Civic Intelligence

Southwest Wheelchair Athletic Organization

EIN 74-1887028 • 501(c)3 • North Richland Hills, TX

Profile

Southwest Wheelchair Athletes participate in sports competition, which in turn, promotes their psychological, physical, and social well being.

5712 Puerto Vallarta DriveNorth Richland Hills, TX 76180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$42,554

Up $8,908 (+26%) from 2016

Liabilities

Up

$5,062

Up $240 (+5.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$70,600

Up $5,321 (+8.2%) from 2016

Expenses

Up

$61,931

Up $3,549 (+6.1%) from 2016

Net Income

Up

$8,669

Up $1,772 (+26%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $34,268Liabilities 2011: $0Net Assets 2011: $34,2682011Assets 2012: $31,834Liabilities 2012: $0Net Assets 2012: $31,8342012Assets 2016: $33,646Liabilities 2016: $4,822Net Assets 2016: $28,8242016Assets 2017: $42,554Liabilities 2017: $5,0622017

Highlighted filing

2017

Assets$42,554
Liabilities$5,062
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $45,684Expenses 2011: $20,696Net Income 2011: $24,9882011Revenue 2012: $99,217Expenses 2012: $94,473Net Income 2012: $4,7442012Revenue 2016: $65,279Expenses 2016: $58,382Net Income 2016: $6,8972016Revenue 2017: $70,600Expenses 2017: $61,931Net Income 2017: $8,6692017

Highlighted filing

2017

Revenue$70,600
Expenses$61,931
Net Income$8,669
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,554
Liabilities
$5,062
Net assets
-
Revenue
$70,600
Expenses
$61,931
Net income
$8,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$42.6$5.06$70.6$61.9$8.67
2016Detailed filing. Detailed filing data is available for this year.$33.6$4.82$28.8$65.3$58.4$6.90
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$31.8$99.2$94.5$4.74
2011Summary only. Only limited summary data is available for this year.$34.3$0.00$34.3$45.7$20.7$25.0
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$65,279
Mission and Program Overview

Mission

Southwest Wheelchair Athletes participate in sports competition, which in turn, promotes their psychological, physical, and social well being.

Program Services

DescriptionGrantsExpenses
Consuling prospective wheelchair athletes. Providing and training wheelchair athletes for about 50 people. Competeing nationwide to suceed in the games.-$58,382
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE HUNTERPresidentPT$0--
JONNA BALLANGERVice - PresidentPT$0--
PAM CAREYSecretaryPT$0--
PAUL JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Wheelchair Athletic Organization
EIN
74-1887028
Phone
8176020243
Address
5712 Puerto Vallarta Drive, North Richland Hills, TX 76180

Signing Officer

Name
Paul Johnson
Title
Treasurer
Phone
8176020243
Signed
2017-10-30

Preparer

Firm
Kent Accounting Systems Inc
Address
605 JOHNS DR, EULESS, TX 76039
Preparer
Kent Hopkins Ea
Phone
8175405476
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sled Hockey Program & Facility 44743.”

Form 990EZ, Part I, Line 16

“Texas Regional Games 3102.”

Form 990EZ, Part I, Line 16

“Operations 10037.”

Form 990EZ, Part I, Line 16

“Donations 500.”

Raw XML Appendix142 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/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021927
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IRS990EZ/ContributionsGiftsGrantsEtcAmt065279
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Southwest Wheelchair Athletes participate in sports competition, which in turn, promotes their psychological, physical, and social well being.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consuling prospective wheelchair athletes. Providing and training wheelchair athletes for about 50 people. Competeing nationwide to suceed in the games.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04822
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IRS990EZ/TotalExpensesAmt058382
IRS990EZ/TotalProgramServiceExpensesAmt058382
IRS990EZ/TotalRevenueAmt065279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065279
IRS990ScheduleA/Total509Grp/TotalAmt065279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sled Hockey Program & Facility 44743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Texas Regional Games 3102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations 10037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176020243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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ReturnHeader/Filer/EIN0741887028
ReturnHeader/Filer/PhoneNum08176020243
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ReturnHeader/FilingSecurityInformation/IPTm016:16:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 JOHNS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076039
ReturnHeader/PreparerPersonGrp/PhoneNum08175405476
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT HOPKINS EA
ReturnHeader/ReturnTs02017-10-30T16:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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