Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
North Texas Thunder Water Polo
990EZ • Fiscal year 2013 • EIN 27-5555694
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,065
No earlier filing loaded for comparison.
Net Assets
$8,579
No earlier filing loaded for comparison.
Liabilities
$1,486
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,976
No earlier filing loaded for comparison.
Expenses
$167,906
No earlier filing loaded for comparison.
Net Income
-$1,930
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $173,080
Mission and Program Overview
Mission
To teach the game of water polo to age groups and youth athletes in organized teams to play both developmental (or recreational) and advanced (or competitive) water polo. To organize teams, conduct instructions in coaching and govern the policies applying to all members.
To teach the game of water polo to age group and youth athletes in organized teams to play both developmental (or recreational) and advanced (or competitive) water polo. To Organize teams, conduct instructions in coaching and govern the policies applying to all members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING AND PRACTICE FOR 200 YOUTH | - | $91,476 |
| TOURNAMENTS TWICE A MONTH | - | $74,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE LINEHAN | Director | PT | $22,000 | - | $22,000 |
| KEELEY LOWREY | President | - | $0 | - | - |
| TERI MUNDY COON | Secretary | - | $0 | - | - |
| RENEE MCCALL | Treasure/Director | - | $0 | - | - |
| CHRIS CULLEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-5555694
- Phone
- 7137050945
Signing Officer
- Name
- Renee Mccall
- Title
- Treasurer
- Phone
- 7137050945
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Walter D Hatter
- Phone
- 8173359258
Supplemental Narrative
Additional Explanations
Pt V, Line 44D
“Organization received no funds for tanning services”
Form 990EZ, Part I, Line 16
“Advertising 90. Awards 3199. Hospitality 1392. Tournament fees 15150. Travel 33724. Meals and entertainment 472. Misc 2425. Supplies 797. Tournament supplies 549. Payroll tax 1202. Other tournament costs 850.”
Form 990EZ, Part I, Line 20
“Prior period adjustments to expenses and income on books not reflected on tax return”
Form 990EZ, Part II, Line 26
“Pyroll liab ( fed witholding) 568. Payroll liab ( fica) 744. Payroll liab (medicare) 174.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE MCCALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173294200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2600 E Southlake Blvd 120-156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Southlake |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7104 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1930 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 62672 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10065 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173080 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5274 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50265 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEELEY LOWREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERI MUNDY COON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE LINEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS CULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasure/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To teach the game of water polo to age group and youth athletes in organized teams to play both developmental (or recreational) and advanced (or competitive) water polo. To Organize teams, conduct instructions in coaching and govern the policies applying to all members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2551 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117541 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING AND PRACTICE FOR 200 YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOURNAMENTS TWICE A MONTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91476 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 74484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1486 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165960 |
| IRS990EZ/TotalRevenueAmt | 0 | 165976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THUNDERPOLO.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 213365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization received no funds for tanning services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 90. AWARDS 3199. HOSPITALITY 1392. TOURNAMENT FEES 15150. TRAVEL 33724. MEALS AND ENTERTAINMENT 472. MISC 2425. SUPPLIES 797. TOURNAMENT SUPPLIES 549. PAYROLL TAX 1202. OTHER TOURNAMENT COSTS 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS TO EXPENSES AND INCOME ON BOOKS NOT REFLECTED ON TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PYROLL LIAB ( FED WITHOLDING) 568. PAYROLL LIAB ( FICA) 744. PAYROLL LIAB (MEDICARE) 174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137050945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | North Texas Thunder Water Polo |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 275555694 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137050945 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2600 E Southlake Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Southlake |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HATTER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1300 S UNIVERSITY DR STE 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 761075766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173359258 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER D HATTER |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T12:31:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,065
- Liabilities
- $1,486
- Net assets
- $8,579
- Revenue
- $165,976
- Expenses
- $167,906
- Net income
- -$1,930