Civic Intelligence

Sunset Ridge Barracudas Inc.

990EZ • Fiscal year 2022 • EIN 82-4576234

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE N67 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE N67 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE N67 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

40%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE N67 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,194

Up $14,560 (+62%) from 2021

Net Assets

$38,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$61,487

Up $17,527 (+40%) from 2021

Expenses

Up

$46,927

Up $9,670 (+26%) from 2021

Net Income

Up

$14,560

Up $7,857 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$38,194
Liabilities-
Net Assets$38,194
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$61,487
Expenses$46,927
Net Income$14,560
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$65,629
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.-$38,513
TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET FORDPresident-$0--
SAMANTHA BLAIRTreasurer-$0--
COLLETTE ZELLERSecretary-$0--
COLLEEN GREENETsa Reprezen-$0--
SUZI MARSICOSponsorship-$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
Samantha Blair
Title
Treasurer
Phone
8179296051
Signed
2023-05-01

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 8

“Championship meet 1,509 total 1,509”

Form 990-ez, Part I, Line 16

“Swim team & events t shirts and caps 4,535 trophies 2,245 other 69 championship meet cost of goods sold 2,116 expenses bank charges & business exp 3,690 ribbons and folders 1,053 insurance 894 lights rental 691 senior sponsorship 1,500 total 16,793”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09192640721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 BRANCHSIDE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08329
IRS990EZ/CostOfGoodsSoldAmt01040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038194
IRS990EZ/FundraisingGrossIncomeAmt05798
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0273
IRS990EZ/GrossReceiptsAmt065629
IRS990EZ/GrossSalesOfInventoryAmt01313
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLETTE ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZI MARSICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TSA REPREZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPONSORSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016793
IRS990EZ/OtherRevenueTotalAmt01509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.
IRS990EZ/ProgramServiceRevenueAmt048680
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/ProgramServiceExpensesAmt038513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03102
IRS990EZ/SpecialEventsNetIncomeLossAmt02696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046927
IRS990EZ/TotalProgramServiceExpensesAmt038513
IRS990EZ/TotalRevenueAmt061487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017963
IRS990ScheduleA/TotalSupportAmt017963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMPIONSHIP MEET 1,509 TOTAL 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWIM TEAM & EVENTS T SHIRTS AND CAPS 4,535 TROPHIES 2,245 OTHER 69 CHAMPIONSHIP MEET COST OF GOODS SOLD 2,116 EXPENSES BANK CHARGES & BUSINESS EXP 3,690 RIBBONS AND FOLDERS 1,053 INSURANCE 894 LIGHTS RENTAL 691 SENIOR SPONSORSHIP 1,500 TOTAL 16,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HOLD AND PROMOTE VARIOUS LOCAL AND CHAMPIONSHIP SWIM MEETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179296051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E COBB CPA
ReturnHeader/ReturnTs02023-05-09T10:16:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON KOCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,194
Liabilities
-
Net assets
$38,194
Revenue
$61,487
Expenses
$46,927
Net income
$14,560
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE N67 • <$500k nonprofits