Civic Intelligence

Pearland Aquatics Inc.

990 • Fiscal year 2012 • EIN 26-1984635

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

PO Box 8427177584
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$149,137

Up $29,306 (+24%) from 2011

Net Assets

Up

$125,182

Up $5,351 (+4.5%) from 2011

Liabilities

Up

$23,955

Up $23,955 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$580,700

Up $243,658 (+72%) from 2011

Net Income

-

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.

$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

2012

Assets$149,137
Liabilities$23,955
Net Assets$125,182

Operations Trend

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

2012

Revenue-
Expenses$580,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$586,051
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.

Filing and Contact Details

Filer

EIN
26-1984635
Raw XML Appendix361 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 84271
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IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077584
IRS990/AllOtherContributions07025
IRS990/BenefitsPaidToMembersCY0365406
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/Description0PROVIDE SUPPORT FOR APPROXIMATELY 150 YOUTH SWIMMERS THROUGH COACHING, SWIM DEVELOPMENT PROGRAMS AND SOCIAL INTERACTION.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/TotalOfAmounts023955
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COACHING FEES: PROGRAM SERVICE EXPENSES 185,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,181.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/EIN0261984635
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ReturnHeader/Officer/Name0JUDY PEARCE
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RATLIFF & JENTHO CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077521
ReturnHeader/Preparer/Name0DAVID A JENTHO
ReturnHeader/Preparer/Phone02814222296
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T16:50:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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