Civic Intelligence

Texas Terrapins Swim Team

990 • Fiscal year 2018 • EIN 26-4790638

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$117,125

Up $8,445 (+7.8%) from 2017

Net Assets

Up

$117,125

Up $8,445 (+7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$168,365

Down $46,259 (-22%) from 2017

Expenses

Down

$159,920

Down $63,682 (-28%) from 2017

Net Income

Up

$8,445

Up $17,423 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$117,125
Liabilities$0
Net Assets$117,125
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$168,365
Expenses$159,920
Net Income$8,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$173,218
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$108,155$116,959▲ $8,804
Land, Buildings, and Equipment, Net$525$166▼ $359
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$108,680$117,125▲ $8,445
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,680$117,125▲ $8,445
Total Net Assets Fund Balance$108,680$117,125▲ $8,445
Total Liabilities and Net Assets / Fund Balance$108,680$117,125▲ $8,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166$1,793$1,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina ZwernemanPresident
Jodi KinseyVice President
Nancy WareDirector
Mark BoernerHead Coach
Maggie SullivanSecretary
Nancy WareTeam Manager
Truc HuynhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,552
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$15,788
All Other Contributions
$14,983
Change in Net Assets
$8,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,908
Other Expenses$65,012
Total Fundraising Expense$2,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,919--$73,919
Occupancy$22,796$57-$22,853
Payroll Taxes$20,989--$20,989
Payments to Affiliates$9,098--$9,098
Travel$4,483--$4,483
All Other Expenses$1,236$1,188-$2,424
Fees for Services Other$1,476$50-$1,526
Other Expenses$6,604$940$2,460$940
Insurance-$595-$595
Depreciation Depletion$359--$359
Office Expenses-$191-$191
Total Functional Expenses$154,439$3,021$2,460$159,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$18,237$18,237-$18,237
Total Events$18,237$18,237-$18,237
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
Truc Huynh
Title
Treasurer
Signed
2019-02-11
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/TotalSupportAmt0947666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swim-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018237
IRS990ScheduleG/InPersonSolicitationsInd0X
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/TotalAssetsBOYAmt0108680
IRS990/TotalAssetsEOYAmt0117125
IRS990/TotalAssetsGrp/BOYAmt0108680
IRS990/TotalAssetsGrp/EOYAmt0117125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117125
IRS990/TotalProgramServiceExpensesAmt0154439
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117125
IRS990/TravelGrp/ProgramServicesAmt04483
IRS990/TravelGrp/TotalAmt04483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.texasterrapins.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Truc Huynh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/PreparerFirmEIN0464991894
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/ReturnTs02019-02-11T15:05:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,125
Liabilities
$0
Net assets
$117,125
Revenue
$168,365
Expenses
$159,920
Net income
$8,445
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