Civic Intelligence

Sienna Plantation Aquatics Inc.

990 • Fiscal year 2017 • EIN 20-3033556

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.siennaplantationaquatics.org
6140 Highway 6 Room 181Missouri City, TX 77459

(281) 788-4364

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$323,930

Down $7,477 (-2.3%) from 2016

Net Assets

Up

$320,052

Up $1,968 (+0.6%) from 2016

Liabilities

Down

$3,878

Down $9,445 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$508,063

Up $54,367 (+12%) from 2016

Expenses

Up

$459,267

Up $90,319 (+24%) from 2016

Net Income

Down

$48,796

Down $35,952 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$323,930
Liabilities$3,878
Net Assets$320,052
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$508,063
Expenses$459,267
Net Income$48,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$508,063
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$323,547$322,611▼ $936
Total Assets$331,407$323,930▼ $7,477
Other Assets Total$7,860$1,319▼ $6,541
Liabilities
Accounts Payable and Accrued Expenses$13,323$3,878▼ $9,445
Total Liabilities$13,323$3,878▼ $9,445
Net Assets / Fund Balance
Unrestricted Net Assets$318,084$320,052▲ $1,968
Total Net Assets Fund Balance$318,084$320,052▲ $1,968
Total Liabilities and Net Assets / Fund Balance$331,407$323,930▼ $7,477
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray GerwitzPresident
Anna Catherine RoosaVice President
Kevin KennetAt-Large
Kristopher Thomas KohlSecretary
Erin MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,905
Program Service Revenue
$130,071
Investment Income
$1,087
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$48,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,042
Salaries, Compensation, and Employee Benefits$224,225
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-$208,811-$208,811
All Other Expenses-$30,339-$30,339
Travel-$27,139-$27,139
Other Expenses$62,309$17,243-$17,243
Payroll Taxes-$15,414-$15,414
Occupancy-$11,763-$11,763
Office Expenses-$7,094-$7,094
Insurance-$2,559-$2,559
Fees for Services Accounting-$870-$870
Total Functional Expenses$62,309$396,958$0$459,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations$12,860$12,860-$12,860
Total Events$12,860$12,860-$12,860
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 15B

“The organization reviews other listings on the appropriate job posting sites and compares relevant experience levels to determine compensation for key employees.”

Filing and Contact Details

Filer

Filer Name
Sienna Plantation Aquatics Inc
EIN
20-3033556
Phone
2817884364
Address
6140 Highway 6 Room 181, Missouri City, TX 77459

Signing Officer

Name
Erin Miles
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Gerwitz
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
150

Preparer

Firm
Soledad CPA PLLC
Address
5959 West Loop South Suite 302, Bellaire, TX 77401
Preparer
Kim Soledad
Phone
8324294272
Supplemental Narrative

Additional Explanations

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

“The organizations Form 990 is prepared by an indpendent CPA accounting firm. The form is then reviewed by the Board of accuracy and any questions or changes are communicated to the preparer. 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 members section of the website and additionally can be requested from any Board member.”

Form 990, Part XI, Line 9

“The change in net assets of 46,828 is due to one of the swim team Stingrays forming their own not for profit organization and no longer being consolidated with this entity and the consolidation of the Swim Team Sharks records for FYE 7.31.2017.”

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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 an indpendent CPA accounting firm. The form is then reviewed by the Board of accuracy and any questions or changes are communicated to the preparer. 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 members section of the website and additionally can be requested from any Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The change in net assets of 46,828 is due to one of the swim team Stingrays forming their own not for profit organization and no longer being consolidated with this entity and the consolidation of the Swim Team Sharks records for FYE 7.31.2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews other listings on the appropriate job posting sites and compares relevant experience levels to determine compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013323
IRS990/TotalLiabilitiesEOYAmt03878
IRS990/TotalLiabilitiesGrp/BOYAmt013323
IRS990/TotalLiabilitiesGrp/EOYAmt03878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320052
IRS990/TotalProgramServiceExpensesAmt062309
IRS990/TotalProgramServiceRevenueAmt0130071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508063
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323930
IRS990/TravelGrp/ManagementAndGeneralAmt027139
IRS990/TravelGrp/TotalAmt027139
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06140 Highway 6 181
IRS990/USAddress/CityNm0Missouri city
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.siennaplantationaquatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sienna Plantation Aquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0203033556
ReturnHeader/Filer/PhoneNum02817884364
ReturnHeader/Filer/USAddress/AddressLine1Txt06140 Highway 6 Room 181
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7398A50B4671A805F10ADDD35EA5A3DFC6E5AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7398A50B4671A805F10ADDD35EA5A3DFC6E5AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.205.193
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soledad CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 West Loop South Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum08324294272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Soledad
ReturnHeader/ReturnTs02018-06-15T08:18:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,930
Liabilities
$3,878
Net assets
$320,052
Revenue
$508,063
Expenses
$459,267
Net income
$48,796
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
2017Detailed filing. Detailed filing data is available for this year.$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