Civic Intelligence

North Georgia Aquatics

EIN 90-0502117 • 501(c)3 • Cumming, GA

Profile

Organize a competitive age group swim team.

7620 Fields DriveCumming, GA 30041-8186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

28th percentile

-14%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,899 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,899 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$43,641

Down $8,095 (-16%) from 2015

Expenses

Up

$49,540

Up $1,864 (+3.9%) from 2015

Net Income

Down

-$5,899

Down $9,959 (-245%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $601Liabilities 2012: $02012Assets 2013: $1,404Net Assets 2013: $1,4042013Assets 2014: $1,839Liabilities 2014: $02014Assets 2015: $5,899Net Assets 2015: $5,8992015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $51,377Expenses 2012: $52,958Net Income 2012: -$1,5812012Revenue 2013: $51,879Expenses 2013: $51,076Net Income 2013: $8032013Revenue 2014: $53,782Expenses 2014: $53,347Net Income 2014: $4352014Revenue 2015: $51,736Expenses 2015: $47,676Net Income 2015: $4,0602015Revenue 2016: $43,641Expenses 2016: $49,540Net Income 2016: -$5,8992016

Highlighted filing

2016

Revenue$43,641
Expenses$49,540
Net Income-$5,899
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$43,641
Expenses
$49,540
Net income
-$5,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$43.6$49.5$5.90
2015Detailed filing. Detailed filing data is available for this year.$5.90$5.90$51.7$47.7$4.06
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$53.8$53.3$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$51.9$51.1$0.80
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$51.4$53.0$1.58
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$51,736
Mission and Program Overview

Mission

Organize a competitive age group swim team.

Program Services

DescriptionGrantsExpenses
THE NORTH GEORGIA AQUATICS SWIM TEAM CONSISTED OF 30 SWIMMERS WHO COMPETED IN TEN USA SWIMMING SWIM MEETS COMPETING IN VARIOUS EVENTS WITHIN 5 AGE GROUPS. THIS WAS ACHIEVED BY THE TEACHING AND EXPERTISE OF MICHAEL MORRELL.-$47,676
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W MORRELLOwnerFT$0--
Filing and Contact Details

Filer

Filer Name
North Georgia Aquatics
EIN
90-0502117
Phone
7707810665
Address
7620 FIELDS DRIVE, CUMMING, GA 30041-8186

Signing Officer

Name
Michael Morrell
Title
President
Phone
7707810665
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Barnes LLC
Address
119 W COURTHOUSE SQ, CUMMING, GA 30040
Preparer
Gregory L Barnes
Phone
7708878529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Facilities rent 20668. Office expense 813. Team coaches fees 6473. Team registration fees 15375. Team wear 2782. Team travel 1565.”

Raw XML Appendix118 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/PersonNm0MICHAEL W MORRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07707810665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 FIELDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300418186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL W MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE A COMPETITIVE AGE GROUP SWIM TEAM.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NORTH GEORGIA AQUATICS SWIM TEAM CONSISTED OF 30 SWIMMERS WHO COMPETED IN TEN USA SWIMMING SWIM MEETS COMPETING IN VARIOUS EVENTS WITHIN 5 AGE GROUPS. THIS WAS ACHIEVED BY THE TEACHING AND EXPERTISE OF MICHAEL MORRELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047676
IRS990EZ/TotalProgramServiceExpensesAmt047676
IRS990EZ/TotalRevenueAmt051736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0223907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015133
IRS990ScheduleA/Total509Grp/TotalAmt0223907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENT 20668. OFFICE EXPENSE 813. TEAM COACHES FEES 6473. TEAM REGISTRATION FEES 15375. TEAM WEAR 2782. TEAM TRAVEL 1565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707810665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GEORGIA AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0900502117
ReturnHeader/Filer/PhoneNum07707810665
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 FIELDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300418186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 W COURTHOUSE SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708878529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L BARNES
ReturnHeader/ReturnTs02015-11-16T09:07:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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