Civic Intelligence

Creek Community Swim Association

990EZ • Fiscal year 2013 • EIN 74-1888943

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileWWW.FRIENDSWOODSWIM.ORG
PO Box 1402Friendswood, TX 77549

(281) 482-7267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,803

Up $2,239 (+14%) from 2012

Net Assets

Up

$18,803

Up $2,239 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$40,345

Down $2,953 (-6.8%) from 2012

Expenses

Down

$38,106

Down $68 (-0.2%) from 2012

Net Income

Down

$2,239

Down $2,885 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30K$20K$10K$0Assets 2010: $11,289Liabilities 2010: $0Net Assets 2010: $11,2892010Assets 2011: $11,440Liabilities 2011: $0Net Assets 2011: $11,4402011Assets 2012: $16,564Liabilities 2012: $0Net Assets 2012: $16,5642012Assets 2013: $18,803Liabilities 2013: $0Net Assets 2013: $18,8032013Assets 2014: $21,946Liabilities 2014: $0Net Assets 2014: $21,9462014Assets 2015: $17,171Liabilities 2015: $0Net Assets 2015: $17,1712015Assets 2016: $16,353Liabilities 2016: $0Net Assets 2016: $16,3532016Assets 2017: $17,993Liabilities 2017: $0Net Assets 2017: $17,9932017

Highlighted filing

2013

Assets$18,803
Liabilities$0
Net Assets$18,803
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $55,919Expenses 2010: $52,963Net Income 2010: $2,9562010Revenue 2011: $50,656Expenses 2011: $50,505Net Income 2011: $1512011Revenue 2012: $43,298Expenses 2012: $38,174Net Income 2012: $5,1242012Revenue 2013: $40,345Expenses 2013: $38,106Net Income 2013: $2,2392013Revenue 2014: $44,352Expenses 2014: $41,209Net Income 2014: $3,1432014Revenue 2015: $36,414Expenses 2015: $41,189Net Income 2015: -$4,7752015Revenue 2016: $41,882Expenses 2016: $42,700Net Income 2016: -$8182016Revenue 2017: $50,694Expenses 2017: $49,054Net Income 2017: $1,6402017

Highlighted filing

2013

Revenue$40,345
Expenses$38,106
Net Income$2,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$44,826
Mission and Program Overview

Mission

The organization was formed to sponsor competetive and developmental swimming events and activities for children in the friendswood area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING, ALONG WITH COMPETITIVE MEETS FOR SWIMMERS IN THE FRIENDSWOOD, TEXAS AREA.$0$31,577
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRBY WELLSPresidentPT$0--
SHERI HANSENV.P./ SecretaryPT$0--
MIKE NAGELTreasurerPT$0--
Filing and Contact Details

Filer

EIN
74-1888943
Phone
2814827267

Signing Officer

Name
Mike Nagle
Title
Treasurer
Phone
2812175749
Signed
2014-03-29
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 409. Description: office supplies. Amount: 713. Description: registration expense. Amount: 3,601. Description: events. Amount: 2,012. Description: insurance. Amount: 900. Description: scholarships. Amount: 1,650. Description: team equipment. Amount: 2,553. Description: bank fees. Amount: 75. Description: ccsl expenses. Amount: 1,770. Description: uniforms. Amount: 502. Description: postage. Amount: 80. Description: gifts. Amount: 100. Total to form 990-ez, line 16: 14,365.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIKE NAGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02812175749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10902 TIMBER CREEK CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRIENDSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022701
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018803
IRS990EZ/FundraisingGrossIncomeAmt02694
IRS990EZ/GrossReceiptsAmt044826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018803
IRS990EZ/OccupancyRentUtltsAndMaintAmt01040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRBY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO SPONSOR COMPETETIVE AND DEVELOPMENTAL SWIMMING EVENTS AND ACTIVITIES FOR CHILDREN IN THE FRIENDSWOOD AREA.
IRS990EZ/ProgramServiceRevenueAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING, ALONG WITH COMPETITIVE MEETS FOR SWIMMERS IN THE FRIENDSWOOD, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04481
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1787
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038106
IRS990EZ/TotalProgramServiceExpensesAmt031577
IRS990EZ/TotalRevenueAmt040345
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSWOODSWIM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045068
IRS990ScheduleA/Total509Grp/TotalAmt0244434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 409. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 713. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 3,601. DESCRIPTION: EVENTS. AMOUNT: 2,012. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,650. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 2,553. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: CCSL EXPENSES. AMOUNT: 1,770. DESCRIPTION: UNIFORMS. AMOUNT: 502. DESCRIPTION: POSTAGE. AMOUNT: 80. DESCRIPTION: GIFTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 14,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812175749
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREEK COMMUNITY SWIM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0741888943
ReturnHeader/Filer/PhoneNum02814827267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1402
ReturnHeader/Filer/USAddress/City0FRIENDSWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02014-03-29T11:58:08-05:00
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
$18,803
Liabilities
$0
Net assets
$18,803
Revenue
$40,345
Expenses
$38,106
Net income
$2,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$50.7$49.1$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$41.9$42.7$0.82
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$36.4$41.2$4.78
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$44.4$41.2$3.14
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$40.3$38.1$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$43.3$38.2$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$50.7$50.5$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$55.9$53.0$2.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits