Civic Intelligence

Gleannloch Farms Summer Swim Team

990EZ • Fiscal year 2013 • EIN 61-1639719

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A
8765 Spring Cypress Rd Ste L-10577379

(281) 546-7139

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,795

No earlier filing loaded for comparison.

Net Assets

$15,795

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$80,790

No earlier filing loaded for comparison.

Expenses

$73,757

No earlier filing loaded for comparison.

Net Income

$7,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $15,795Net Assets 2013: $15,7952013Assets 2014: $24,533Net Assets 2014: $24,5332014Assets 2015: $32,464Liabilities 2015: $480Net Assets 2015: $31,9842015Assets 2016: $27,747Net Assets 2016: $27,7472016Assets 2017: $39,041Net Assets 2017: $39,0412017Assets 2018: $53,456Net Assets 2018: $53,4562018Assets 2019: $54,943Net Assets 2019: $54,9432019Assets 2020: $45,404Net Assets 2020: $45,4042020Assets 2021: $82,318Net Assets 2021: $82,3182021Assets 2022: $44,269Liabilities 2022: $0Net Assets 2022: $44,2692022Assets 2023: $46,647Net Assets 2023: $46,6472023Assets 2024: $55,457Net Assets 2024: $55,4572024

Highlighted filing

2013

Assets$15,795
Liabilities-
Net Assets$15,795
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $80,790Expenses 2013: $73,757Net Income 2013: $7,0332013Revenue 2014: $95,300Expenses 2014: $86,764Net Income 2014: $8,5362014Revenue 2015: $106,820Expenses 2015: $99,369Net Income 2015: $7,4512015Revenue 2016: $89,784Expenses 2016: $93,936Net Income 2016: -$4,1522016Revenue 2017: $102,110Expenses 2017: $90,816Net Income 2017: $11,2942017Revenue 2018: $82,359Expenses 2018: $67,944Net Income 2018: $14,4152018Revenue 2019: $82,960Expenses 2019: $81,473Net Income 2019: $1,4872019Revenue 2020: $8,483Expenses 2020: $18,022Net Income 2020: -$9,5392020Revenue 2021: $87,510Expenses 2021: $50,596Net Income 2021: $36,9142021Revenue 2022: $52,546Expenses 2022: $56,021Net Income 2022: -$3,4752022Revenue 2023: $86,009Expenses 2023: $83,781Net Income 2023: $2,2282023Revenue 2024: $82,009Expenses 2024: $73,199Net Income 2024: $8,8102024

Highlighted filing

2013

Revenue$80,790
Expenses$73,757
Net Income$7,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$80,790
Mission and Program Overview

Mission

To provide scholorship funds

To provide scholorships funds

Program Services

DescriptionGrantsExpenses
FUND RAISING AND MEMBERSHIP DUES-$80,790
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LAMBMember-$0--
Filing and Contact Details

Filer

EIN
61-1639719
Phone
2815467139

Signing Officer

Name
Andrew Lamb
Title
Officer
Phone
2815467139
Signed
2014-04-16

Preparer

Preparer
Mike Smith
Phone
2818946494
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Activities 5543. Advertising 1048. Supplies 8012. Dues 1309. Merchant fee 2184. Equipment 1318. Awards 965. Office 2220. Internet 200. Postage 148. Accounting 1380. Registration fees 4410. Banquet 201. Donations 675. Meals 1689. Scholarship 1000. Cog 25342. Bank fee 16.”

Raw XML Appendix106 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/PersonNm0ANDREW LAMB
IRS990EZ/BooksInCareOfDetail/PhoneNum02815467139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108765 SPRING CYPRESS RD STE L-105
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016097
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt057660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLORSHIPS FUNDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING AND MEMBERSHIP DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073757
IRS990EZ/TotalProgramServiceExpensesAmt080790
IRS990EZ/TotalRevenueAmt080790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES 5543. ADVERTISING 1048. SUPPLIES 8012. DUES 1309. MERCHANT FEE 2184. EQUIPMENT 1318. AWARDS 965. OFFICE 2220. INTERNET 200. POSTAGE 148. ACCOUNTING 1380. REGISTRATION FEES 4410. BANQUET 201. DONATIONS 675. MEALS 1689. SCHOLARSHIP 1000. COG 25342. BANK FEE 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815467139
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLEANNIOCH FARMS SUMMER SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0611639719
ReturnHeader/Filer/PhoneNum02815467139
ReturnHeader/Filer/USAddress/AddressLine108765 SPRING CYPRESS RD STE L-105
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B & J BOOKKEEPING & TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109567 JONES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077065
ReturnHeader/PreparerPersonGrp/PhoneNum02818946494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SMITH
ReturnHeader/ReturnTs02014-04-19T07:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,795
Liabilities
-
Net assets
$15,795
Revenue
$80,790
Expenses
$73,757
Net income
$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.82$0.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.88$0.51$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.08$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.83$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.82$0.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.02$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.07$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.95$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.81$0.74$0.07