Civic Intelligence

Extreme Aquatic Team Inc

990EZ • Fiscal year 2018 • EIN 73-1551434

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-652%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2018

Revenue$21,709
Expenses$163,186
Net Income-$141,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$23,710
Mission and Program Overview

Mission

Support development of aquatic skills

Program Services

DescriptionGrantsExpenses
CHARITABLE TRANSFER TO THE OKLAHOMA CITY COMMUNITY FOUNDATION ON DISSOLUTION OF THE ORGANIZATION.-$110,273
PROMOTE COMPETITIVE SWIMMING THROUGH TRAINING AND PARCIPATING IN AND HOSTING SWIM MEETS.-$44,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CAREYPresidentPT$0--
LORI WOODDirectorPT$0--
JENNIFER COLBYSecretaryPT$0--
BRAD LEVENDOFSKYTreasurerPT$0--
GREG HILLVice PresidePT$0--
ANDREW LONGDirectorPT$0--
JANIE MYERSDirectorPT$0--
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
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses swim meet fees 6,314 usa registration fees 4,503 water fee 8,046 coaching expenses 889 charitable transfer 100,000 balance to transfer 10,273 total 130,025

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 827 0

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMPETITIVE SWIMMING THROUGH TRAINING AND PARCIPATING IN AND HOSTING SWIM MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE TRANSFER TO THE OKLAHOMA CITY COMMUNITY FOUNDATION ON DISSOLUTION OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110273
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163186
IRS990EZ/TotalProgramServiceExpensesAmt0154962
IRS990EZ/TotalRevenueAmt021709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TEAMUNIFY.COM/HOME.JSP?TEAM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173820
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 N BROADWAY
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS DISSOLVED JULY 12, 2018. AN INTIAL TRANSFER OF ASSETS TO THE OKLAHOMA CITY COMMUNITY FOUNDATION OCCUEED 11/29/2018. A FINAL TRANSFER OF REMAINING ASSETS WILL BE MADE IN 2019.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SWIM MEET FEES 6,314 USA REGISTRATION FEES 4,503 WATER FEE 8,046 COACHING EXPENSES 889 CHARITABLE TRANSFER 100,000 BALANCE TO TRANSFER 10,273 TOTAL 130,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 827 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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
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ReturnHeader/FilingSecurityInformation/IPTm011:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731370255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
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ReturnHeader/PreparerPersonGrp/PhoneNum04053414019
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02019-10-17T11:08:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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