Civic Intelligence

Texas Terrapins Swim Team

990 • Fiscal year 2017 • EIN 26-4790638

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 09, 2018

Organization Profilewww.texasterrapins.com
PO Box 2576Cypress, TX 77410

(713) 409-7097

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,680

Down $8,978 (-7.6%) from 2016

Net Assets

Down

$108,680

Down $8,978 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$214,624

Down $36,092 (-14%) from 2016

Expenses

Up

$223,602

Up $18,481 (+9.0%) from 2016

Net Income

Down

-$8,978

Down $54,573 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$108,680
Liabilities$0
Net Assets$108,680
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$214,624
Expenses$223,602
Net Income-$8,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 9, 2018
Return Version
2016v3.0
Gross Receipts
$219,904
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$116,741$108,155▼ $8,586
Land, Buildings, and Equipment, Net$917$525▼ $392
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,658$108,680▼ $8,978
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,658$108,680▼ $8,978
Total Net Assets Fund Balance$117,658$108,680▼ $8,978
Total Liabilities and Net Assets / Fund Balance$117,658$108,680▼ $8,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525$1,434$1,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine ZwernmanPresident
Kim HenryVice President
Nicola CorpuzDirector
Mark BoernerHead Coach
Maggie SullivanSecretary
Nancy WareTeam Manager
Rebecca BlaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,067
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$33,540
All Other Contributions
$15,364
Change in Net Assets
$-8,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,845
Salaries, Compensation, and Employee Benefits$111,757
Total Fundraising Expense$2,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,734--$81,734
Occupancy$51,206$906-$52,112
Payroll Taxes$30,023--$30,023
Payments to Affiliates$10,440--$10,440
Travel$6,520--$6,520
All Other Expenses$1,275$2,903-$4,178
Other Expenses$6,156-$2,646$2,646
Fees for Services Other$1,062$19-$1,081
Fees for Services Accounting-$671-$671
Insurance-$595-$595
Depreciation Depletion$392--$392
Office Expenses-$131-$131
Total Functional Expenses$215,731$5,225$2,646$223,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$34,744$34,744-$34,744
Total Events$34,744$34,744-$34,744
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Terrapins Swim Team
EIN
26-4790638
Phone
7134097097
Address
PO Box 2576, Cypress, TX 77410

Signing Officer

Name
Rebecca Blaine
Title
Treasurer
Signed
2018-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sarah Berry CPA
Address
1208 Pine Street, Texarkana, TX 75501
Preparer
Sarah Berry CPA
Phone
9039496882
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060582
IRS990ScheduleA/TotalSupportAmt01221407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swim-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117658
IRS990/TotalAssetsEOYAmt0108680
IRS990/TotalAssetsGrp/BOYAmt0117658
IRS990/TotalAssetsGrp/EOYAmt0108680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108680
IRS990/TotalProgramServiceExpensesAmt0215731
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108680
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06520
IRS990/TravelGrp/TotalAmt06520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108680
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.texasterrapins.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Blaine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Terrapins Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264790638
ReturnHeader/Filer/PhoneNum07134097097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2576
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075501
ReturnHeader/PreparerPersonGrp/PhoneNum09039496882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry CPA
ReturnHeader/ReturnTs02018-06-09T12:21:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,680
Liabilities
$0
Net assets
$108,680
Revenue
$214,624
Expenses
$223,602
Net income
-$8,978
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