Civic Intelligence

Alice Swim Team Parents Club

990EZ • Fiscal year 2016 • EIN 56-2460488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$16,694

Down $924 (-5.2%) from 2015

Net Assets

Down

$16,694

Down $924 (-5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,638

Up $6,289 (+18%) from 2015

Expenses

Up

$42,562

Up $10,450 (+33%) from 2015

Net Income

Down

-$924

Down $4,161 (-129%) from 2015

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: $6,860Liabilities 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

2016

Assets$16,694
Liabilities-
Net Assets$16,694

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 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

2016

Revenue$41,638
Expenses$42,562
Net Income-$924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,753
Mission and Program Overview

Mission

Encourage & support the progressive swim program

Program Services

DescriptionGrantsExpenses
RECREATIONAL, PARENT-RUN SWIM TEAM THAT COMPETES DURING THE SUMMER.-$52,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICA EDWARDSPresidentPT$0--
NELLIE TREVINOVice-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
Title
Vice President
Phone
3616644370
Signed
2017-05-10

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 4274.

Form 990EZ, Part I, Line 8

MISC 51.

Form 990EZ, Part I, Line 8

STORAGE BUILDING 750.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; aaron hinojosa: , , , ; , 500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; dustin money: , , , ; , 500.

Form 990EZ, Part I, Line 16

END OF YEAR PARTY 943.

Form 990EZ, Part I, Line 16

MEET FEES 5221.

Form 990EZ, Part I, Line 16

INTERNET FEES 16.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2368.

Form 990EZ, Part I, Line 16

Return checks & bank fees 77.

Form 990EZ, Part I, Line 16

TAAF NUMBERS 570.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 410.

Form 990EZ, Part I, Line 16

Appreciation,coach & official gifts 372.

Form 990EZ, Part I, Line 16

RIBBONS 35.

Form 990EZ, Part I, Line 16

MEET EXPENSES 215.

Form 990EZ, Part I, Line 16

MISC EXPENSE 51.

Form 990EZ, Part I, Line 16

UNIFORM SHIRTS 990.

Raw XML Appendix194 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/PhoneNum03616644370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E MAIN ST STE250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016694
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/CostOfGoodsSoldAmt09237
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-924
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017618
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt051753
IRS990EZ/GrossSalesOfInventoryAmt012066
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017618
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016694
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLIE TREVINO
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/OtherExpensesTotalAmt011268
IRS990EZ/OtherRevenueTotalAmt05075
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/ProgramServiceExpensesAmt052677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0878
IRS990EZ/SpecialEventsNetIncomeLossAmt012728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042562
IRS990EZ/TotalProgramServiceExpensesAmt052677
IRS990EZ/TotalRevenueAmt041638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aliceswimteam.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042429
IRS990ScheduleA/Total509Grp/TotalAmt0221358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET FEES 4274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE BUILDING 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; SCHOLARSHIP; AARON HINOJOSA: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP; SCHOLARSHIP; DUSTIN MONEY: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5END OF YEAR PARTY 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEET FEES 5221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET FEES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 2368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURN CHECKS & BANK FEES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAAF NUMBERS 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIABILITY INSURANCE 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPRECIATION,COACH & OFFICIAL GIFTS 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RIBBONS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEET EXPENSES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSE 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORM SHIRTS 990.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NELLIE TREVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616644370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093941699B4EA773A1387A5C9F1DC6680BD620E81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093941699B4EA773A1387A5C9F1DC6680BD620E81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.222.217.170
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:26
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER SAENZ CPA
ReturnHeader/ReturnTs02017-08-14T09:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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