Civic Intelligence

Sigma Performance Swimming

990 • Fiscal year 2021 • EIN 27-0297684

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 16, 2021

2748 Briscoe DrFort Worth, TX 76108-4972

(817) 683-1790

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$272,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$336,813

Up $211,263 (+168%) from 2020

Net Assets

Up

-$31,044

Up $50,164 (+62%) from 2020

Liabilities

Up

$367,857

Up $161,099 (+78%) from 2020

Revenue

Up

$1,366,360

Up $529,302 (+63%) from 2020

Expenses

Up

$1,316,195

Up $361,016 (+38%) from 2020

Net Income

Up

$50,165

Up $168,286 (+142%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$336,813
Liabilities$367,857
Net Assets-$31,044

Operations Trend

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

2021

Revenue$1,366,360
Expenses$1,316,195
Net Income$50,165
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,366,360
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,550$186,813▲ $61,263
Savings and Temporary Cash Investments-$150,000-
Total Assets$125,550$336,813▲ $211,263
Liabilities
Unsecured Notes Loans Payable$146,700$296,059▲ $149,359
Accounts Payable and Accrued Expenses$60,059$71,798▲ $11,739
Total Liabilities$206,759$367,857▲ $161,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-81,209$-31,044▲ $50,165
Total Net Assets Fund Balance$-81,209$-31,044▲ $50,165
Total Liabilities and Net Assets / Fund Balance$125,550$336,813▲ $211,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HaChairman/presidentFT$226,500$45,500$272,000
Karen StinchcombTreasurerPT$59,500-$59,500

Board Members and Trustees

NameTitle
James HaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,700
Program Service Revenue
$1,200,699
Investment Income
$0
Other Revenue
$18,961
Change in Net Assets
$50,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,565
Other Expenses$349,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,252--$571,252
Current Officers, Directors, Trustees, and Key Employees-$331,500-$331,500
Payroll Taxes$40,380$23,433-$63,813
Occupancy-$30,700-$30,700
Other Expenses$6,535$9,804-$16,339
Insurance-$8,790-$8,790
Fees for Services Other$8,464--$8,464
All Other Expenses$3,498$2,720-$6,218
Office Expenses-$5,262-$5,262
Fees for Services Accounting-$3,600-$3,600
Advertising-$1,116-$1,116
Travel-$1,073-$1,073
Fees for Services Legal-$509-$509
Total Functional Expenses$897,688$418,507$0$1,316,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Section A, Line 2

James ha is the father of andrew ha

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves the form 990 prior to its filing.

Form 990, Part VI, Section C, Line 19

All organization documents, governing documents, conflict of interest policies, financial statements and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Sigma Performance Swimming
EIN
27-0297684
Phone
8176831790
Address
2748 BRISCOE DR, FORT WORTH, TX 76108-4972

Signing Officer

Name
Karen Stinchcomb
Title
Treasurer
Phone
8176831790
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stinchcomb
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
103
Volunteers
100

