Civic Intelligence

Alice Swim Team Parents Club

990EZ • Fiscal year 2015 • EIN 56-2460488

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization Profilealiceswimteam.com
PO Box 162Alice, TX 78333

(361) 664-4370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,618

Up $3,237 (+23%) from 2014

Net Assets

Up

$17,618

Up $3,237 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$35,349

Down $4,308 (-11%) from 2014

Expenses

Down

$32,112

Down $7,345 (-19%) from 2014

Net Income

Up

$3,237

Up $3,037 (+1519%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

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

2015

Assets$17,618
Liabilities-
Net Assets$17,618
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2015

Revenue$35,349
Expenses$32,112
Net Income$3,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$47,215
Mission and Program Overview

Mission

Encourage & support the progressive swim program

Program Services

DescriptionGrantsExpenses
RECREATIONAL, PARENT-RUN SWIM TEAM THAT COMPETES DURING THE SUMMER.-$43,977
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICA EDWARDSPresidentPT$0--
NELLIE TREVINO-HINOJOSAVice-PresidentPT$0--
REBECCA RUBIO2nd Vice PresidentPT$0--
ELICE HAYSLIPTreasurerPT$0--
DONNA LARASecretaryPT$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
Nellie Trevino-hinojosa
Title
Vice President
Phone
3616644370
Signed
2016-07-14

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 3733.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; christopher aguilar: , , , ; , 300.”

Form 990EZ, Part I, Line 16

“END OF YEAR PARTY 700.”

Form 990EZ, Part I, Line 16

“MEET FEES 4446.”

Form 990EZ, Part I, Line 16

“INTERNET FEES 15.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 439.”

Form 990EZ, Part I, Line 16

“Return checks & bank fees 53.”

Form 990EZ, Part I, Line 16

“TAAF NUMBERS 580.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 400.”

Form 990EZ, Part I, Line 16

“APPRECIATION GIFTS 495.”

Form 990EZ, Part I, Line 16

“RIBBONS 19.”

Raw XML Appendix173 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/BusinessName/BusinessNameLine1Txt0ROGER SAENZ CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03616644370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E MAIN ST STE250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011236
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03237
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017618
IRS990EZ/FundraisingGrossIncomeAmt011252
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02743
IRS990EZ/GrossReceiptsAmt047215
IRS990EZ/GrossSalesOfInventoryAmt013979
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018249
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017618
IRS990EZ/OccupancyRentUtltsAndMaintAmt03402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLIE TREVINO-HINOJOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELICE HAYSLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07147
IRS990EZ/OtherRevenueTotalAmt03733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage & support the progressive swim program
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL, PARENT-RUN SWIM TEAM THAT COMPETES DURING THE SUMMER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0630
IRS990EZ/SpecialEventsNetIncomeLossAmt010622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032112
IRS990EZ/TotalProgramServiceExpensesAmt043977
IRS990EZ/TotalRevenueAmt035349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aliceswimteam.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029652
IRS990ScheduleA/Total509Grp/TotalAmt0204454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET FEES 3733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; CHRISTOPHER AGUILAR: , , , ; , 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2END OF YEAR PARTY 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET FEES 4446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN CHECKS & BANK FEES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAAF NUMBERS 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPRECIATION GIFTS 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RIBBONS 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NELLIE TREVINO-HINOJOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616644370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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
ReturnHeader/Filer/USAddress/ZIPCd078333
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/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER SAENZ CPA
ReturnHeader/ReturnTs02016-07-15T07:18:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,618
Liabilities
-
Net assets
$17,618
Revenue
$35,349
Expenses
$32,112
Net income
$3,237
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