Civic Intelligence

Elite Swim Program

990EZ • Fiscal year 2015 • EIN 45-2377638

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 13, 2016

442 Summit DrRichardson, TX 75081

(214) 454-2742

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,279

Down $2,150 (-23%) from 2014

Net Assets

Down

$7,279

Down $2,150 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$156,470

Up $7,869 (+5.3%) from 2014

Expenses

Up

$158,620

Up $17,001 (+12%) from 2014

Net Income

Down

-$2,150

Down $9,132 (-131%) from 2014

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $384Liabilities 2012: $2,7452012Assets 2014: $9,429Liabilities 2014: $0Net Assets 2014: $9,4292014Assets 2015: $7,279Liabilities 2015: $0Net Assets 2015: $7,2792015Assets 2016: $1,776Liabilities 2016: $0Net Assets 2016: $1,7762016Assets 2017: $1,979Liabilities 2017: $0Net Assets 2017: $1,9792017

Highlighted filing

2015

Assets$7,279
Liabilities$0
Net Assets$7,279

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $104,209Expenses 2012: $106,570Net Income 2012: -$2,3612012Revenue 2014: $148,601Expenses 2014: $141,619Net Income 2014: $6,9822014Revenue 2015: $156,470Expenses 2015: $158,620Net Income 2015: -$2,1502015Revenue 2016: $167,488Expenses 2016: $172,991Net Income 2016: -$5,5032016Revenue 2017: $176,121Expenses 2017: $175,918Net Income 2017: $2032017

Highlighted filing

2015

Revenue$156,470
Expenses$158,620
Net Income-$2,150
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$156,470
Mission and Program Overview

Mission

Taught 65 youth to swim and compete in

To teach youth to swim and compete

Program Services

DescriptionGrantsExpenses
TAUGHT 85 YOUTH TO SWIM AND COMPETE-$123,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMERON KENNEDYPresidentPT$88,250-$88,250
ELLEN KELLYVice President-$0--
DAVID HECKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elite Swim Program
EIN
45-2377638
Address
442 SUMMIT DR, Richardson, TX 75081

Signing Officer

Name
Kameron Kennedy
Title
President
Phone
2144542742
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPLIES 2,068POOL RENTAL 24,051TRAVEL 6,082DUES/REGISTRATIONS 17,380BANK AND MERCHANT FEES 5,725OFFICE 2,908MEMBESHIPS 1,500

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02144542742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 SUMMIT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramServiceRevenueAmt0156470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT 85 YOUTH TO SWIM AND COMPETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123761
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt098906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158620
IRS990EZ/TotalProgramServiceExpensesAmt0123761
IRS990EZ/TotalRevenueAmt0156470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104209
IRS990ScheduleA/Total509Grp/TotalAmt0524280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,068POOL RENTAL 24,051TRAVEL 6,082DUES/REGISTRATIONS 17,380BANK AND MERCHANT FEES 5,725OFFICE 2,908MEMBESHIPS 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144542742
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE SWIM PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0452377638
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 SUMMIT DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Saint Marys St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02016-06-13T13:54:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings