Civic Intelligence

Texas Terrapins Swim Team

990 • Fiscal year 2014 • EIN 26-4790638

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 14, 2014

Organization ProfileTEXASTERRAPINS.COM
PO Box 257677410-2576

(877) 281-8878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,898

Down $6,387 (-11%) from 2013

Net Assets

Down

$53,898

Down $1,571 (-2.8%) from 2013

Liabilities

Down

$0

Down $4,816 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

$200,446

No earlier filing loaded for comparison.

Expenses

Down

$202,017

Down $37,964 (-16%) from 2013

Net Income

-$1,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2013: $60,285Liabilities 2013: $4,816Net Assets 2013: $55,4692013Assets 2014: $53,898Liabilities 2014: $0Net Assets 2014: $53,8982014Assets 2015: $72,063Liabilities 2015: $0Net Assets 2015: $72,0632015Assets 2016: $117,658Liabilities 2016: $0Net Assets 2016: $117,6582016Assets 2017: $108,680Liabilities 2017: $0Net Assets 2017: $108,6802017Assets 2018: $117,125Liabilities 2018: $0Net Assets 2018: $117,1252018Assets 2019: $64,049Net Assets 2019: $64,0492019Assets 2020: $31,009Net Assets 2020: $31,0092020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$53,898
Liabilities$0
Net Assets$53,898
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $239,9812013Revenue 2014: $200,446Expenses 2014: $202,017Net Income 2014: -$1,5712014Revenue 2015: $226,759Expenses 2015: $208,594Net Income 2015: $18,1652015Revenue 2016: $250,716Expenses 2016: $205,121Net Income 2016: $45,5952016Revenue 2017: $214,624Expenses 2017: $223,602Net Income 2017: -$8,9782017Revenue 2018: $168,365Expenses 2018: $159,920Net Income 2018: $8,4452018Revenue 2019: $96,020Expenses 2019: $149,096Net Income 2019: -$53,0762019Revenue 2020: $2,186Expenses 2020: $32,419Net Income 2020: -$30,2332020Revenue 2021: $02021

Highlighted filing

2014

Revenue$200,446
Expenses$202,017
Net Income-$1,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$202,578
Mission and Program Overview

Mission

To foster national amateur sports competition, sponsor and develop a nationally ranked aquatic team, and further the interest and education of children and parents in competitive aquatic sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,818$52,624▼ $7,194
Land, Buildings, and Equipment, Net$467$1,274▲ $807
Total Assets$60,285$53,898▼ $6,387
Liabilities
Accounts Payable and Accrued Expenses$4,816--
Total Liabilities$4,816$0▼ $4,816
Net Assets / Fund Balance
Unrestricted Net Assets$55,469$53,898▼ $1,571
Total Net Assets Fund Balance$55,469$53,898▼ $1,571
Total Liabilities and Net Assets / Fund Balance$60,285$53,898▼ $6,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,274$265$1,539
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amanda StokesPresident
Mark BoernerHead Coach
Laura GeorgeMember at La
Nicola CorpuzMember at La
Brandy JacobsonSecretary
Troy KlussmannTreasurer
Sonja GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,986
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$19,441
All Other Contributions
$3,983
Change in Net Assets
$-1,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,655
Other Expenses$98,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,261--$96,261
Occupancy$34,461$750-$35,211
Payments to Affiliates$7,762--$7,762
Payroll Taxes$7,394--$7,394
Travel$6,449--$6,449
Office Expenses$1,437$1,384-$2,821
Advertising$1,997--$1,997
Conferences and Meetings$1,590--$1,590
Fees for Services Other-$1,263-$1,263
Other Expenses$1,232--$1,232
Depreciation Depletion$232--$232
Total Functional Expenses$198,620$3,397$0$202,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,369
Fundraising Direct Expenses$519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,369$20,369$519$19,850
Total Events$20,369$20,369$519$19,850
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board of directors reviews return and discusses with advisors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and the form 990 are made available to the public via a pdf file upon request.”

Filing and Contact Details

Filer

EIN
26-4790638

Signing Officer

Name
Troy Klussmann
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Stokes
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
180

Preparer

Preparer
Carlos Taboada
Phone
2816063011
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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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TEXASTERRAPINS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY KLUSSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS TERRAPINS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264790638
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2576
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774102576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02014-11-19T10:27:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,898
Liabilities
$0
Net assets
$53,898
Revenue
$200,446
Expenses
$202,017
Net income
-$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.96$1.49$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.68$1.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.15$2.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.51$2.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.27$2.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$2.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$2.40