Civic Intelligence

Forest Area Swim Team Inc.

990EZ • Fiscal year 2016 • EIN 20-0729912

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.FASTFROGS.NET
3720 Gattis School Rd 800 Pmb205Round Rock, TX 78664

(512) 310-9277

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,821

Up $6,703 (+47%) from 2015

Net Assets

Up

$20,821

Up $6,703 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$61,695

Up $8,767 (+17%) from 2015

Expenses

Up

$66,053

Up $12,511 (+23%) from 2015

Net Income

Down

-$4,358

Down $3,744 (-610%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2012: $10,549Liabilities 2012: $02012Assets 2013: $14,006Liabilities 2013: $0Net Assets 2013: $14,0062013Assets 2014: $14,062Liabilities 2014: $0Net Assets 2014: $14,0622014Assets 2015: $14,118Liabilities 2015: $0Net Assets 2015: $14,1182015Assets 2016: $20,821Net Assets 2016: $20,8212016Assets 2017: $40,596Net Assets 2017: $40,5962017Assets 2018: $39,866Liabilities 2018: $02018Assets 2019: $44,621Liabilities 2019: $02019Assets 2020: $36,760Liabilities 2020: $02020Assets 2021: $29,512Liabilities 2021: $0Net Assets 2021: $29,5122021Assets 2022: $44,217Liabilities 2022: $0Net Assets 2022: $33,1992022Assets 2023: $35,475Liabilities 2023: $0Net Assets 2023: $28,3302023Assets 2024: $24,745Liabilities 2024: $0Net Assets 2024: $31,7802024

Highlighted filing

2016

Assets$20,821
Liabilities-
Net Assets$20,821
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,762Expenses 2012: $41,852Net Income 2012: $9102012Revenue 2013: $42,911Expenses 2013: $38,906Net Income 2013: $4,0052013Revenue 2014: $52,928Expenses 2014: $53,542Net Income 2014: -$6142014Revenue 2015: $52,928Expenses 2015: $53,542Net Income 2015: -$6142015Revenue 2016: $61,695Expenses 2016: $66,053Net Income 2016: -$4,3582016Revenue 2017: $80,993Expenses 2017: $61,218Net Income 2017: $19,7752017Revenue 2018: $69,822Expenses 2018: $48,457Net Income 2018: $21,3652018Revenue 2019: $65,491Expenses 2019: $45,907Net Income 2019: $19,5842019Revenue 2020: $655Expenses 2020: $4,160Net Income 2020: -$3,5052020Revenue 2021: $51,510Expenses 2021: $58,758Net Income 2021: -$7,2482021Revenue 2022: $61,937Expenses 2022: $58,250Net Income 2022: $3,6872022Revenue 2023: $57,989Expenses 2023: $73,876Net Income 2023: -$15,8872023Revenue 2024: $65,290Expenses 2024: $68,985Net Income 2024: -$3,6952024

Highlighted filing

2016

Revenue$61,695
Expenses$66,053
Net Income-$4,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$69,723
Mission and Program Overview

Mission

provide educational competitive recreational swim

To provide educational, competitive, and recreational swimming for kids

Program Services

DescriptionGrantsExpenses
EDUCATION, COMPETITIVE, RECREATIONAL SWIMMING AND INSTRUCTION FOR KIDS-$64,513
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA KLABUNDEVP Of PrograPT$0--
KELLY FELKERVP Of CommunPT$0--
TRACY ACOSTASecretaryPT$0--
BRAD VAN HOUTENTreasurerPT$0--
MIKE MCGILLPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$7,399$7,399$420$6,979
Logo Gear Sales$5,448$5,448$3,764$1,684
Total Events$12,847$12,847$4,184$8,663
Filing and Contact Details

Filer

Filer Name
Forest Area Swim Team Inc
EIN
20-0729912
Address
3720 GATTIS SCHOOL RD 800 PMB205, ROUND ROCK, TX 78664

Signing Officer

Name
Brad Van Houten
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
Bradley S Van Houten CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Fast frogs f.a.s.t. Frogs”

Form 990-ez, Part I, Line 8

“Other income 108 resale of used tents 100 total 208”

Form 990-ez, Part I, Line 16

“Expenses office supplies 145 meet office expenses 145 coach admin/office expenses 25 meet administration 42 toll tag 31 trailer registration 58 d&o insurance 740 trailer insurance 111 equipment insurance 100 total 1,397”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05123109277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 EAST PALM VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020821
IRS990EZ/FundraisingGrossIncomeAmt020177
IRS990EZ/GrossReceiptsAmt069723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA KLABUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD VAN HOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01397
IRS990EZ/OtherRevenueTotalAmt0208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL, COMPETITIVE, AND RECREATIONAL SWIMMING FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt049295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, COMPETITIVE, RECREATIONAL SWIMMING AND INSTRUCTION FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042694
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08028
IRS990EZ/SpecialEventsNetIncomeLossAmt012149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066053
IRS990EZ/TotalProgramServiceExpensesAmt064513
IRS990EZ/TotalRevenueAmt061695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FASTFROGS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040906
IRS990ScheduleA/Total509Grp/TotalAmt0252976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOGO GEAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAST FROGS F.A.S.T. FROGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 108 RESALE OF USED TENTS 100 TOTAL 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 145 MEET OFFICE EXPENSES 145 COACH ADMIN/OFFICE EXPENSES 25 MEET ADMINISTRATION 42 TOLL TAG 31 TRAILER REGISTRATION 58 D&O INSURANCE 740 TRAILER INSURANCE 111 EQUIPMENT INSURANCE 100 TOTAL 1,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD VAN HOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST AREA SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0200729912
ReturnHeader/Filer/USAddress/AddressLine1Txt03720 GATTIS SCHOOL RD 800 PMB205
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 E PALM VALLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786644552
ReturnHeader/PreparerPersonGrp/PhoneNum05123109277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S VAN HOUTEN CPA
ReturnHeader/ReturnTs02017-01-13T09:26:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,821
Liabilities
-
Net assets
$20,821
Revenue
$61,695
Expenses
$66,053
Net income
-$4,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.00$31.8$65.3$69.0$3.70
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.00$28.3$58.0$73.9$15.9
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.00$33.2$61.9$58.3$3.69
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$51.5$58.8$7.25
2020Summary only. Only limited summary data is available for this year.$36.8$0.00$0.66$4.16$3.51
2019Summary only. Only limited summary data is available for this year.$44.6$0.00$65.5$45.9$19.6
2018Summary only. Only limited summary data is available for this year.$39.9$0.00$69.8$48.5$21.4
2017Detailed filing. Detailed filing data is available for this year.$40.6$40.6$81.0$61.2$19.8
2016Detailed filing. Detailed filing data is available for this year.$20.8$20.8$61.7$66.1$4.36
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$52.9$53.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$52.9$53.5$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$42.9$38.9$4.01
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$42.8$41.9$0.91