Civic Intelligence

Pearland Aquatics Inc.

990 • Fiscal year 2013 • EIN 26-1984635

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfilePEARLANDAQUATICS.ORG
PO Box 8427177584

(713) 436-9501

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$179,769

Up $30,632 (+21%) from 2012

Net Assets

Up

$179,769

Up $54,587 (+44%) from 2012

Liabilities

Down

$0

Down $23,955 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

$785,769

No earlier filing loaded for comparison.

Expenses

Up

$731,182

Up $150,482 (+26%) from 2012

Net Income

$54,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,310Liabilities 2010: $0Net Assets 2010: $71,3102010Assets 2011: $119,831Liabilities 2011: $0Net Assets 2011: $119,8312011Assets 2012: $149,137Liabilities 2012: $23,955Net Assets 2012: $125,1822012Assets 2013: $179,769Liabilities 2013: $0Net Assets 2013: $179,7692013Assets 2015: $327,273Liabilities 2015: $15,697Net Assets 2015: $311,5762015Assets 2016: $423,252Liabilities 2016: $19,906Net Assets 2016: $403,3462016Assets 2017: $548,375Liabilities 2017: $22,623Net Assets 2017: $525,7522017Assets 2018: $526,755Liabilities 2018: $19,530Net Assets 2018: $507,2252018Assets 2019: $540,186Liabilities 2019: $14,568Net Assets 2019: $525,6182019Assets 2020: $507,283Liabilities 2020: $18,831Net Assets 2020: $488,4522020Assets 2021: $514,510Liabilities 2021: $4,485Net Assets 2021: $510,0252021Assets 2022: $596,136Liabilities 2022: $2,939Net Assets 2022: $593,1972022Assets 2023: $647,131Liabilities 2023: $0Net Assets 2023: $647,1312023Assets 2024: $689,954Liabilities 2024: $0Net Assets 2024: $689,9542024

Highlighted filing

2013

Assets$179,769
Liabilities$0
Net Assets$179,769
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $233,6222010Expenses 2011: $337,0422011Expenses 2012: $580,7002012Revenue 2013: $785,769Expenses 2013: $731,182Net Income 2013: $54,5872013Revenue 2015: $479,316Expenses 2015: $408,852Net Income 2015: $70,4642015Revenue 2016: $511,402Expenses 2016: $425,324Net Income 2016: $86,0782016Revenue 2017: $576,711Expenses 2017: $454,305Net Income 2017: $122,4062017Revenue 2018: $532,982Expenses 2018: $551,509Net Income 2018: -$18,5272018Revenue 2019: $502,304Expenses 2019: $483,911Net Income 2019: $18,3932019Revenue 2020: $337,987Expenses 2020: $375,153Net Income 2020: -$37,1662020Revenue 2021: $468,627Expenses 2021: $447,054Net Income 2021: $21,5732021Revenue 2022: $646,721Expenses 2022: $563,549Net Income 2022: $83,1722022Revenue 2023: $686,727Expenses 2023: $632,793Net Income 2023: $53,9342023Revenue 2024: $646,565Expenses 2024: $603,708Net Income 2024: $42,8572024

Highlighted filing

2013

Revenue$785,769
Expenses$731,182
Net Income$54,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$785,769
Mission and Program Overview

Mission

Foster usa swimming and participate in gulf swimming (local swim committee of usa swimming) competitions; foster sportsmanlike competition and provide educational advancement opportunities in swimming and social interactions.

Provide support for youth swimmers,access to facilities for the use of competitive competition, foster usa swimming and participate in gulf swimming (the local swim committee of usa swimming) competitions, foster sportsmanlike competition and to provide educational advancement opportunities in both swimming and social interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,137$179,769▲ $30,632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,137$179,769▲ $30,632
Liabilities
Other Liabilities$23,955$0▼ $23,955
Total Liabilities$23,955$0▼ $23,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,182$179,769▲ $54,587
Total Liabilities and Net Assets / Fund Balance$149,137$179,769▲ $30,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca DeckerPresident
Ryan ElliottVice President
Jessica BellinaMember at Large
Lisa KosinskiRegistrar
Faleen FranksSecretary
Renee BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,964
Program Service Revenue
$215,504
Investment Income
$61
Other Revenue
$240
All Other Contributions
$12,304
Change in Net Assets
$54,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$472,949--$472,949
Fees for Services Other$229,541--$229,541
Travel$19,766--$19,766
Office Expenses-$819-$819
Fees for Services Accounting-$785-$785
Other Expenses$2,089$30-$30
Total Functional Expenses$726,124$5,058$0$731,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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
No
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 A, Line 6

“The swimmers of the organization pay a yearly memebership fee to usa swimming to be part of the organization and to be able to participate in meets.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board members of the organization.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews and approves form 990 before the return is filed. Once filed a copy of form 990 will be given to each board memeber for their review.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1984635
Phone
7134369501

Signing Officer

Name
Renee Braun
Title
Treasurer
Phone
2819976182
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Braun
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching fees: program service expenses 229,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,541.”

Raw XML Appendix358 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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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR YOUTH SWIMMERS,ACCESS TO FACILITIES FOR THE USE OF COMPETITIVE COMPETITION, FOSTER USA SWIMMING AND PARTICIPATE IN GULF SWIMMING (THE LOCAL SWIM COMMITTEE OF USA SWIMMING) COMPETITIONS, FOSTER SPORTSMANLIKE COMPETITION AND TO PROVIDE EDUCATIONAL ADVANCEMENT OPPORTUNITIES IN BOTH SWIMMING AND SOCIAL INTERACTIONS.
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SWIMMERS OF THE ORGANIZATION PAY A YEARLY MEMEBERSHIP FEE TO USA SWIMMING TO BE PART OF THE ORGANIZATION AND TO BE ABLE TO PARTICIPATE IN MEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS AND APPROVES FORM 990 BEFORE THE RETURN IS FILED. ONCE FILED A COPY OF FORM 990 WILL BE GIVEN TO EACH BOARD MEMEBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FEES: PROGRAM SERVICE EXPENSES 229,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149137
IRS990/TotalAssetsEOYAmt0179769
IRS990/TotalAssetsGrp/BOYAmt0149137
IRS990/TotalAssetsGrp/EOYAmt0179769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023955
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023955
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0726124
IRS990/TotalProgramServiceRevenueAmt0215504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019766
IRS990/TravelGrp/TotalAmt019766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 84271
IRS990/USAddress/City0PEARLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077584
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PEARLANDAQUATICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819976182
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEARLAND AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0261984635
ReturnHeader/Filer/PhoneNum07134369501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84271
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JENTHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T09:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,769
Liabilities
$0
Net assets
$179,769
Revenue
$785,769
Expenses
$731,182
Net income
$54,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$6.47$6.04$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$6.87$6.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.03$5.93$6.47$5.64$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$4.69$4.47$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.19$4.88$3.38$3.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.26$5.02$4.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.20$5.07$5.33$5.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.23$5.26$5.77$4.54$1.22
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.20$4.03$5.11$4.25$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.12$4.79$4.09$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$7.86$7.31$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.34