Civic Intelligence

Sunset Ridge Barracudas Inc.

990EZ • Fiscal year 2020 • EIN 82-4576234

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
212 Branchside LnHolly Springs, NC 27540

(919) 264-0721

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-32%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-5.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,931

Down $890 (-5.0%) from 2019

Net Assets

Down

$16,931

Down $890 (-5.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$2,800

Down $38,596 (-93%) from 2019

Expenses

Down

$3,690

Down $37,855 (-91%) from 2019

Net Income

Down

-$890

Down $741 (-497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2018: $17,970Liabilities 2018: $0Net Assets 2018: $17,9702018Assets 2019: $17,821Liabilities 2019: $0Net Assets 2019: $17,8212019Assets 2020: $16,931Net Assets 2020: $16,9312020Assets 2021: $23,634Liabilities 2021: $02021Assets 2022: $38,194Net Assets 2022: $38,1942022Assets 2023: $48,665Liabilities 2023: $02023Assets 2024: $44,911Net Assets 2024: $44,9112024

Highlighted filing

2020

Assets$16,931
Liabilities-
Net Assets$16,931
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $50,299Expenses 2018: $32,329Net Income 2018: $17,9702018Revenue 2019: $41,396Expenses 2019: $41,545Net Income 2019: -$1492019Revenue 2020: $2,800Expenses 2020: $3,690Net Income 2020: -$8902020Revenue 2021: $43,960Expenses 2021: $37,257Net Income 2021: $6,7032021Revenue 2022: $61,487Expenses 2022: $46,927Net Income 2022: $14,5602022Revenue 2023: $64,550Expenses 2023: $54,079Net Income 2023: $10,4712023Revenue 2024: $56,037Expenses 2024: $59,791Net Income 2024: -$3,7542024

Highlighted filing

2020

Revenue$2,800
Expenses$3,690
Net Income-$890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,800
Mission and Program Overview

Mission

To hold and promote various local and championship swim meets.

Program Services

DescriptionGrantsExpenses
TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.-$1,691
TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESE LINDBERGPresident-$0--
CARRIE VON KOCHTreasurer-$0--
VIRGINIA ATWOODSecretary-$0--
JANET FORDMeet Manager-$0--
KELLI DELSORBOSponsor Coor-$0--
KATIE BARBERData Manager-$0--
KRISTIN NAKHLAVolunteer Co-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Ridge Barracudas Inc
EIN
82-4576234
Phone
9192640721
Address
212 BRANCHSIDE LN, HOLLY SPRINGS, NC 27540

Signing Officer

Name
Carrie Von Koch
Title
Treasurer
Phone
9192640721
Signed
2021-05-06

Preparer

Firm
Alexander Guess CPA Pa
Address
105 BRADY CT STE A, CARY, NC 27511
Preparer
James E Cobb CPA
Phone
9193807450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges & business exp 1,147 insurance 852 coaches bonus 60 meet expense 200 senior sponsorship 600 t shirts & caps 831 total 3,690”

Form 990-ez, Part III, Line 31

“To hold and promote various local and championship swim meets.”

Raw XML Appendix132 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0THERESE LINDBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARRIE VON KOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2VIRGINIA ATWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANET FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLI DELSORBO
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATIE BARBER
CompensationExplanation/CompensationExplanationGrp/PersonNm6KRISTIN NAKHLA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE VON KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09192640721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 BRANCHSIDE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016931
IRS990EZ/GrossReceiptsAmt02800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESE LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE VON KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI DELSORBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN NAKHLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEET MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPONSOR COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DATA MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03690
IRS990EZ/TotalProgramServiceExpensesAmt01691
IRS990EZ/TotalRevenueAmt02800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02800
IRS990ScheduleA/TotalSupportAmt02800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES & BUSINESS EXP 1,147 INSURANCE 852 COACHES BONUS 60 MEET EXPENSE 200 SENIOR SPONSORSHIP 600 T SHIRTS & CAPS 831 TOTAL 3,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE VON KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192640721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET RIDGE BARRACUDAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0824576234
ReturnHeader/Filer/PhoneNum09192640721
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 BRANCHSIDE LN
ReturnHeader/Filer/USAddress/CityNm0HOLLY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562059695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER GUESS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BRADY CT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193807450
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E COBB CPA
ReturnHeader/ReturnTs02021-05-08T13:19:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON KOCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,931
Liabilities
-
Net assets
$16,931
Revenue
$2,800
Expenses
$3,690
Net income
-$890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$44.9$56.0$59.8$3.75
2023Summary only. Only limited summary data is available for this year.$48.7$0.00$64.6$54.1$10.5
2022Detailed filing. Detailed filing data is available for this year.$38.2$38.2$61.5$46.9$14.6
2021Summary only. Only limited summary data is available for this year.$23.6$0.00$44.0$37.3$6.70
2020Detailed filing. Detailed filing data is available for this year.$16.9$16.9$2.80$3.69$0.89
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$41.4$41.5$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$50.3$32.3$18.0