Civic Intelligence

Alice Swim Team

EIN 56-2460488 • 501(c)3 • Alice, TX

Profile

Encourage & support the progressive swim program

PO Box 162Alice, TX 78333

aliceswimteam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $16,092 (-100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $46,313 (-100%) from 2019

Expenses

Down

$0

Down $45,524 (-100%) from 2019

Net Income

Down

$0

Down $789 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,568Liabilities 2011: $02011Assets 2012: $6,860Liabilities 2012: $02012Assets 2013: $14,181Net Assets 2013: $14,1812013Assets 2014: $14,381Net Assets 2014: $14,3812014Assets 2015: $17,618Net Assets 2015: $17,6182015Assets 2016: $16,694Net Assets 2016: $16,6942016Assets 2017: $20,430Net Assets 2017: $20,4302017Assets 2018: $15,304Net Assets 2018: $15,3042018Assets 2019: $16,093Net Assets 2019: $16,0932019Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,819Expenses 2011: $27,535Net Income 2011: $3,2842011Revenue 2012: $35,653Expenses 2012: $36,361Net Income 2012: -$7082012Revenue 2013: $41,788Expenses 2013: $34,467Net Income 2013: $7,3212013Revenue 2014: $39,657Expenses 2014: $39,457Net Income 2014: $2002014Revenue 2015: $35,349Expenses 2015: $32,112Net Income 2015: $3,2372015Revenue 2016: $41,638Expenses 2016: $42,562Net Income 2016: -$9242016Revenue 2017: $40,127Expenses 2017: $36,391Net Income 2017: $3,7362017Revenue 2018: $38,853Expenses 2018: $43,979Net Income 2018: -$5,1262018Revenue 2019: $46,313Expenses 2019: $45,524Net Income 2019: $7892019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$16.1$16.1$46.3$45.5$0.79
2018Detailed filing. Detailed filing data is available for this year.$15.3$15.3$38.9$44.0$5.13
2017Detailed filing. Detailed filing data is available for this year.$20.4$20.4$40.1$36.4$3.74
2016Detailed filing. Detailed filing data is available for this year.$16.7$16.7$41.6$42.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$17.6$17.6$35.3$32.1$3.24
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$39.7$39.5$0.20
2013Detailed filing. Detailed filing data is available for this year.$14.2$14.2$41.8$34.5$7.32
2012Summary only. Only limited summary data is available for this year.$6.86$0.00$35.7$36.4$0.71
2011Summary only. Only limited summary data is available for this year.$7.57$0.00$30.8$27.5$3.28
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$52,055
Mission and Program Overview

Mission

Encourage & support the progressive swim program

Program Services

DescriptionGrantsExpenses
Recreational, parent-run swim team that competes during the summer.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA LARAPresidentPT$0--
REBECCA RUBIOVice PresidentPT$0--
ELICE HAYSLIPTreasurerPT$0--
LESLIE DAVISSecretaryPT$0--
ALESSANDRA DOMINGUEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Alice Swim Team
EIN
56-2460488
Phone
3616644370
Address
PO BOX 162, ALICE, TX 78333

Signing Officer

Name
Donna Lara
Title
President
Phone
3616644370
Signed
2020-05-27

Preparer

Firm
Roger Saenz CPA Pc
Address
601 E MAIN ST STE 250, ALICE, TX 78332
Preparer
Roger Saenz CPA
Phone
3616644370
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MEET FEES 6873.”

Form 990EZ, Part I, Line 8

“SQUARE FEE 31.”

Form 990EZ, Part I, Line 8

“ADMISSION 4015.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 183.”

Form 990EZ, Part I, Line 10

“Scholarship ; scholarship; : , , , ; , 1000.”

Form 990EZ, Part I, Line 16

“END OF YEAR PARTY 1087.”

Form 990EZ, Part I, Line 16

“MEET FEES 3273.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1086.”

Form 990EZ, Part I, Line 16

“TAAF NUMBERS 780.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 415.”

Form 990EZ, Part I, Line 16

“Appreciation,coach & official gifts 312.”

Form 990EZ, Part I, Line 16

“MEET EXPENSES 2200.”

Form 990EZ, Part I, Line 16

“UNIFORM SHIRTS 99.”

Form 990EZ, Part I, Line 16

“Pool equipment/dryland 90.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 184.”

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09526
IRS990EZ/OtherRevenueTotalAmt011102
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage & support the progressive swim program
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020884
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092266
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET FEES 6873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SQUARE FEE 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMISSION 4015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP ; SCHOLARSHIP; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5END OF YEAR PARTY 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEET FEES 3273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 1086.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPRECIATION,COACH & OFFICIAL GIFTS 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEET EXPENSES 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORM SHIRTS 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POOL EQUIPMENT/DRYLAND 90.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616644370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0562460488
ReturnHeader/Filer/PhoneNum03616644370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.175.178.8
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER SAENZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E MAIN ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078332
ReturnHeader/PreparerPersonGrp/PhoneNum03616644370
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Saenz CPA
ReturnHeader/ReturnTs02020-06-01T10:57:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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