Civic Intelligence

Sienna Plantation Aquatics Inc.

990 • Fiscal year 2023 • EIN 20-3033556

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization Profilewww.siennapremieraquatics.org
6140 Highway 6 STE 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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$488,540

Up $70,489 (+17%) from 2022

Net Assets

Up

$487,766

Up $73,708 (+18%) from 2022

Liabilities

Down

$774

Down $3,219 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$506,781

Up $12,307 (+2.5%) from 2022

Expenses

Down

$439,067

Down $85,117 (-16%) from 2022

Net Income

Up

$67,714

Up $97,424 (+328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$488,540
Liabilities$774
Net Assets$487,766
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$506,781
Expenses$439,067
Net Income$67,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$506,781
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$418,051$488,540▲ $70,489
Total Assets$418,051$488,540▲ $70,489
Liabilities
Accounts Payable and Accrued Expenses$3,993$774▼ $3,219
Total Liabilities$3,993$774▼ $3,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,058$487,766▲ $73,708
Total Net Assets Fund Balance$414,058$487,766▲ $73,708
Total Liabilities and Net Assets / Fund Balance$418,051$488,540▲ $70,489
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Grace SobczakPresident
Temika JonesVice President
Jeremy JoinerAt-Large
Lauren LeBlancSecretary
James MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,224
Program Service Revenue
$92,450
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$67,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,803
Other Expenses$168,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$252,024-$252,024
All Other Expenses-$42,776-$42,776
Payroll Taxes-$18,779-$18,779
Travel-$10,085-$10,085
Other Expenses$34,540$6,448-$6,448
Insurance-$5,215-$5,215
Fees for Services Accounting-$2,560-$2,560
Occupancy-$1,821-$1,821
Office Expenses-$157-$157
Total Functional Expenses$34,540$404,527$0$439,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 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 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 Premier Aquatics Inc
EIN
20-3033556
Phone
2817884364
Address
6140 Highway 6 STE 181, Missouri City, TX 77459

Signing Officer

Name
James Moore
Title
Treasurer
Phone
2817884364
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moore
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
120

Preparer

Firm
Soledad CPA PLLC
Address
PO Box 2688, Bellaire, TX 77402
Preparer
Kim E Soledad
Phone
8324294272
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418051
IRS990/TotalAssetsEOYAmt0488540
IRS990/TotalAssetsGrp/BOYAmt0418051
IRS990/TotalAssetsGrp/EOYAmt0488540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414224
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03993
IRS990/TotalLiabilitiesEOYAmt0774
IRS990/TotalLiabilitiesGrp/BOYAmt03993
IRS990/TotalLiabilitiesGrp/EOYAmt0774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487766
IRS990/TotalProgramServiceExpensesAmt034540
IRS990/TotalProgramServiceRevenueAmt092450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506781
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488540
IRS990/TravelGrp/ManagementAndGeneralAmt010085
IRS990/TravelGrp/TotalAmt010085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06140 Highway 6 181
IRS990/USAddress/CityNm0Missouri city
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.siennapremieraquatics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817884364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sienna Premier Aquatics Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0203033556
ReturnHeader/Filer/PhoneNum02817884364
ReturnHeader/Filer/USAddress/AddressLine1Txt06140 Highway 6 STE 181
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271666456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soledad CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077402
ReturnHeader/PreparerPersonGrp/PhoneNum08324294272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim E Soledad
ReturnHeader/ReturnTs02024-06-17T06:36:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,540
Liabilities
$774
Net assets
$487,766
Revenue
$506,781
Expenses
$439,067
Net income
$67,714
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
2023Detailed filing. Detailed filing data is available for this year.$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