Civic Intelligence

Summerwood Stingrays

990EZ • Fiscal year 2021 • EIN 20-8509403

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2023

Organization Profile
12712 W Lake Houston Pkwy B202Houston, TX 77044

(281) 793-0586

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$21,587

Flat from 2021

Net Assets

$21,587

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Flat

$29,359

Flat from 2021

Expenses

Flat

$33,921

Flat from 2021

Net Income

Flat

-$4,562

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $6,915Liabilities 2010: $02010Assets 2011: $6,451Liabilities 2011: $02011Assets 2012: $5,926Liabilities 2012: $02012Assets 2021: $21,587Liabilities 2021: $0Net Assets 2021: $21,5872021Assets 2021: $21,587Liabilities 2021: $02021Assets 2022: $34,727Liabilities 2022: $02022Assets 2023: $25,842Liabilities 2023: $02023Assets 2024: $30,607Liabilities 2024: $0Net Assets 2024: $30,6072024

Highlighted filing

2021

Assets$21,587
Liabilities$0
Net Assets$21,587
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,029Expenses 2010: $30,019Net Income 2010: $4,0102010Revenue 2011: $30,026Expenses 2011: $30,490Net Income 2011: -$4642011Revenue 2012: $38,333Expenses 2012: $38,857Net Income 2012: -$5242012Revenue 2021: $29,359Expenses 2021: $33,921Net Income 2021: -$4,5622021Revenue 2021: $29,359Expenses 2021: $33,921Net Income 2021: -$4,5622021Revenue 2022: $56,707Expenses 2022: $43,567Net Income 2022: $13,1402022Revenue 2023: $59,169Expenses 2023: $53,705Net Income 2023: $5,4642023Revenue 2024: $62,182Expenses 2024: $57,417Net Income 2024: $4,7652024

Highlighted filing

2021

Revenue$29,359
Expenses$33,921
Net Income-$4,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2023
Return Version
2021v4.0
Gross Receipts
$37,379
Mission and Program Overview

Mission

Provide competitive recreational swim activities for youth ages 5 - 19.

Program Services

DescriptionGrantsExpenses
Coach Salaries$0$20,810
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie SmithPresidentPT$0--
Holli SherrardTreasurerPT$0--
Jennifer PattersonCommunication/SecretaryPT$0--
Emily ScottVolunteer CoordinatorPT$0--
Laney WeberMerchandise ChairPT$0--
Diaibefe GerdaEvents ChairPT$0--
Jon LovelTeam RepresentativePT$0--
Sara GreenSponsorships ChairPT$0--
Maren BigneyClerkPT$0--
Michelle NealyConcessions ChairPT$0--
Danny MorenoEquipment ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Summerwood Stingrays
EIN
20-8509403
Phone
2817930586
Address
12712 W Lake Houston Pkwy B202, Houston, TX 77044

Signing Officer

Name
Summerwood Stingrays
Title
Treasurer
Phone
2817930586
Signed
2023-10-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Awards Banquet $1,349 Truck Rental $167 Subscriptions $99 Meet Supplies $1578 Office Supplies $376 Taxes & Licenses $1309”

Raw XML Appendix202 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/PersonNm0Holli Sherrard
IRS990EZ/BooksInCareOfDetail/PhoneNum02817930586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012712 W Lake Houston Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite B-202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holli Sherrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laney Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diaibefe Gerda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jon Lovel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sara Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maren Bigney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michelle Nealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Danny Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communication/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Merchandise Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Events Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Team Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sponsorships Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Concessions Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Equipment Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04878
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide competitive recreational swim activities for youth ages 5 - 19.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coach Salaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020810
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt020810
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt020810
IRS990EZ/TotalRevenueAmt029359
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Recreational Other Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026258
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt026258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards Banquet $1,349 Truck Rental $167 Subscriptions $99 Meet Supplies $1578 Office Supplies $376 Taxes & Licenses $1309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Change in officers and unaware of the 990 filing status caused the late filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Summerwood Stingrays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817930586
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERWOOD STINGRAYS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0208509403
ReturnHeader/Filer/PhoneNum02817930586
ReturnHeader/Filer/USAddress/AddressLine1Txt012712 W Lake Houston Pkwy B202
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/ReturnTs02023-10-25T16:36:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,587
Liabilities
$0
Net assets
$21,587
Revenue
$29,359
Expenses
$33,921
Net income
-$4,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$62.2$57.4$4.77
2023Summary only. Only limited summary data is available for this year.$25.8$0.00$59.2$53.7$5.46
2022Summary only. Only limited summary data is available for this year.$34.7$0.00$56.7$43.6$13.1
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$29.4$33.9$4.56
2021Summary only. Only limited summary data is available for this year.$21.6$0.00$29.4$33.9$4.56
2012Summary only. Only limited summary data is available for this year.$5.93$0.00$38.3$38.9$0.52
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$30.0$30.5$0.46
2010Summary only. Only limited summary data is available for this year.$6.92$0.00$34.0$30.0$4.01