Civic Intelligence

Sienna Plantation Aquatics Inc.

990 • Fiscal year 2014 • EIN 20-3033556

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.siennaplantationaquatics.org
6140 Highway 6 Room 18177459

(281) 772-3972

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$178,125

Up $112,273 (+170%) from 2013

Net Assets

Up

$179,332

Up $118,307 (+194%) from 2013

Liabilities

Down

-$1,207

Down $6,034 (-125%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

$409,711

No earlier filing loaded for comparison.

Expenses

Up

$291,404

Up $66,311 (+29%) from 2013

Net Income

$118,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $72,432Liabilities 2010: $2,690Net Assets 2010: $69,7422010Assets 2011: $57,850Liabilities 2011: $5,743Net Assets 2011: $52,1072011Assets 2012: $68,164Liabilities 2012: $4,904Net Assets 2012: $63,2602012Assets 2013: $65,852Liabilities 2013: $4,827Net Assets 2013: $61,0252013Assets 2014: $178,125Liabilities 2014: -$1,207Net Assets 2014: $179,3322014Assets 2015: $252,416Liabilities 2015: $19,080Net Assets 2015: $233,3362015Assets 2016: $331,407Liabilities 2016: $13,323Net Assets 2016: $318,0842016Assets 2017: $323,930Liabilities 2017: $3,878Net Assets 2017: $320,0522017Assets 2018: $370,792Liabilities 2018: $6,346Net Assets 2018: $364,4462018Assets 2019: $369,245Liabilities 2019: $4,091Net Assets 2019: $365,1542019Assets 2020: $404,390Liabilities 2020: $43,923Net Assets 2020: $360,4672020Assets 2021: $447,759Liabilities 2021: $4,639Net Assets 2021: $443,1202021Assets 2022: $418,051Liabilities 2022: $3,993Net Assets 2022: $414,0582022Assets 2023: $488,540Liabilities 2023: $774Net Assets 2023: $487,7662023Assets 2024: $392,715Liabilities 2024: $1,620Net Assets 2024: $391,0952024

Highlighted filing

2014

Assets$178,125
Liabilities-$1,207
Net Assets$179,332
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $380,844Expenses 2010: $425,315Net Income 2010: -$44,4712010Revenue 2011: $351,096Expenses 2011: $365,925Net Income 2011: -$14,8292011Revenue 2012: $320,704Expenses 2012: $309,552Net Income 2012: $11,1522012Expenses 2013: $225,0932013Revenue 2014: $409,711Expenses 2014: $291,404Net Income 2014: $118,3072014Revenue 2015: $373,265Expenses 2015: $349,345Net Income 2015: $23,9202015Revenue 2016: $453,696Expenses 2016: $368,948Net Income 2016: $84,7482016Revenue 2017: $508,063Expenses 2017: $459,267Net Income 2017: $48,7962017Revenue 2018: $482,654Expenses 2018: $438,260Net Income 2018: $44,3942018Revenue 2019: $439,303Expenses 2019: $438,595Net Income 2019: $7082019Revenue 2020: $314,872Expenses 2020: $319,212Net Income 2020: -$4,3402020Revenue 2021: $473,901Expenses 2021: $432,081Net Income 2021: $41,8202021Revenue 2022: $494,474Expenses 2022: $524,184Net Income 2022: -$29,7102022Revenue 2023: $506,781Expenses 2023: $439,067Net Income 2023: $67,7142023Revenue 2024: $351,091Expenses 2024: $447,762Net Income 2024: -$96,6712024

Highlighted filing

2014

Revenue$409,711
Expenses$291,404
Net Income$118,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$409,711
Mission and Program Overview

Mission

Sienna Plantation Aquatics provides swim instruction to residents of the local community including swim lessons, competitive swim team preparation, participation in USA Swimming meets, and recreational swimming.

