Civic Intelligence

Extreme Aquatic Team Inc

990 • Fiscal year 2017 • EIN 73-1551434

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$142,304

Up $9,990 (+7.6%) from 2016

Net Assets

Up

$141,477

Up $10,624 (+8.1%) from 2016

Liabilities

Down

$827

Down $634 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$246,799

Up $37,109 (+18%) from 2016

Expenses

Up

$236,175

Up $3,191 (+1.4%) from 2016

Net Income

Up

$10,624

Up $33,918 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$142,304
Liabilities$827
Net Assets$141,477
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$246,799
Expenses$236,175
Net Income$10,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$257,520
Mission and Program Overview

Mission

Support development of aquatic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,799$90,867▲ $68
Cash and Non-Interest-Bearing Accounts$41,515$51,437▲ $9,922
Total Assets$132,314$142,304▲ $9,990
Liabilities
Accounts Payable and Accrued Expenses$1,461$827▼ $634
Total Liabilities$1,461$827▼ $634
Net Assets / Fund Balance
Unrestricted Net Assets$130,853$141,477▲ $10,624
Total Net Assets Fund Balance$130,853$141,477▲ $10,624
Total Liabilities and Net Assets / Fund Balance$132,314$142,304▲ $9,990
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike CareyPresident
Andrew LongDirector
Janie MyersDirector
Lori WoodDirector
Jennifer ColbySecretary
Brad LevendofskyTreasurer
Greg HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,700
Program Service Revenue
$158,402
Investment Income
$68
Other Revenue
$4,629
Change in Net Assets
$10,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,925
Salaries, Compensation, and Employee Benefits$73,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,045--$68,045
Fees for Services Management$2,114$23,132-$25,246
Other Expenses$7,516--$7,516
All Other Expenses$5,467--$5,467
Payroll Taxes$5,205--$5,205
Total Functional Expenses$213,043$23,132$0$236,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,962
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Carey
Formed
1998
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
13
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/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.TEAMUNIFY.COM/HOME.JSP?TEAM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.127.147
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:07
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02018-05-11T10:45:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,304
Liabilities
$827
Net assets
$141,477
Revenue
$246,799
Expenses
$236,175
Net income
$10,624
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
2017Detailed filing. Detailed filing data is available for this year.$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