Civic Intelligence

Alice Swim Team Parents Club

990EZ • Fiscal year 2017 • EIN 56-2460488

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,430

Up $3,736 (+22%) from 2016

Net Assets

Up

$20,430

Up $3,736 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,127

Down $1,511 (-3.6%) from 2016

Expenses

Down

$36,391

Down $6,171 (-14%) from 2016

Net Income

Up

$3,736

Up $4,660 (+504%) from 2016

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

2017

Assets$20,430
Liabilities-
Net Assets$20,430

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

2017

Revenue$40,127
Expenses$36,391
Net Income$3,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$48,058
Mission and Program Overview

Mission

Encourage & support the progressive swim program

Program Services

DescriptionGrantsExpenses
RECREATIONAL, PARENT-RUN SWIM TEAM THAT COMPETES DURING THE SUMMER.-$44,320
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
2018-05-15

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 4090.

Form 990EZ, Part I, Line 8

MISC 2.

Form 990EZ, Part I, Line 8

STORAGE BUILDING 1300.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; aaren perez: , , , ; , 500.

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

Donation; donation; city of alice: 500 e main st, alice, tx, 78332; community, 1000.

Form 990EZ, Part I, Line 16

END OF YEAR PARTY 473.

Form 990EZ, Part I, Line 16

MEET FEES 5001.

Form 990EZ, Part I, Line 16

INTERNET FEES 16.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 680.

Form 990EZ, Part I, Line 16

Return checks & bank fees 182.

Form 990EZ, Part I, Line 16

TAAF NUMBERS 755.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 410.

Form 990EZ, Part I, Line 16

Appreciation,coach & official gifts 408.

Form 990EZ, Part I, Line 16

HOSPITALITY 55.

Form 990EZ, Part I, Line 16

MEET EXPENSES 435.

Form 990EZ, Part I, Line 16

MISC EXPENSE 65.

Form 990EZ, Part I, Line 16

UNIFORM SHIRTS 87.

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.

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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
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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/OtherExpensesTotalAmt08567
IRS990EZ/OtherRevenueTotalAmt05392
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/ProgramServiceExpensesAmt044320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0963
IRS990EZ/SpecialEventsNetIncomeLossAmt012826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036391
IRS990EZ/TotalProgramServiceExpensesAmt044320
IRS990EZ/TotalRevenueAmt040127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aliceswimteam.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116183
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043767
IRS990ScheduleA/Total509Grp/TotalAmt0221595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET FEES 4090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE BUILDING 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; SCHOLARSHIP; AAREN PEREZ: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP; SCHOLARSHIP; CHANCE MONEY: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION; DONATION; CITY OF ALICE: 500 E MAIN ST, ALICE, TX, 78332; COMMUNITY, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6END OF YEAR PARTY 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEET FEES 5001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET FEES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETURN CHECKS & BANK FEES 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAAF NUMBERS 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY INSURANCE 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13APPRECIATION,COACH & OFFICIAL GIFTS 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEET EXPENSES 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSE 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORM SHIRTS 87.
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 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NELLIE TREVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616644370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0BA7D1096E8CF6FEBA04C0040D539FF3484A58D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA7D1096E8CF6FEBA04C0040D539FF3484A58D66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.175.178.8
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:25
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/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER SAENZ CPA
ReturnHeader/ReturnTs02018-10-08T12:07:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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