The organization provides swim instruction to local residents including learn to swim lessons, competitive swim team participation, and recreational swimming for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,852$170,265▲ $104,413
Total Assets$65,852$178,125▲ $112,273
Other Assets Total-$7,860-
Liabilities
Accounts Payable and Accrued Expenses$4,827$-1,207▼ $6,034
Total Liabilities$4,827$-1,207▼ $6,034
Net Assets / Fund Balance
Unrestricted Net Assets$61,025$179,332▲ $118,307
Total Net Assets Fund Balance$61,025$179,332▲ $118,307
Total Liabilities and Net Assets / Fund Balance$65,852$178,125▲ $112,273
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cybil StreeterPresident
Ray GerwitzVice President
Kerry LyonsAt-Large
Kimberly McElreathAt-Large
Anna Catherine RoosaSecretary
Winnie HuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,063
Program Service Revenue
$215,278
Investment Income
$50
Other Revenue
$9,320
Change in Net Assets
$118,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,834
Salaries, Compensation, and Employee Benefits$125,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,431$105,742-$115,173
All Other Expenses$39,939$26,148-$66,087
Other Expenses-$44,641-$44,641
Occupancy-$19,529-$19,529
Office Expenses-$15,753-$15,753
Payroll Taxes$721$9,676-$10,397
Insurance-$10,091-$10,091
Travel-$9,070-$9,070
Fees for Services Legal-$663-$663
Total Functional Expenses$50,091$241,313$0$291,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,413$14,413-$14,413
Event 2$5,250$5,250-$5,250
Total Events$19,663$19,663-$19,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3033556

Signing Officer

Name
Winnie Hui
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winnie Hui
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
75

Preparer

Preparer
Kim Soledad
Phone
8324294272
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“The organizations form 990 is prepared by a independent CPA accounting firm. The form is then reviewed by the Board for accuracy and any questions or changes are communicated to the preparer and performed. The Treasurer then reviews whether the associated changes are made. The return is made available on the website for members to view. Also, the financial results of the organization are presented at least once a year at the official annual meeting, which is required in the by-laws of the organization. Additionally, any member can request a copy from the Board for review. All governing documents are available for download from the member section of the website and additionally can be requested from any Board member.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations form 990 is prepared by a independent CPA accounting firm. The form is then reviewed by the Board for accuracy and any questions or changes are communicated to the preparer and performed. The Treasurer then reviews whether the associated changes are made. The return is made available on the website for members to view. Also, the financial results of the organization are presented at least once a year at the official annual meeting, which is required in the by-laws of the organization. Additionally, any member can request a copy from the Board for review. All governing documents are available for download from the member section of the website and additionally can be requested from any Board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065852
IRS990/TotalAssetsEOYAmt0178125
IRS990/TotalAssetsGrp/BOYAmt065852
IRS990/TotalAssetsGrp/EOYAmt0178125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185063
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04827
IRS990/TotalLiabilitiesEOYAmt0-1207
IRS990/TotalLiabilitiesGrp/BOYAmt04827
IRS990/TotalLiabilitiesGrp/EOYAmt0-1207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179332
IRS990/TotalProgramServiceExpensesAmt050091
IRS990/TotalProgramServiceRevenueAmt0215278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409711
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178125
IRS990/TravelGrp/ManagementAndGeneralAmt09070
IRS990/TravelGrp/TotalAmt09070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106140 Highway 6 181
IRS990/USAddress/City0Missouri city
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077459
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.siennaplantationaquatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winnie Hui
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sienna Plantation Aquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0203033556
ReturnHeader/Filer/USAddress/AddressLine106140 Highway 6 Room 181
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Soledad CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105959 West Loop South Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077401
ReturnHeader/PreparerPersonGrp/PhoneNum08324294272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Soledad
ReturnHeader/ReturnTs02015-07-15T08:23:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,125
Liabilities
-$1,207
Net assets
$179,332
Revenue
$409,711
Expenses
$291,404
Net income
$118,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.02$3.91$3.51$4.48$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.01$4.88$5.07$4.39$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.04$4.14$4.94$5.24$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.05$4.43$4.74$4.32$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.44$3.60$3.15$3.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$4.39$4.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.64$4.83$4.38$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.04$3.20$5.08$4.59$0.49
2016Summary only. Only limited summary data is available for this year.$3.31$0.13$3.18$4.54$3.69$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$3.73$3.49$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.79$4.10$2.91$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$2.25
2012Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$3.21$3.10$0.11
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$3.51$3.66$0.15
2010Summary only. Only limited summary data is available for this year.$0.72$0.03$0.70$3.81$4.25$0.44