Civic Intelligence

Extreme Aquatic Team Inc

990 • Fiscal year 2016 • EIN 73-1551434

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,527

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$132,314

Down $23,257 (-15%) from 2015

Net Assets

Down

$130,853

Down $23,294 (-15%) from 2015

Liabilities

Up

$1,461

Up $37 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$209,690

Down $34,026 (-14%) from 2015

Expenses

Down

$232,984

Down $18,989 (-7.5%) from 2015

Net Income

Down

-$23,294

Down $15,037 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$132,314
Liabilities$1,461
Net Assets$130,853
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$209,690
Expenses$232,984
Net Income-$23,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$215,388
Mission and Program Overview

Mission

Support development of aquatic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,382$90,799▼ $29,583
Cash and Non-Interest-Bearing Accounts$35,208$41,515▲ $6,307
Total Assets$155,571$132,314▼ $23,257
Other Assets Total$-19--
Liabilities
Accounts Payable and Accrued Expenses$1,424$1,461▲ $37
Total Liabilities$1,424$1,461▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$154,147$130,853▼ $23,294
Total Net Assets Fund Balance$154,147$130,853▼ $23,294
Total Liabilities and Net Assets / Fund Balance$155,571$132,314▼ $23,257
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SheltonHead CoachPT$32,527$32,527

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,019
Program Service Revenue
$140,630
Investment Income
$616
Other Revenue
$-2,575
All Other Contributions
$519
Change in Net Assets
$-23,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,635
Salaries, Compensation, and Employee Benefits$74,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,434--$68,434
Fees for Services Management$3,142$17,668-$20,810
Other Expenses$5,877--$5,877
All Other Expenses$5,613--$5,613
Payroll Taxes$5,258--$5,258
Other Employee Benefits$657--$657
Total Functional Expenses$215,316$17,668$0$232,984
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
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Carey
Formed
1998
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
20
Volunteers
65

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.”

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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05805 PECAN GROVE PLACE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
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/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094AFB60B1592898B901B5E259F1755C19DE404BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0E8B8C9939E0E086909AEEFF96E0D0C88BFEB2
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02017-11-11T13:11:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,314
Liabilities
$1,461
Net assets
$130,853
Revenue
$209,690
Expenses
$232,984
Net income
-$23,294
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
2016Detailed filing. Detailed filing data is available for this year.$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