Civic Intelligence

Summerwood Stingrays

990EZ • Fiscal year 2023 • EIN 20-8509403

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$25,842

Flat from 2023

Net Assets

$25,842

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Flat

$59,169

Flat from 2023

Expenses

Flat

$53,705

Flat from 2023

Net Income

Flat

$5,464

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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: $02021Assets 2022: $34,727Liabilities 2022: $02022Assets 2023: $25,842Liabilities 2023: $0Net Assets 2023: $25,8422023Assets 2023: $25,842Liabilities 2023: $02023Assets 2024: $30,607Liabilities 2024: $0Net Assets 2024: $30,6072024

Highlighted filing

2023

Assets$25,842
Liabilities$0
Net Assets$25,842
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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 2022: $56,707Expenses 2022: $43,567Net Income 2022: $13,1402022Revenue 2023: $59,169Expenses 2023: $53,705Net Income 2023: $5,4642023Revenue 2023: $59,169Expenses 2023: $53,705Net Income 2023: $5,4642023Revenue 2024: $62,182Expenses 2024: $57,417Net Income 2024: $4,7652024

Highlighted filing

2023

Revenue$59,169
Expenses$53,705
Net Income$5,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$77,615
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Coached and trained over 200 youth to gain and/or improve swim skills.$0$25,620
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie SmithPresidentPT$0--
Holli SherrardTreasurer/SecretaryPT$0--
Jennifer PattersonCommunicationsPT$0--
Emily BurnerVolunteer CoordinatorPT$0--
Laney WeberMerchandise ChairPT$0--
Dialibefe GerdaEvents ChairPT$0--
Jon LovelTeam RepresentativePT$0--
Sara GreenSponsorships ChairPT$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
2024-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rookie Camp, Swim Clinic, Coaches Basket”

Form 990-EZ, Part I, Line 16

“Advertising, Banquet, Coaches Gifts, Meet Fees, Supplies, Other Business Expense, Equipment, Taxes & Licenses, Clinic expense, Dues”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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/BOYAmt020378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016413
IRS990EZ/CostOfGoodsSoldAmt018446
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02881
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03636
IRS990EZ/GrossReceiptsAmt077615
IRS990EZ/GrossSalesOfInventoryAmt022082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt034687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025842
IRS990EZ/OccupancyRentUtltsAndMaintAmt03583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/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/PersonNm0Stacie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holli Sherrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Burner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laney Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dialibefe Gerda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jon Lovel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sara Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michelle Nealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Danny Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Merchandise Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Events Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Team Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sponsorships Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Concessions Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Equipment Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023249
IRS990EZ/OtherRevenueTotalAmt04433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide competitive recreational swim activities for youth ages 5 - 19.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coached and trained over 200 youth to gain and/or improve swim skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025620
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023992
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053705
IRS990EZ/TotalProgramServiceExpensesAmt025620
IRS990EZ/TotalRevenueAmt059169
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Recreational Other Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt079556
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt079556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rookie Camp, Swim Clinic, Coaches Basket
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising, Banquet, Coaches Gifts, Meet Fees, Supplies, Other Business Expense, Equipment, Taxes & Licenses, Clinic expense, Dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Summerwood Stingrays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817930586
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-13T14:50:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Summerwood
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stingrays
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,842
Liabilities
$0
Net assets
$25,842
Revenue
$59,169
Expenses
$53,705
Net income
$5,464
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
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$59.2$53.7$5.46
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
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