Civic Intelligence

North Texas Thunder Water Polo

990 • Fiscal year 2017 • EIN 27-5555694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileTHUNDERPOLO.COM
2600 E Southlake Blvd Ste 120-156Southlake, TX 76092

(713) 705-0945

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,225

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$101,526

Up $91,461 (+909%) from 2013

Net Assets

Up

$94,554

Up $85,975 (+1002%) from 2013

Liabilities

Up

$6,972

Up $5,486 (+369%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$319,265

Up $153,289 (+92%) from 2013

Expenses

Up

$266,753

Up $98,847 (+59%) from 2013

Net Income

Up

$52,512

Up $54,442 (+2821%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $10,065Liabilities 2013: $1,486Net Assets 2013: $8,5792013Assets 2017: $101,526Liabilities 2017: $6,972Net Assets 2017: $94,5542017Assets 2018: $206,978Liabilities 2018: $0Net Assets 2018: $206,9782018Assets 2019: $184,946Liabilities 2019: $0Net Assets 2019: $184,9462019Assets 2020: $113,176Liabilities 2020: $6,754Net Assets 2020: $106,4222020Assets 2021: $120,796Liabilities 2021: $2,040Net Assets 2021: $118,7562021Assets 2022: $124,112Liabilities 2022: $13Net Assets 2022: $124,0992022Assets 2023: $159,519Liabilities 2023: $0Net Assets 2023: $159,5192023Assets 2024: $213,857Liabilities 2024: $1,093Net Assets 2024: $212,7642024

Highlighted filing

2017

Assets$101,526
Liabilities$6,972
Net Assets$94,554
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $165,976Expenses 2013: $167,906Net Income 2013: -$1,9302013Revenue 2017: $319,265Expenses 2017: $266,753Net Income 2017: $52,5122017Revenue 2018: $479,705Expenses 2018: $367,281Net Income 2018: $112,4242018Revenue 2019: $455,901Expenses 2019: $477,933Net Income 2019: -$22,0322019Revenue 2020: $170,493Expenses 2020: $249,017Net Income 2020: -$78,5242020Revenue 2021: $378,678Expenses 2021: $366,344Net Income 2021: $12,3342021Revenue 2022: $380,201Expenses 2022: $374,858Net Income 2022: $5,3432022Revenue 2023: $601,578Expenses 2023: $566,158Net Income 2023: $35,4202023Revenue 2024: $664,672Expenses 2024: $611,427Net Income 2024: $53,2452024

Highlighted filing

2017

Revenue$319,265
Expenses$266,753
Net Income$52,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$330,167
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,755$95,672▲ $55,917
Rtn Earn Endowment Incm Other Fnds$42,042$94,554▲ $52,512
Land, Buildings, and Equipment, Net$0$3,045▲ $3,045
Prepaid Expenses and Deferred Charges-$2,659-
Accounts Receivable$2,525$150▼ $2,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,280$101,526▲ $59,246
Liabilities
Accounts Payable and Accrued Expenses$238$6,972▲ $6,734
Total Liabilities$238$6,972▲ $6,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,042$94,554▲ $52,512
Total Liabilities and Net Assets / Fund Balance$42,280$101,526▲ $59,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,045$4,063$7,108
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CullenDiretor-$12,225$12,225
Keeley LoweryPresidentPT$4,205$4,205

Board Members and Trustees

NameTitle
Charlie PerhamVice-president
Elizabeth ChandSecretary
Kristy WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,808
Program Service Revenue
$311,563
Investment Income
$0
Other Revenue
$-1,106
All Other Contributions
$8,808
Change in Net Assets
$52,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,292
Salaries, Compensation, and Employee Benefits$78,461
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,385$3,500-$72,885
Travel$47,480--$47,480
Office Expenses-$18,275-$18,275
Payroll Taxes$5,308$268-$5,576
Depreciation Depletion$4,063--$4,063
Other Expenses$3,347--$3,347
Grants to Domestic Individuals$1,000--$1,000
Advertising$885--$885
Fees for Services Accounting-$750-$750
Total Functional Expenses$243,960$22,793$0$266,753
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 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 B, Line 11B

“Treasurer reviews form 990 before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Texas Thunder Water Polo
EIN
27-5555694
Phone
7137050945
Address
2600 E SOUTHLAKE BLVD STE 120-156, SOUTHLAKE, TX 76092

Signing Officer

Name
Kristy Winkler
Title
Treasurer
Phone
7137050945
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Winkler
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lynn W Bryant Pc
Address
1825 HARWOOD COURT, HURST, TX 76054-3190
Preparer
Lynn Bryant
Phone
8174277650
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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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IRS990/TotalProgramServiceExpensesAmt0243960
IRS990/TotalProgramServiceRevenueAmt0311563
IRS990/TotalReportableCompFromOrgAmt016430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047480
IRS990/TravelGrp/TotalAmt047480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum07137050945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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ReturnHeader/Filer/PhoneNum07137050945
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.84.144.48
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN W BRYANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 HARWOOD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760543190
ReturnHeader/PreparerPersonGrp/PhoneNum08174277650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BRYANT
ReturnHeader/ReturnTs02018-07-09T13:31:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,526
Liabilities
$6,972
Net assets
$94,554
Revenue
$319,265
Expenses
$266,753
Net income
$52,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$6.65$6.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$6.02$5.66$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.80$3.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$3.79$3.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.70$2.49$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.56$4.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.80$3.67$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$3.19$2.67$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.66$1.68$0.02