Civic Intelligence

Summerwood Stingrays

990EZ • Fiscal year 2024 • EIN 20-8509403

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,607

Up $4,765 (+18%) from 2023

Net Assets

$30,607

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$62,182

Up $3,013 (+5.1%) from 2023

Expenses

Up

$57,417

Up $3,712 (+6.9%) from 2023

Net Income

Down

$4,765

Down $699 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $02023Assets 2024: $30,607Liabilities 2024: $0Net Assets 2024: $30,6072024

Highlighted filing

2024

Assets$30,607
Liabilities$0
Net Assets$30,607
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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 2024: $62,182Expenses 2024: $57,417Net Income 2024: $4,7652024

Highlighted filing

2024

Revenue$62,182
Expenses$57,417
Net Income$4,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$83,717
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$27,907
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie SmithPresidentPT$0--
Holli SherrardTreasurer/SecretaryPT$0--
Stephani ConnellCommunicationsPT$0--
Emily BurnerVolunteer CoordinatorPT$0--
Laney WeberMerchandise ChairPT$0--
Dialibefe GerdaEvents ChairPT$0--
Maren BigneyTeam 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
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Banquet, Awards, Bank fees, Supplies, Subscriptions, equipment, taxes, licenses, Advertising”

Raw XML Appendix180 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/BOYAmt025842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018875
IRS990EZ/CostOfGoodsSoldAmt021535
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03816
IRS990EZ/GrossReceiptsAmt083717
IRS990EZ/GrossSalesOfInventoryAmt025351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039491
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030607
IRS990EZ/OccupancyRentUtltsAndMaintAmt04106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holli Sherrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephani Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Burner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laney Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dialibefe Gerda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maren Bigney
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/OtherExpensesTotalAmt024764
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/DescriptionProgramSrvcAccomTxt0Coached and trained over 200 youth to gain and/or improve swim skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027907
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026047
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/TotalExpensesAmt057417
IRS990EZ/TotalProgramServiceExpensesAmt027907
IRS990EZ/TotalRevenueAmt062182
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Recreational Other Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0113106
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0113106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet, Awards, Bank fees, Supplies, Subscriptions, equipment, taxes, licenses, Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Summerwood Stingrays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817930586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-15T00:20:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,607
Liabilities
$0
Net assets
$30,607
Revenue
$62,182
Expenses
$57,417
Net income
$4,765
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits