Civic Intelligence

North Texas Swimming Inc

990 • Fiscal year 2017 • EIN 31-1012789

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 04, 2018

Organization Profilewww.ntswim.org
PO Box 93312Southlake, TX 76034

(817) 424-2321

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$649,828

Up $73,462 (+13%) from 2016

Net Assets

Up

$571,990

Up $68,909 (+14%) from 2016

Liabilities

Up

$77,838

Up $4,553 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$246,468

Up $46,187 (+23%) from 2016

Expenses

Down

$177,559

Down $3,009 (-1.7%) from 2016

Net Income

Up

$68,909

Up $49,196 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $299,295Liabilities 2010: $61,443Net Assets 2010: $237,8522010Assets 2011: $321,609Liabilities 2011: $52,796Net Assets 2011: $268,8132011Assets 2012: $387,783Liabilities 2012: $55,869Net Assets 2012: $331,9142012Assets 2013: $450,976Liabilities 2013: $40,544Net Assets 2013: $410,4322013Assets 2014: $519,750Liabilities 2014: $48,244Net Assets 2014: $471,5062014Assets 2015: $527,311Liabilities 2015: $43,943Net Assets 2015: $483,3682015Assets 2016: $576,366Liabilities 2016: $73,285Net Assets 2016: $503,0812016Assets 2017: $649,828Liabilities 2017: $77,838Net Assets 2017: $571,9902017Assets 2018: $743,124Liabilities 2018: $36,580Net Assets 2018: $706,5442018Assets 2019: $725,576Liabilities 2019: $37,387Net Assets 2019: $688,1892019Assets 2020: $693,299Liabilities 2020: $36,935Net Assets 2020: $656,3642020Assets 2021: $766,218Liabilities 2021: $30,610Net Assets 2021: $735,6082021Assets 2022: $753,977Liabilities 2022: $1,670Net Assets 2022: $752,3072022Assets 2023: $861,631Liabilities 2023: $1,074Net Assets 2023: $860,5572023Assets 2024: $893,270Liabilities 2024: $10,982Net Assets 2024: $882,2882024

Highlighted filing

2017

Assets$649,828
Liabilities$77,838
Net Assets$571,990
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $136,026Expenses 2010: $173,070Net Income 2010: -$37,0442010Revenue 2011: $170,240Expenses 2011: $139,279Net Income 2011: $30,9612011Revenue 2012: $197,636Expenses 2012: $134,535Net Income 2012: $63,1012012Revenue 2013: $246,218Expenses 2013: $167,700Net Income 2013: $78,5182013Revenue 2014: $229,953Expenses 2014: $168,879Net Income 2014: $61,0742014Revenue 2015: $215,818Expenses 2015: $203,956Net Income 2015: $11,8622015Revenue 2016: $200,281Expenses 2016: $180,568Net Income 2016: $19,7132016Revenue 2017: $246,468Expenses 2017: $177,559Net Income 2017: $68,9092017Revenue 2018: $350,736Expenses 2018: $216,182Net Income 2018: $134,5542018Revenue 2019: $251,827Expenses 2019: $263,315Net Income 2019: -$11,4882019Revenue 2020: $63,787Expenses 2020: $95,612Net Income 2020: -$31,8252020Revenue 2021: $237,604Expenses 2021: $158,360Net Income 2021: $79,2442021Revenue 2022: $267,752Expenses 2022: $251,054Net Income 2022: $16,6982022Revenue 2023: $302,579Expenses 2023: $194,436Net Income 2023: $108,1432023Revenue 2024: $352,009Expenses 2024: $330,278Net Income 2024: $21,7312024

Highlighted filing

2017

Revenue$246,468
Expenses$177,559
Net Income$68,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 4, 2018
Return Version
2017v2.3
Gross Receipts
$246,468
Mission and Program Overview

