Civic Intelligence

Prime Aquatics Inc.

990 • Fiscal year 2020 • EIN 81-2573793

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2022

Organization Profile
PO Box 398Alcoa, TN 37701

(509) 386-1142

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$315,564

Up $10,870 (+3.6%) from 2019

Net Assets

Up

$206,147

Up $19,093 (+10%) from 2019

Liabilities

Down

$109,417

Down $8,223 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$370,765

Down $63,991 (-15%) from 2019

Expenses

Down

$351,672

Down $21,895 (-5.9%) from 2019

Net Income

Down

$19,093

Down $42,096 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2016: $34,349Liabilities 2016: $1,3302016Assets 2017: $319,782Liabilities 2017: $201,643Net Assets 2017: $118,1392017Assets 2018: $243,280Liabilities 2018: $201,6432018Assets 2019: $304,694Liabilities 2019: $117,640Net Assets 2019: $187,0542019Assets 2020: $315,564Liabilities 2020: $109,417Net Assets 2020: $206,1472020Assets 2021: $316,383Liabilities 2021: $35,319Net Assets 2021: $281,0642021Assets 2022: $302,713Liabilities 2022: $3,120Net Assets 2022: $299,5932022Assets 2023: $299,532Liabilities 2023: $41Net Assets 2023: $299,4912023Assets 2024: $326,317Liabilities 2024: $451Net Assets 2024: $325,8662024

Highlighted filing

2020

Assets$315,564
Liabilities$109,417
Net Assets$206,147
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $169,879Expenses 2016: $134,200Net Income 2016: $35,6792016Revenue 2017: $288,030Expenses 2017: $248,212Net Income 2017: $39,8182017Revenue 2018: $103,971Expenses 2018: $107,511Net Income 2018: -$3,5402018Revenue 2019: $434,756Expenses 2019: $373,567Net Income 2019: $61,1892019Revenue 2020: $370,765Expenses 2020: $351,672Net Income 2020: $19,0932020Revenue 2021: $476,868Expenses 2021: $401,951Net Income 2021: $74,9172021Revenue 2022: $403,734Expenses 2022: $385,205Net Income 2022: $18,5292022Revenue 2023: $353,162Expenses 2023: $353,264Net Income 2023: -$1022023Revenue 2024: $331,927Expenses 2024: $305,552Net Income 2024: $26,3752024

Highlighted filing

2020

Revenue$370,765
Expenses$351,672
Net Income$19,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2022
Return Version
2020v4.1
Gross Receipts
$370,765
Mission and Program Overview

Mission

Providing water saftey services and competitive swim team

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,229$219,923▼ $306
Cash and Non-Interest-Bearing Accounts$84,465$95,641▲ $11,176
Total Assets$304,694$315,564▲ $10,870
Liabilities
Other Liabilities$114,429$108,645▼ $5,784
Accounts Payable and Accrued Expenses$3,211$772▼ $2,439
Total Liabilities$117,640$109,417▼ $8,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,054$206,147▲ $19,093
Total Net Assets Fund Balance$187,054$206,147▲ $19,093
Total Liabilities and Net Assets / Fund Balance$304,694$315,564▲ $10,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,923$65,077-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie MccroryBoard President
Sally PardueVice President
Beth PyeAt Large
Lina DesaiAt Large
Mike SpadafordAt Large
Ragan GoffAt Large
Steve BenedictAt Large
Alisha StanleySecretary
Chris SheetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,595
Program Service Revenue
$332,613
Investment Income
$557
Other Revenue
$0
All Other Contributions
$37,595
Change in Net Assets
$19,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,362
Other Expenses$171,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,545--$167,545
Occupancy$27,376--$27,376
Travel$23,718--$23,718
All Other Expenses$15,250$5,496-$20,746
Other Expenses$15,339$16,034-$15,339
Insurance-$13,548-$13,548
Payroll Taxes$12,817--$12,817
Advertising$6,174--$6,174
Interest-$4,260-$4,260
Total Functional Expenses$311,543$40,129$0$351,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pinnacle Loan$108,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors will review form 990 before filed.”

Governing documents etc available to public Part VI line 19

“No documents avaliable to the public”

Filing and Contact Details

Filer

Filer Name
Prime Aquatics Inc
EIN
81-2573793
Address
PO BOX 398, Alcoa, TN 37701

Signing Officer

Name
Alisha Stanley
Title
Secretary
Phone
8656434443
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
20

Preparer

Firm
Lawson Bookkeeping & Tax
Address
1020 William Blount Drive, Maryville, TN 37801
Preparer
Kayla Lawson
Phone
8652689215
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“All other accomplishments, other miscellaneous expenses”

Raw XML Appendix390 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065077
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINNACLE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219923
IRS990ScheduleD/TotalLiabilityAmt0108645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVALIABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENTS, OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304694
IRS990/TotalAssetsEOYAmt0315564
IRS990/TotalAssetsGrp/BOYAmt0304694
IRS990/TotalAssetsGrp/EOYAmt0315564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037595
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117640
IRS990/TotalLiabilitiesEOYAmt0109417
IRS990/TotalLiabilitiesGrp/BOYAmt0117640
IRS990/TotalLiabilitiesGrp/EOYAmt0109417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0110863
IRS990/TotalProgramServiceExpensesAmt0311543
IRS990/TotalProgramServiceRevenueAmt0332613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023718
IRS990/TravelGrp/TotalAmt023718
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08656434443
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIME AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0812573793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0Alcoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831450153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawson Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 William Blount Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037801
ReturnHeader/PreparerPersonGrp/PhoneNum08652689215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayla Lawson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-21T14:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,564
Liabilities
$109,417
Net assets
$206,147
Revenue
$370,765
Expenses
$351,672
Net income
$19,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.32$3.06$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$3.53$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$4.04$3.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$4.77$4.02$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.09$2.06$3.71$3.52$0.19
2019Summary only. Only limited summary data is available for this year.$3.05$1.18$1.87$4.35$3.74$0.61
2018Summary only. Only limited summary data is available for this year.$2.43$2.02$1.04$1.08$0.04
2017Summary only. Only limited summary data is available for this year.$3.20$2.02$1.18$2.88$2.48$0.40
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$1.70$1.34$0.36