Civic Intelligence

Sienna Plantation Aquatics Inc.

990 • Fiscal year 2018 • EIN 20-3033556

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$370,792

Up $46,862 (+14%) from 2017

Net Assets

Up

$364,446

Up $44,394 (+14%) from 2017

Liabilities

Up

$6,346

Up $2,468 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$482,654

Down $25,409 (-5.0%) from 2017

Expenses

Down

$438,260

Down $21,007 (-4.6%) from 2017

Net Income

Down

$44,394

Down $4,402 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$370,792
Liabilities$6,346
Net Assets$364,446
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$482,654
Expenses$438,260
Net Income$44,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$482,654
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$322,611$369,217▲ $46,606
Total Assets$323,930$370,792▲ $46,862
Other Assets Total$1,319$1,575▲ $256
Liabilities
Accounts Payable and Accrued Expenses$3,878$6,346▲ $2,468
Total Liabilities$3,878$6,346▲ $2,468
Net Assets / Fund Balance
Unrestricted Net Assets$320,052$364,446▲ $44,394
Total Net Assets Fund Balance$320,052$364,446▲ $44,394
Total Liabilities and Net Assets / Fund Balance$323,930$370,792▲ $46,862
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin KennettPresident
Kristopher Thomas KohlVice President
Steve HuyeAt-Large
Billy EasterSecretary
Erin MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,448
Program Service Revenue
$106,801
Investment Income
$405
Other Revenue
$0
All Other Contributions
$8,296
Change in Net Assets
$44,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,144
Salaries, Compensation, and Employee Benefits$216,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$200,298-$200,298
Travel-$30,747-$30,747
All Other Expenses-$30,257-$30,257
Payroll Taxes-$15,818-$15,818
Occupancy-$14,279-$14,279
Office Expenses-$13,897-$13,897
Other Expenses$65,457$13,629-$13,629
Insurance-$1,962-$1,962
Fees for Services Accounting-$900-$900
Total Functional Expenses$65,457$372,803$0$438,260
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$10,600$10,600-$10,600
Total Events$10,600$10,600-$10,600
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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kennett
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
150

Preparer

Firm
Soledad CPA PLLC
Address
5959 West Loop South Suite 302, Bellaire, TX 77401
Preparer
Kim E 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.”

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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 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 VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323930
IRS990/TotalAssetsEOYAmt0370792
IRS990/TotalAssetsGrp/BOYAmt0323930
IRS990/TotalAssetsGrp/EOYAmt0370792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375448
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03878
IRS990/TotalLiabilitiesEOYAmt06346
IRS990/TotalLiabilitiesGrp/BOYAmt03878
IRS990/TotalLiabilitiesGrp/EOYAmt06346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364446
IRS990/TotalProgramServiceExpensesAmt065457
IRS990/TotalProgramServiceRevenueAmt0106801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482654
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370792
IRS990/TravelGrp/ManagementAndGeneralAmt030747
IRS990/TravelGrp/TotalAmt030747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06140 Highway 6 181
IRS990/USAddress/CityNm0Missouri city
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.siennaplantationaquatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/AtSubmissionCreationDeviceId01EF5A0413E40F598D5B065CA6AF7807471BAB528
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EF5A0413E40F598D5B065CA6AF7807471BAB528
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.205.193
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:18:49
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/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim E Soledad
ReturnHeader/ReturnTs02019-06-17T01:21:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,792
Liabilities
$6,346
Net assets
$364,446
Revenue
$482,654
Expenses
$438,260
Net income
$44,394
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
2018Detailed filing. Detailed filing data is available for this year.$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