Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Alamo Area Aquatic Association
990EZ • Fiscal year 2014 • EIN 71-0902969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$53,527
Down $3,405 (-6.0%) from 2013
Net Assets
Down$53,527
Down $3,405 (-6.0%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$78,201
Down $16,557 (-17%) from 2013
Expenses
Down$81,606
Down $1,674 (-2.0%) from 2013
Net Income
Down-$3,405
Down $14,883 (-130%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $78,201
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENCOURAGED AND PROMOTED SWIMMING INSTRUCTION AND WATER SAFETY IN THE PUBLIC SCHOOL SYSTEM AND PROVIDED SUMMER SWIM LEAGUES WITH CITY-WIDE COMPETITIONS. | - | $79,885 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK HOWORTH | Treasurer | - | $0 | - | - |
| LOU WALKER | Director | - | $0 | - | - |
| ROBERT RENFREW | Director | - | $0 | - | - |
| SCOTT ZOLINSKI | Secretary | - | $0 | - | - |
| DONALD WALKER | Director | - | $0 | - | - |
| DAVID L JOHNSON | Chairman | - | $0 | - | - |
| MALACHI NELLUM | Director | - | $0 | - | - |
| KRISTIN LIBARDONI | Director | - | $0 | - | - |
| SUSAN INGRAHAM | Director | - | $0 | - | - |
| ADRIAN MONTOYA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0902969
- Phone
- 2103977520
Signing Officer
- Name
- Derek Howorth
- Title
- Treasurer
- Phone
- 2103977520
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shirley J Bennett CPA
- Phone
- 2106596677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 57 13,256 printing & publications 1,525 registration fees 42,784 swim meet expenses 206 t-shirt expenses 2,655 awards 11,925 commissioner fees 6,000 miscellaneous 509 storage 575 non-investment depreciation 1,534 total 81,026”
Form 990-ez, Part II, Line 24
“9,011 9,011 less accumulated depreciation 2,804 4,338 total 6,207 4,673”
Form 990-ez, Part III
“To foster and improve aquatic activities and amateur sport, in accordance with the standards and under the rules prescribed by united states aquatics sports.”
Raw XML Appendix176 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DEREK HOWORTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LOU WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT RENFREW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SCOTT ZOLINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DONALD WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID L JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MALACHI NELLUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KRISTIN LIBARDONI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SUSAN INGRAHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ADRIAN MONTOYA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALAMO AREA AQUATICS ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103977520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8400 N LOOP 1604 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | BUILDING 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33191 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3405 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53527 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEREK HOWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOU WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT RENFREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT ZOLINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONALD WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID L JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MALACHI NELLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTIN LIBARDONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN INGRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ADRIAN MONTOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6207 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81026 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER AND IMPROVE AQUATIC ACTIVITIES AND AMATEUR SPORT, IN ACCORDANCE WITH THE STANDARDS AND UNDER THE RULES PRESCRIBED BY UNITED STATES AQUATICS SPORTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENCOURAGED AND PROMOTED SWIMMING INSTRUCTION AND WATER SAFETY IN THE PUBLIC SCHOOL SYSTEM AND PROVIDED SUMMER SWIM LEAGUES WITH CITY-WIDE COMPETITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79885 |
| IRS990EZ/TotalRevenueAmt | 0 | 78201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AAAA-SA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 377986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 422996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 422996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 423185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 57 13,256 PRINTING & PUBLICATIONS 1,525 REGISTRATION FEES 42,784 SWIM MEET EXPENSES 206 T-SHIRT EXPENSES 2,655 AWARDS 11,925 COMMISSIONER FEES 6,000 MISCELLANEOUS 509 STORAGE 575 NON-INVESTMENT DEPRECIATION 1,534 TOTAL 81,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9,011 9,011 LESS ACCUMULATED DEPRECIATION 2,804 4,338 TOTAL 6,207 4,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO FOSTER AND IMPROVE AQUATIC ACTIVITIES AND AMATEUR SPORT, IN ACCORDANCE WITH THE STANDARDS AND UNDER THE RULES PRESCRIBED BY UNITED STATES AQUATICS SPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK HOWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103977520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALAMO AREA AQUATIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAM |
| ReturnHeader/Filer/EIN | 0 | 710902969 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103977520 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8400 N LOOP 1604 WEST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE BLD 2 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742860707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARRETT COOPER ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 204 MILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCHERTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106596677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHIRLEY J BENNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T14:01:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,527
- Liabilities
- $0
- Net assets
- $53,527
- Revenue
- $78,201
- Expenses
- $81,606
- Net income
- -$3,405