Civic Intelligence

Fall Creek Flying Fish

990EZ • Fiscal year 2017 • EIN 20-3785161

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

14506 Ivy Wood CTHumble, TX 77396

(832) 407-4176

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$39,819

No earlier filing loaded for comparison.

Net Assets

$39,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$63,200

No earlier filing loaded for comparison.

Expenses

$59,430

No earlier filing loaded for comparison.

Net Income

$3,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $39,819Net Assets 2017: $39,8192017Assets 2018: $41,676Net Assets 2018: $41,6762018Assets 2019: $35,463Net Assets 2019: $35,4632019Assets 2020: $36,044Net Assets 2020: $36,0442020Assets 2021: $36,859Liabilities 2021: $02021Assets 2022: $37,971Net Assets 2022: $37,9712022Assets 2023: $32,701Liabilities 2023: $02023Assets 2024: $35,190Net Assets 2024: $35,1902024

Highlighted filing

2017

Assets$39,819
Liabilities-
Net Assets$39,819

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $63,200Expenses 2017: $59,430Net Income 2017: $3,7702017Revenue 2018: $72,878Expenses 2018: $71,021Net Income 2018: $1,8572018Revenue 2019: $67,292Expenses 2019: $73,505Net Income 2019: -$6,2132019Revenue 2020: $3,250Expenses 2020: $2,669Net Income 2020: $5812020Revenue 2021: $40,955Expenses 2021: $40,140Net Income 2021: $8152021Revenue 2022: $52,676Expenses 2022: $51,564Net Income 2022: $1,1122022Revenue 2023: $56,296Expenses 2023: $61,566Net Income 2023: -$5,2702023Revenue 2024: $58,908Expenses 2024: $56,419Net Income 2024: $2,4892024

Highlighted filing

2017

Revenue$63,200
Expenses$59,430
Net Income$3,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.0
Gross Receipts
$63,200
Mission and Program Overview

Mission

Fall Creek Flying Fish is a youth swim club whose mission is to create an enjoyable and healthy environment for our youth to learn good sportsmanship and the value of striving to achieve personal goals.

We are a neighborhood swim team club focused on building a stronger community and developing our children's swimming skills.

Program Services

DescriptionGrantsExpenses
Swim. We typically have approximately 225-275 swimmers per year. Our major expense is Coach Salary (approximately 6 coaches), then 1) fees to the NWAL swim association and meets and 2) Events & merchandise.$0$59,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe LeyvaTreasurerPT$0--
Greg CurrierPresidentPT$0--
Rolin ChingVPPT$0--
Filing and Contact Details

Filer

Filer Name
Fall Creek Flying Fish
EIN
20-3785161
In Care Of
% Joe Leyva
Phone
8324074176
Address
14506 IVY WOOD CT, HUMBLE, TX 77396

Signing Officer

Name
Joe Leyva
Title
Treasurer
Phone
8324074176
Signed
2018-06-11
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Fees, Supplies, Awards., $27885.00|

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Leyva
IRS990EZ/BooksInCareOfDetail/PhoneNum08324074176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014506 IVY WOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077396
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039819
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063200
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Leyva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Currier
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027885
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a neighborhood swim team club focused on building a stronger community and developing our children's swimming skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim. We typically have approximately 225-275 swimmers per year. Our major expense is Coach Salary (approximately 6 coaches), then 1) fees to the NWAL swim association and meets and 2) Events & merchandise.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059430
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt031545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059430
IRS990EZ/TotalProgramServiceExpensesAmt059430
IRS990EZ/TotalRevenueAmt063200
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt063200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Fees, Supplies, Awards., $27885.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Leyva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08324074176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fall Creek Flying Fish
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0203785161
ReturnHeader/Filer/InCareOfNm0% Joe Leyva
ReturnHeader/Filer/PhoneNum08324074176
ReturnHeader/Filer/USAddress/AddressLine1Txt014506 IVY WOOD CT
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.106.5
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-06-11T05:59:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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