Civic Intelligence

Alamo Area Aquatic Association

990EZ • Fiscal year 2012 • EIN 71-0902969

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.AAAA-SA.ORG
8400 N Loop 1604 West78249
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,454

Up $8,773 (+24%) from 2010

Net Assets

Up

$45,454

Up $8,773 (+24%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$82,529

Up $2,472 (+3.1%) from 2010

Expenses

Up

$85,335

Up $16,533 (+24%) from 2010

Net Income

Down

-$2,806

Down $14,061 (-125%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $36,681Net Assets 2010: $36,6812010Assets 2012: $45,454Net Assets 2012: $45,4542012Assets 2013: $56,932Net Assets 2013: $56,9322013Assets 2014: $53,527Net Assets 2014: $53,5272014Assets 2015: $56,821Net Assets 2015: $56,8212015Assets 2016: $30,963Net Assets 2016: $30,9632016Assets 2017: $31,358Net Assets 2017: $31,3582017Assets 2018: $32,569Net Assets 2018: $32,5692018Assets 2019: $25,455Net Assets 2019: $25,4552019Assets 2020: $26,929Net Assets 2020: $26,9292020Assets 2021: $25,162Net Assets 2021: $25,1622021Assets 2022: $17,841Net Assets 2022: $17,8412022Assets 2023: $72,109Net Assets 2023: $72,1092023Assets 2024: $39,308Net Assets 2024: $39,3082024Assets 2025: $21,435Net Assets 2025: $21,4352025

Highlighted filing

2012

Assets$45,454
Liabilities-
Net Assets$45,454
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,057Expenses 2010: $68,802Net Income 2010: $11,2552010Revenue 2012: $82,529Expenses 2012: $85,335Net Income 2012: -$2,8062012Revenue 2013: $94,758Expenses 2013: $83,280Net Income 2013: $11,4782013Revenue 2014: $78,201Expenses 2014: $81,606Net Income 2014: -$3,4052014Revenue 2015: $80,142Expenses 2015: $76,848Net Income 2015: $3,2942015Revenue 2016: $61,077Expenses 2016: $86,936Net Income 2016: -$25,8592016Revenue 2017: $79,757Expenses 2017: $79,562Net Income 2017: $1952017Revenue 2018: $89,314Expenses 2018: $87,994Net Income 2018: $1,3202018Revenue 2019: $85,726Expenses 2019: $92,841Net Income 2019: -$7,1152019Revenue 2020: $40,440Expenses 2020: $38,965Net Income 2020: $1,4752020Revenue 2021: $28,426Expenses 2021: $30,193Net Income 2021: -$1,7672021Revenue 2022: $52,857Expenses 2022: $60,179Net Income 2022: -$7,3222022Revenue 2023: $131,161Expenses 2023: $76,893Net Income 2023: $54,2682023Revenue 2024: $170,637Expenses 2024: $203,440Net Income 2024: -$32,8032024Revenue 2025: $101,804Expenses 2025: $119,677Net Income 2025: -$17,8732025

Highlighted filing

2012

Revenue$82,529
Expenses$85,335
Net Income-$2,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster and improve aquatic activities and amateur sport, in accordance with the standards and under the rules prescribed by united states aquatics sports.

Filing and Contact Details

Filer

EIN
71-0902969
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL SPURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID L JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT ZOLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEREK HOWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0245
IRS990EZ/OtherAssetsTotal/EOY05140
IRS990EZ/OtherExpensesTotal075412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER AND IMPROVE AQUATIC ACTIVITIES AND AMATEUR SPORT, IN ACCORDANCE WITH THE STANDARDS AND UNDER THE RULES PRESCRIBED BY UNITED STATES AQUATICS SPORTS.
IRS990EZ/PrintingPublicationsPostage04358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGED AND PROMOTED SWIMMING INSTRUCTION AND WATER SAFETY IN THE PUBLIC SCHOOL SYSTEM AND PROVIDED SUMMER SWIM LEAGUES WITH CITY-WIDE COMPETITIONS.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103977520
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055194
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370005
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $245 Machinery and Equipment - Ending $5140
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $204
IRS990ScheduleO/GeneralExplanation/Explanation2SWIM MEET EXPENSE $795
IRS990ScheduleO/GeneralExplanation/Explanation3T-SHIRT EXPENSE $3979
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS $8553
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATION FEES $49633
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $11645
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $515
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $88
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710902969
ReturnHeader/Filer/Name/BusinessNameLine10ALAMO AREA AQUATIC ASSOCIATION
ReturnHeader/Filer/NameControl0ALAM
ReturnHeader/Filer/Phone02103977520
ReturnHeader/Filer/USAddress/AddressLine108400 N LOOP 1604 WEST
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078249
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0DEREK HOWORTH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRETT COOPER & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Schertz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078154
ReturnHeader/Preparer/Name0SHIRLEY J BENNETT CPA
ReturnHeader/Preparer/Phone02106596677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:44:51-08:00

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
$45,454
Liabilities
-
Net assets
$45,454
Revenue
$82,529
Expenses
$85,335
Net income
-$2,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.02$1.20$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.71$2.03$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.31$0.77$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.53$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.28$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.86$0.93$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.89$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.61$0.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.78$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.95$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.83$0.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.80$0.69$0.11