Civic Intelligence

Alice Swim Team Parents Club

990EZ • Fiscal year 2012 • EIN 56-2460488

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilealiceswimteam.com
PO Box 16278333
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,860

Flat from 2012

Net Assets

$6,860

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,653

Flat from 2012

Expenses

Flat

$36,361

Flat from 2012

Net Income

Flat

-$708

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,568Liabilities 2011: $02011Assets 2012: $6,860Net Assets 2012: $6,8602012Assets 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

2012

Assets$6,860
Liabilities-
Net Assets$6,860
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$35,653
Expenses$36,361
Net Income-$708
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Encourage & support the progressive swim program

Filing and Contact Details

Filer

EIN
56-2460488
Raw XML Appendix145 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/BenefitsPaidToOrForMembers0539
IRS990EZ/CashSavingsAndInvestments/BOY07568
IRS990EZ/CashSavingsAndInvestments/EOY06860
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold06778
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-708
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012104
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GroProfitLossSalesOfInventory0405
IRS990EZ/GrossReceipts042431
IRS990EZ/GrossSalesOfInventory07183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016949
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07568
IRS990EZ/NetAssetsOrFundBalancesBOY07568
IRS990EZ/NetAssetsOrFundBalances/EOY06860
IRS990EZ/NetAssetsOrFundBalancesEOY06860
IRS990EZ/OccupancyRentUtilitiesAndMaint0189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRISHA VILLARREAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NELLIE HINOJOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELICE HAYSLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011264
IRS990EZ/OtherRevenueTotal03693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage & support the progressive swim program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL, PARENT-RUN SWIM TEAM THAT COMPETES DURING THE SUMMER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042801
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022869
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss012104
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 E MAIN ST STE250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078332
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER SAENZ CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03616644370
IRS990EZ/TotalAssets/BOY07568
IRS990EZ/TotalAssets/EOY06860
IRS990EZ/TotalExpenses036361
IRS990EZ/TotalProgramServiceExpenses042801
IRS990EZ/TotalRevenue035653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0aliceswimteam.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012259
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046806
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018523
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102863
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042429
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029652
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030782
IRS990ScheduleA/Total509/Total0102863
IRS990ScheduleA/TotalSupportTotal/Total0102865
IRS990ScheduleO/GeneralExplanation/Explanation0MEET FEES 3693.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP SCHOLARSHIP HORACIO RANGEL 300. SCHOLARSHIP SCHOLARSHIP ARIANA MUNOZ 300. SCHOLARSHIP SCHOLARSHIP ELIZABETH GARZA 300. SCHOLARSHIP SCHOLARSHIP LEONARD GALVAN 300. SCHOLARSHIP SCHOLARSHIP KAYLEEN ERWIN 300.
IRS990ScheduleO/GeneralExplanation/Explanation2MISC EXP 338. CONCESSION STAND 871. END OF YEAR PARTY 418. MEET FEES INTERNET FEES 12. FUNDRAISER EXPENSE 117. OFFICE EXPENSE 675. POST OFFICE BOX RENTAL 44. RETURN CHECKS & FEES 7561. TAAF NUMBERS 700. UNIFORM SHIRTS 528.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562460488
ReturnHeader/Filer/Name/BusinessNameLine10ALICE SWIM TEAM
ReturnHeader/Filer/NameControl0ALIC
ReturnHeader/Filer/Phone03616644370
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0ALICE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078333
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0NELLIE HINOJOSA
ReturnHeader/Officer/Phone03616644370
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER SAENZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 E MAIN ST STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078332
ReturnHeader/Preparer/Name0ROGER SAENZ CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:45:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,860
Liabilities
-
Net assets
$6,860
Revenue
$35,653
Expenses
$36,361
Net income
-$708
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$6.86$35.7$36.4$0.71
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