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH AQUATIC PROGRAMS IN THE COMMUNITY INCLUDING SWIM LESSONS, WATER SAFETY AND DROWNING PREVENTION. YOUTHS DEVELOPING A COMPETITIVE SWIM TEAM WHICH RECEIVES LOCAL, REGIONAL, STATE AND NATIONAL TITLES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01116
IRS990/AdvertisingGrp/TotalAmt01116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03498
IRS990/AllOtherExpensesGrp/TotalAmt06218
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN STINCHCOMB
IRS990/BooksInCareOfDetail/PhoneNum08176831790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02748 BRISCOE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0761084972
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125550
IRS990/CashNonInterestBearingGrp/EOYAmt0186813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0331500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0349630
IRS990/CYOtherRevenueAmt018961
IRS990/CYProgramServiceRevenueAmt01200699
IRS990/CYRevenuesLessExpensesAmt050165
IRS990/CYSalariesCompEmpBnftPaidAmt0966565
IRS990/CYTotalExpensesAmt01316195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SWIM INSTRUCTION AND COACHING FOR COMPETITIVE EVENTS AND WATER SAFETY INCLUSIVE OF GENERAL MANAGEMENT OF THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0786722
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0509
IRS990/FeesForServicesLegalGrp/TotalAmt0509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08464
IRS990/FeesForServicesOtherGrp/TotalAmt08464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW HA
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN STINCHCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0146700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01366360
IRS990/GrossSalesOfInventoryAmt018961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08790
IRS990/InsuranceGrp/TotalAmt08790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH AQUATIC PROGRAMS IN THE COMMUNITY INCLUDING SWIM LESSONS, WATER SAFETY AND DROWNING PREVENTION. YOUTHS DEVELOPING A COMPETITIVE SWIM TEAM WHICH RECEIVES LOCAL, REGIONAL, STATE AND NATIONAL TITLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-81209
IRS990/NetAssetsOrFundBalancesEOYAmt0-31044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-81209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-31044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030700
IRS990/OccupancyGrp/TotalAmt030700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05262
IRS990/OfficeExpensesGrp/TotalAmt05262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES & POOL RENTA
IRS990/OtherExpensesGrp/Desc1TEAM MEET FEES
IRS990/OtherExpensesGrp/Desc2TEAM REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09804
IRS990/OtherExpensesGrp/ProgramServicesAmt0203708
IRS990/OtherExpensesGrp/ProgramServicesAmt135966
IRS990/OtherExpensesGrp/ProgramServicesAmt227885
IRS990/OtherExpensesGrp/ProgramServicesAmt36535
IRS990/OtherExpensesGrp/TotalAmt0203708
IRS990/OtherExpensesGrp/TotalAmt135966
IRS990/OtherExpensesGrp/TotalAmt227885
IRS990/OtherExpensesGrp/TotalAmt316339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023433
IRS990/PayrollTaxesGrp/ProgramServicesAmt040380
IRS990/PayrollTaxesGrp/TotalAmt063813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN STINCHCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MEET ENTRIES & FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437304
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF FACILITIES APPROPRIATE IN DEVELOPING SWIMMING AND COMPETITIVE SKILLS THROUGHOUT THE GEOGRAPHIC AREA CENTERED AROUND FORT WORTH TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080247
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM EVENTS TO ENCOURAGE YOUTHS IN THE ART OF FAIR COMPETITION AND REACHING PERSONAL AND TEAM GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210099
IRS990/PYOtherRevenueAmt09643
IRS990/PYProgramServiceRevenueAmt0174626
IRS990/PYRevenuesLessExpensesAmt0-118121
IRS990/PYSalariesCompEmpBnftPaidAmt0745080
IRS990/PYTotalExpensesAmt0955179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050165
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01093114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01366325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04733537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04917841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804062
IRS990ScheduleA/Total509Grp/TotalAmt04917841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01366360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04917841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A BONUS WAS PAID BASED UPON THE ACHIEVEMENT OF A CERTAIN LEVEL OF REVENUES OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVED THE FORMULA AND THE RESULTING BONUS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A BONUS WAS PAID BASED UPON THE ACHIEVEMENT OF A CERTAIN LEVEL OF NET EARNINGS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVED THE FORMULA AND THE RESULTING BONUS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HA IS THE FATHER OF ANDREW HA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION DOCUMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125550
IRS990/TotalAssetsEOYAmt0336813
IRS990/TotalAssetsGrp/BOYAmt0125550
IRS990/TotalAssetsGrp/EOYAmt0336813
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0146700
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206759
IRS990/TotalLiabilitiesEOYAmt0367857
IRS990/TotalLiabilitiesGrp/BOYAmt0206759
IRS990/TotalLiabilitiesGrp/EOYAmt0367857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07915
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07915
IRS990/TotalProgramServiceExpensesAmt0897688
IRS990/TotalProgramServiceRevenueAmt01200699
IRS990/TotalReportableCompFromOrgAmt0331500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01073
IRS990/TravelGrp/TotalAmt01073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0296059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02748 BRISCOE DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761084972
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SIGMASWIMMING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STINCHCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176831790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PERFORMANCE SWIMMING
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0270297684
ReturnHeader/Filer/PhoneNum08176831790
ReturnHeader/Filer/USAddress/AddressLine1Txt02748 BRISCOE DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761084972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ALLENTOWN PKWY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-20T11:32:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINCHCOMB
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings