Civic Intelligence

Bison Aquatic Club

990EZ • Fiscal year 2016 • EIN 46-3354385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.bisonswimming.com
820 W Danforth RdEdmond, OK 73003

(405) 414-4357

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

216%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,401

Up $18,738 (+216%) from 2015

Net Assets

Up

$27,401

Up $18,738 (+216%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$186,555

Up $37,754 (+25%) from 2015

Expenses

Up

$167,827

Up $18,532 (+12%) from 2015

Net Income

Up

$18,728

Up $19,222 (+3891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2014: $9,157Liabilities 2014: $0Net Assets 2014: $9,1572014Assets 2015: $8,663Liabilities 2015: $0Net Assets 2015: $8,6632015Assets 2016: $27,401Liabilities 2016: $0Net Assets 2016: $27,4012016Assets 2017: $27,017Liabilities 2017: $0Net Assets 2017: $27,0172017Assets 2018: $56,732Liabilities 2018: $0Net Assets 2018: $56,7322018Assets 2019: $46,128Liabilities 2019: $0Net Assets 2019: $46,1282019Assets 2020: $48,734Liabilities 2020: $0Net Assets 2020: $48,7342020Assets 2021: $54,266Liabilities 2021: $0Net Assets 2021: $54,2662021Assets 2022: $34,637Liabilities 2022: $0Net Assets 2022: $34,6372022Assets 2023: $27,880Liabilities 2023: $02023Assets 2024: $12,971Liabilities 2024: $0Net Assets 2024: $12,9712024

Highlighted filing

2016

Assets$27,401
Liabilities$0
Net Assets$27,401
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $108,203Expenses 2014: $105,146Net Income 2014: $3,0572014Revenue 2015: $148,801Expenses 2015: $149,295Net Income 2015: -$4942015Revenue 2016: $186,555Expenses 2016: $167,827Net Income 2016: $18,7282016Revenue 2017: $207,100Expenses 2017: $207,484Net Income 2017: -$3842017Revenue 2018: $275,236Expenses 2018: $245,521Net Income 2018: $29,7152018Revenue 2019: $278,046Expenses 2019: $288,650Net Income 2019: -$10,6042019Revenue 2020: $250,623Expenses 2020: $248,017Net Income 2020: $2,6062020Revenue 2021: $330,474Expenses 2021: $324,942Net Income 2021: $5,5322021Revenue 2022: $255,961Expenses 2022: $275,590Net Income 2022: -$19,6292022Revenue 2023: $14,902Expenses 2023: $21,659Net Income 2023: -$6,7572023Revenue 2024: $32,588Expenses 2024: $47,497Net Income 2024: -$14,9092024

Highlighted filing

2016

Revenue$186,555
Expenses$167,827
Net Income$18,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$186,555
Mission and Program Overview

Mission

Support youth competitive swimming

Program Services

DescriptionGrantsExpenses
The club sponsored 54 atheletes and their families to travel to Pearland Texas for the 4 day 2016 AAU Jr Olympics-$5,817
The club sponsored a Metro Senior Classic swim meet to recognize senior high school swimmers from 7 schools who do not otherwise have their own swimming facilities-$1,710
The club sponsored and hosted its first duel swim meet sponsoring the event plus 62 athletes to compete against other local USA Swimming Clubs-$1,601
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry LawsonOfficerPT$0--
Juanita LawsonOfficerPT$0--
James C RileyOfficerPT$0--
Kara RileyOfficerPT$0--
George Glover VIOfficerPT$0--
Holly GloverOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Bison Aquatic Club
EIN
46-3354385
Address
820 W Danforth Rd, Edmond, OK 73003

Signing Officer

Name
James C Riley
Title
Officer
Phone
4053619414
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Carric Tax & Financial
Address
14018 N Western, Edmond, OK 73013
Preparer
Carl A Gibson
Phone
4056081113
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising Expense 1,178Cont Ed 78Commissions and fees 5,647Travel 3,441Supplies 1,713Office Expenses 521AAU Registration 864Admin Expenses 1,971Certifications 129Promotional 722Dues and Subscriptions 2,235Lane Rental 50,725Meet Entry Fees 19,547Swimming Gear 8,576OKS Transfer 15USAS Registration 8,562Miscellaneous 2,638Meet Expenses 1,762”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kara Riley
IRS990EZ/BooksInCareOfDetail/PhoneNum04054144357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 W Danforth Road A52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027401
IRS990EZ/GrossReceiptsAmt0186555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027401
IRS990EZ/OccupancyRentUtltsAndMaintAmt04335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juanita Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James C Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Glover VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Holly Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth competitive swimming
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club sponsored and hosted its first duel swim meet sponsoring the event plus 62 athletes to compete against other local USA Swimming Clubs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The club sponsored a Metro Senior Classic swim meet to recognize senior high school swimmers from 7 schools who do not otherwise have their own swimming facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The club sponsored 54 atheletes and their families to travel to Pearland Texas for the 4 day 2016 AAU Jr Olympics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167827
IRS990EZ/TotalProgramServiceExpensesAmt09128
IRS990EZ/TotalRevenueAmt0186555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bisonswimming.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0466958
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024529
IRS990ScheduleA/Total509Grp/TotalAmt0466958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising Expense 1,178Cont Ed 78Commissions and fees 5,647Travel 3,441Supplies 1,713Office Expenses 521AAU Registration 864Admin Expenses 1,971Certifications 129Promotional 722Dues and Subscriptions 2,235Lane Rental 50,725Meet Entry Fees 19,547Swimming Gear 8,576OKS Transfer 15USAS Registration 8,562Miscellaneous 2,638Meet Expenses 1,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04053619414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bison Aquatic Club
ReturnHeader/Filer/BusinessNameControlTxt0BISO
ReturnHeader/Filer/EIN0463354385
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 W Danforth Rd
ReturnHeader/Filer/USAddress/CityNm0Edmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BC90D6D02FD9BA61DF2B8EBC8109E377C34A6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC90D6D02FD9BA61DF2B8EBC8109E377C34A6E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07368422017135b2aegac
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471906699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carric Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014018 N Western
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04056081113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl A Gibson
ReturnHeader/ReturnTs02017-05-15T15:11:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,401
Liabilities
$0
Net assets
$27,401
Revenue
$186,555
Expenses
$167,827
Net income
$18,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.47$0.15
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.15$0.22$0.07
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.56$2.76$0.20
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.30$3.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.51$2.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.78$2.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.75$2.46$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.07$2.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.87$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.49$1.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.05$0.03