Civic Intelligence

Pearland Aquatics Inc.

990 • Fiscal year 2019 • EIN 26-1984635

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.PEARLANDAQUATICS.ORG
PO Box 1957Pearland, TX 77588

(832) 240-1542

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$540,186

Up $13,431 (+2.5%) from 2018

Net Assets

Up

$525,618

Up $18,393 (+3.6%) from 2018

Liabilities

Down

$14,568

Down $4,962 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$502,304

Down $30,678 (-5.8%) from 2018

Expenses

Down

$483,911

Down $67,598 (-12%) from 2018

Net Income

Up

$18,393

Up $36,920 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$540,186
Liabilities$14,568
Net Assets$525,618
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$502,304
Expenses$483,911
Net Income$18,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$603,433
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,225$525,618▲ $18,393
Cash and Non-Interest-Bearing Accounts$497,789$506,486▲ $8,697
Prepaid Expenses and Deferred Charges$24,533$24,533→ $0
Accounts Receivable$4,433$9,167▲ $4,734
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$526,755$540,186▲ $13,431
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,530$14,568▼ $4,962
Total Liabilities$19,530$14,568▼ $4,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,225$525,618▲ $18,393
Total Liabilities and Net Assets / Fund Balance$526,755$540,186▲ $13,431
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Todd GapsiewiczPresident
Jose TafoyaVice President
Karen HurstMember at Large
Richard KeckMember at Large
Amanda BremerSecretary
Nathan BremerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peak Coaching LLCSwim Coaching2303 MAGELLAN POINT LN, Pearland, TX 77584$310,074
Revenue and Support

Revenue Composition

Contributions and Grants
$402,557
Program Service Revenue
$19,695
Investment Income
$503
Other Revenue
$79,549
All Other Contributions
$3,162
Change in Net Assets
$18,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,303
Salaries, Compensation, and Employee Benefits$42,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,256--$39,256
Other Expenses$18,205--$18,205
All Other Expenses$15,931--$15,931
Payroll Taxes$3,352--$3,352
Insurance$1,912--$1,912
Fees for Services Legal$975--$975
Office Expenses$331--$331
Fees for Services Accounting$141--$141
Total Functional Expenses$483,911$0$0$483,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,678
Fundraising Direct Expenses$101,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Meets$138,397$138,397$55,945$82,452
Fundraiser$42,281$42,281$2,022$40,259
Total Events$180,678$180,678$101,129$79,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“2 board members are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was made available to the board for review. Board members were asked to make comments, recommend changes, ask questions, and/or vote to accept the return as presented. The return is filed after the acceptance by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pearland Aquatics
EIN
26-1984635
Phone
8322401542
Address
PO BOX 1957, PEARLAND, TX 77588

Signing Officer

Name
Nathan Bremer
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
90

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Outside Services

“Outside services includes coaching expenses. Coaches are reimbursed for all expenses related to team travel.”

Scholarships

“The $2,000 in scholarship went to a graduating senior. A student completes a scholarship application that includes essays that describe how being part of swim and pearland aqcuatics has changed his/her life. Applications are copied with the names deleted and given to 3 to 5 community members to evaluate and rank.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01979062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0503
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01745
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0604107
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76560
IRS990ScheduleA/PublicSupportPY509Pct00.79060
IRS990ScheduleA/PublicSupportTotal509Amt01979062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427947
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344854
IRS990ScheduleA/Total509Grp/TotalAmt01979062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02584914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035786
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW. BOARD MEMBERS WERE ASKED TO MAKE COMMENTS, RECOMMEND CHANGES, ASK QUESTIONS, AND/OR VOTE TO ACCEPT THE RETURN AS PRESENTED. THE RETURN IS FILED AFTER THE ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES INCLUDES COACHING EXPENSES. COACHES ARE REIMBURSED FOR ALL EXPENSES RELATED TO TEAM TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE $2,000 IN SCHOLARSHIP WENT TO A GRADUATING SENIOR. A STUDENT COMPLETES A SCHOLARSHIP APPLICATION THAT INCLUDES ESSAYS THAT DESCRIBE HOW BEING PART OF SWIM AND PEARLAND AQCUATICS HAS CHANGED HIS/HER LIFE. APPLICATIONS ARE COPIED WITH THE NAMES DELETED AND GIVEN TO 3 TO 5 COMMUNITY MEMBERS TO EVALUATE AND RANK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHOLARSHIPS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0540186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402557
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0483911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019530
IRS990/TotalLiabilitiesEOYAmt014568
IRS990/TotalLiabilitiesGrp/BOYAmt019530
IRS990/TotalLiabilitiesGrp/EOYAmt014568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507225
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IRS990/TotalProgramServiceExpensesAmt0483911
IRS990/TotalProgramServiceRevenueAmt019695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502304
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540186
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1957
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077588

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,186
Liabilities
$14,568
Net assets
$525,618
Revenue
$502,304
Expenses
$483,911
Net income
$18,393
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