Civic Intelligence

Sigma Performance Swimming

990EZ • Fiscal year 2012 • EIN 27-0297684

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 11, 2012

Organization ProfileWWW.SIGMASWIMMING.ORG
PO Box 185276008
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,150

Up $1,756 (+7.5%) from 2011

Net Assets

Up

$25,150

Up $1,756 (+7.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$109,650

Up $49,507 (+82%) from 2011

Expenses

Up

$107,894

Up $43,898 (+69%) from 2011

Net Income

Up

$1,756

Up $5,609 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $23,394Net Assets 2011: $23,3942011Assets 2012: $25,150Net Assets 2012: $25,1502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: -$9,937Liabilities 2015: $4,309Net Assets 2015: -$14,2462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $83,250Liabilities 2019: $46,337Net Assets 2019: $36,9132019Assets 2020: $125,550Liabilities 2020: $206,758Net Assets 2020: -$81,2082020Assets 2021: $336,813Liabilities 2021: $367,857Net Assets 2021: -$31,0442021Assets 2022: $456,278Liabilities 2022: $438,922Net Assets 2022: $17,3562022Assets 2023: $463,897Liabilities 2023: $413,749Net Assets 2023: $50,1482023Assets 2024: $308,436Liabilities 2024: $401,783Net Assets 2024: -$93,3472024Assets 2025: $344,179Liabilities 2025: $293,248Net Assets 2025: $50,9312025

Highlighted filing

2012

Assets$25,150
Liabilities-
Net Assets$25,150
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $60,143Expenses 2011: $63,996Net Income 2011: -$3,8532011Revenue 2012: $109,650Expenses 2012: $107,894Net Income 2012: $1,7562012Expenses 2013: $391,7952013Revenue 2015: $406,604Expenses 2015: $426,738Net Income 2015: -$20,1342015Revenue 2016: $473,554Expenses 2016: $461,597Net Income 2016: $11,9572016Revenue 2019: $1,053,036Expenses 2019: $1,038,024Net Income 2019: $15,0122019Revenue 2020: $837,058Expenses 2020: $955,179Net Income 2020: -$118,1212020Revenue 2021: $1,366,360Expenses 2021: $1,316,195Net Income 2021: $50,1652021Revenue 2022: $1,836,994Expenses 2022: $1,788,594Net Income 2022: $48,4002022Revenue 2023: $1,835,753Expenses 2023: $1,802,961Net Income 2023: $32,7922023Revenue 2024: $1,963,764Expenses 2024: $2,107,259Net Income 2024: -$143,4952024Revenue 2025: $2,043,878Expenses 2025: $1,899,600Net Income 2025: $144,2782025

Highlighted filing

2012

Revenue$109,650
Expenses$107,894
Net Income$1,756
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth aquatic programs in the community including swim lessons, water safety, drowning prevention. Youths developing a competitive swim team which receives local, regional, state and national titles.

Filing and Contact Details

Filer

EIN
27-0297684
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022845
IRS990EZ/CashSavingsAndInvestments/EOY024719
IRS990EZ/ContributionsGiftsGrantsEtc0550
IRS990EZ/CostOfGoodsSold03665
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01756
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113315
IRS990EZ/GrossSalesOfInventory03665
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086914
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023394
IRS990EZ/NetAssetsOrFundBalancesBOY023394
IRS990EZ/NetAssetsOrFundBalances/EOY025150
IRS990EZ/NetAssetsOrFundBalancesEOY025150
IRS990EZ/OccupancyRentUtilitiesAndMaint048030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW HA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLIE SCHLOSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN STINCHCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AARON SCHLOSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0549
IRS990EZ/OtherAssetsTotal/EOY0431
IRS990EZ/OtherExpensesTotal027167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide quality equatic activities to the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organizaion provides aquatic programs in the community for approximatly 80 youth. Activities include swim lessons and a competitive swim team with local, regional, state, and national titles.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107895
IRS990EZ/ProgramServiceRevenue022185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032697
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106901 RIVER PARK CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076116
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN STINCHCOMB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177322171
IRS990EZ/TotalAssets/BOY023394
IRS990EZ/TotalAssets/EOY025150
IRS990EZ/TotalExpenses0107894
IRS990EZ/TotalProgramServiceExpenses0107895
IRS990EZ/TotalRevenue0109650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sigmaswimming.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057786
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196899
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011543
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090245290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112764
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063197
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069329
IRS990ScheduleA/Total509/Total0245290
IRS990ScheduleA/TotalSupportTotal/Total0245331
IRS990ScheduleO/GeneralExplanation/Explanation0USA SWIMING DUES 15531. DEPRECIATION 118. MEET FEES 5899. INSURANCE 346. CERTIFICATIONS 225. ADVERTISING 3848. TEAM UNIFY DUES 1200.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET OF ACCUMULATED DEPRECIATION 549. 431.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270297684
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PERFORMANCE SWIM
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone08173437434
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1852
ReturnHeader/Filer/USAddress/City0ALEDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0KAREN STINCHCOMB
ReturnHeader/Officer/Phone08173437434
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CATLIN LILLARD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106901 RIVER PARK CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761168465
ReturnHeader/Preparer/Name0RALPH LILLARD
ReturnHeader/Preparer/Phone08177322171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T06:37:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,150
Liabilities
-
Net assets
$25,150
Revenue
$109,650
Expenses
$107,894
Net income
$1,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$2.04$1.90$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.40$0.09$1.96$2.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$1.84$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$1.84$1.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$1.37$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$1.05$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.06$0.00