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

To teach youth to swim and compete

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