Civic Intelligence

Alamo Area Aquatic Association

990EZ • Fiscal year 2019 • EIN 71-0902969

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 29, 2020

8400 N Loop 1604 West Bld 2San Antonio, TX 78249

(210) 397-7586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,455

Down $7,114 (-22%) from 2018

Net Assets

Down

$25,455

Down $7,114 (-22%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$85,726

Down $3,588 (-4.0%) from 2018

Expenses

Up

$92,841

Up $4,847 (+5.5%) from 2018

Net Income

Down

-$7,115

Down $8,435 (-639%) from 2018

Historical Trend

Balance Sheet Trend

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: $25,455Liabilities 2019: $0Net 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

2019

Assets$25,455
Liabilities$0
Net Assets$25,455

Operations Trend

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

2019

Revenue$85,726
Expenses$92,841
Net Income-$7,115
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$85,726
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

DescriptionGrantsExpenses
ENCOURAGED AND PROMOTED SWIMMING INSTRUCTION AND WATER SAFETY IN THE PUBLIC SCHOOL SYSTEM AND PROVIDED SUMMER SWIM LEAGUES WITH CITY-WIDE COMPETITIONS.-$90,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L JOHNSONChairman-$0--
DONALD WALKERTreasurer-$0--
SUSAN INGRAHAMSecretary-$0--
ROBERT RENFREWDirector-$0--
TONY PLUMMERDirector-$0--
MALACHI NELLUMDirector-$0--
BRANDON ALLENSTEINDirector-$0--
BILL SPURGEONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alamo Area Aquatic Association
EIN
71-0902969
Phone
2103977586
Address
8400 N LOOP 1604 WEST BLD 2, SAN ANTONIO, TX 78249

Signing Officer

Name
Donald Walker
Title
Treasurer
Phone
2105615280
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 103 11,530 printing & publications 2,410 registration fees 22,466 swim meet expenses 21,275 t-shirt expenses 10,716 awards 8,502 commissioner fees 7,000 storage 1,173 miscellaneous 100 equipment rental 1,200 total 86,475

Form 990-ez, Part I, Line 20

Income reported in prior year 0

Form 990-ez, Part II, Line 24

9,011 9,011 less accumulated depreciation 9,011 9,011 total 0 0

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 Appendix164 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/PhoneNum02103977586
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
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IRS990EZ/ExcessOrDeficitForYearAmt0-7115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06335
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt085726
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN INGRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RENFREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALACHI NELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON ALLENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL SPURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND IMPROVE AQUATIC ACTIVITIES AND AMATEUR SPORT, IN ACCORDANCE WITH THE STANDARDS AND UNDER THE RULES PRESCRIBED BY UNITED STATES AQUATICS SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt042868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGED AND PROMOTED SWIMMING INSTRUCTION AND WATER SAFETY IN THE PUBLIC SCHOOL SYSTEM AND PROVIDED SUMMER SWIM LEAGUES WITH CITY-WIDE COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092841
IRS990EZ/TotalProgramServiceExpensesAmt090700
IRS990EZ/TotalRevenueAmt085726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAAA-SA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028972
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044336
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0396016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080142
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 103 11,530 PRINTING & PUBLICATIONS 2,410 REGISTRATION FEES 22,466 SWIM MEET EXPENSES 21,275 T-SHIRT EXPENSES 10,716 AWARDS 8,502 COMMISSIONER FEES 7,000 STORAGE 1,173 MISCELLANEOUS 100 EQUIPMENT RENTAL 1,200 TOTAL 86,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME REPORTED IN PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,011 9,011 LESS ACCUMULATED DEPRECIATION 9,011 9,011 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105615280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMO AREA AQUATIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0710902969
ReturnHeader/Filer/PhoneNum02103977586
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 N LOOP 1604 WEST BLD 2
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742860707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT COOPER ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02020-03-19T10:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$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