Mission

To serve the swimming community through administering competition, instruction and training of individuals to develop and improve their capabilities in the sport of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,936$578,528▲ $75,592
Land, Buildings, and Equipment, Net$71,300$71,300→ $0
Accounts Receivable$2,130--
Total Assets$576,366$649,828▲ $73,462
Liabilities
Accounts Payable and Accrued Expenses$73,285$77,838▲ $4,553
Total Liabilities$73,285$77,838▲ $4,553
Net Assets / Fund Balance
Unrestricted Net Assets$496,135$565,448▲ $69,313
Temporarily Rstr Net Assets$6,946$6,542▼ $404
Total Net Assets Fund Balance$503,081$571,990▲ $68,909
Total Liabilities and Net Assets / Fund Balance$576,366$649,828▲ $73,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,300$124,634$195,934
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shannon GillespyGeneral Chair
Jane MaxvilVice Chair
Lisa StultsVice Chair
Brian DangelmaierSecretary
Traci JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,321
Program Service Revenue
$93,218
Investment Income
$929
Other Revenue
$0
Change in Net Assets
$68,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$92,953--$92,953
Fees for Services Management-$29,969-$29,969
Conferences and Meetings$11,625--$11,625
Other Expenses$7,385$239-$7,385
Depreciation Depletion$6,468--$6,468
Information Technology$1,478--$1,478
Office Expenses-$1,470-$1,470
Occupancy-$1,055-$1,055
Payments to Affiliates$50--$50
Total Functional Expenses$144,826$32,733$0$177,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Email copy of the return provided to the board members”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews all contracts for conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, which include conflict of interest policy and whistleblower policy, are available on website or upon request. Financial statements are presented and reviewed at each meeting.”

Filing and Contact Details

Filer

Filer Name
North Texas Swimming Inc
EIN
31-1012789
Phone
8174242321
Address
PO BOX 93312, SOUTHLAKE, TX 76034

Signing Officer

Name
Traci D Johnson Treasurer
Title
Treasurer
Signed
2018-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Gillespy
Formed
1982
Legal Domicile
TX
Voting Board Members
59
Independent Board Members
59
Employees
0

Preparer

Firm
Traci D Johnson CPA
Address
2700 William D Tate Ave Ste 200, Grapevine, TX 76051
Preparer
Traci D Johnson
Phone
8174242321
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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL COPY OF THE RETURN PROVIDED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL CONTRACTS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, WHICH INCLUDE CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY, ARE AVAILABLE ON WEBSITE OR UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06542
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576366
IRS990/TotalAssetsEOYAmt0649828
IRS990/TotalAssetsGrp/BOYAmt0576366
IRS990/TotalAssetsGrp/EOYAmt0649828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073285
IRS990/TotalLiabilitiesEOYAmt077838
IRS990/TotalLiabilitiesGrp/BOYAmt073285
IRS990/TotalLiabilitiesGrp/EOYAmt077838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571990
IRS990/TotalProgramServiceExpensesAmt0144826
IRS990/TotalProgramServiceRevenueAmt093218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649828
IRS990/TravelGrp/ProgramServicesAmt092953
IRS990/TravelGrp/TotalAmt092953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BONHAM PKWY
IRS990/USAddress/CityNm0LANTANA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt059
IRS990/VotingMembersIndependentCnt059
IRS990/WebsiteAddressTxt0www.ntswim.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci D Johnson Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311012789
ReturnHeader/Filer/PhoneNum08174242321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93312
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0428C9432E9DE965CF04B55980E79C94A9E0DEFC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0428C9432E9DE965CF04B55980E79C94A9E0DEFC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.230.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 William D Tate Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02018-07-04T10:15:43-00:00
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
$649,828
Liabilities
$77,838
Net assets
$571,990
Revenue
$246,468
Expenses
$177,559
Net income
$68,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.11$8.82$3.52$3.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.01$8.61$3.03$1.94$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.52$2.68$2.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.31$7.36$2.38$1.58$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.37$6.56$0.64$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.37$6.88$2.52$2.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.37$7.07$3.51$2.16$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.78$5.72$2.46$1.78$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.73$5.03$2.00$1.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.44$4.83$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.48$4.72$2.30$1.69$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$2.46$1.68$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$1.98$1.35$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.53$2.69$1.70$1.39$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.61$2.38$1.36$1.73$0.37