior period adjustment 579”

Raw XML Appendix349 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/TotalProgramServiceRevenueAmt0225878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307318
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010660 COTTONWOOD DRIVE
IRS990/USAddress/CityNm0GUTHRIE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073044
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.TEAMUNIFY.COM/HOME.JSP?TEAM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LEVENDOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053591803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
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/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02015-08-13T08:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,047
Liabilities
$643
Net assets
$162,404
Revenue
$307,318
Expenses
$377,958
Net income
-$70,640
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
2014Detailed filing. Detailed filing data is available for this year.$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