Elite Swim Program

990EZ • Fiscal year 2014 • EIN 45-2377638

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 07, 2015

Organization Profile

7212 Gaston Ave75214

(214) 454-2742

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$68,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

396%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$9,429

Up $9,045 (+2355%) from 2012

Net Assets

$9,429

No earlier filing loaded for comparison.

Liabilities

Down

Down $2,745 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin54th percentile

Revenue

$148,601

Up $44,392 (+43%) from 2012

Expenses

$141,619

Up $35,049 (+33%) from 2012

Net Income

$6,982

Up $9,343 (+396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2014

Assets$9,429

Liabilities$0

Net Assets$9,429

Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2014

Revenue$148,601

Expenses$141,619

Net Income$6,982

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Oct 7, 2015
Return Version: 2013v4.0
Gross Receipts: $148,601

Mission and Program Overview

Mission

Taught 65 youth to swim and compete in

Program Services

Description	Grants	Expenses
TAUGHT 65 YOUTH TO SWIM AND COMPETE IN SWIMMING COMPETITIONS	-	$111,190

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAMERON KENNEDY	President	PT	$68,850	-	$68,850
ELLEN KELLY	Vice President	-	$0	-	-
DAVID HECK	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-2377638

Signing Officer

Name: Kameron Kennedy
Title: President
Phone: 2144542742
Signed: 2015-10-07
Discuss with paid preparer: Yes

Preparer

Preparer: Jennifer S Hill
Phone: 9722705452

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPool Rental 23,743Travel/Lodging 3,852Meals 1,814Dues/Registrations 17,342Bank Fees & Charges 7,324Office 1,623”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm	0	KAMERON KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2144542742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7212 GASTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6982
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9429
IRS990EZ/GrossReceiptsAmt	0	148601
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	68850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAMERON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELLEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	55698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TAUGHT 65 YOUTH TO SWIM AND COMPETE IN
IRS990EZ/ProgramServiceRevenueAmt	0	148601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TAUGHT 65 YOUTH TO SWIM AND COMPETE IN SWIMMING COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	111190
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	85921
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	141619
IRS990EZ/TotalProgramServiceExpensesAmt	0	111190
IRS990EZ/TotalRevenueAmt	0	148601
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	219209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	104209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	438418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	438418
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	219209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	115000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	104209
IRS990ScheduleA/Total509Grp/TotalAmt	0	438418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	219209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	104209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	438418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountPool Rental 23,743Travel/Lodging 3,852Meals 1,814Dues/Registrations 17,342Bank Fees & Charges 7,324Office 1,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAMERON KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2144542742
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ELITE SWIM PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt	0	ELIT
ReturnHeader/Filer/EIN	0	452377638
ReturnHeader/Filer/USAddress/AddressLine1	0	7212 GASTON AVE
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Albright Hill and Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	105 Saint Marys St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75087
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9722705452
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jennifer S Hill
ReturnHeader/ReturnTs	0	2015-10-07T16:36:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,429
Liabilities: $0
Net assets: $9,429
Revenue: $148,601
Expenses: $141,619
Net income: $6,982

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$1.76	$1.76	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$1.67	$1.73	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$1.56	$1.59	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$1.49	$1.42	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.03		$1.04	$1.07	$0.02