Civic Intelligence

Creek Community Swim Association

990EZ • Fiscal year 2012 • EIN 74-1888943

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileWWW.FRIENDSWOODSWIM.ORG
PO Box 140277549
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,564

Up $5,124 (+45%) from 2011

Net Assets

Up

$16,564

Up $5,124 (+45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$43,298

Down $7,358 (-15%) from 2011

Expenses

Down

$38,174

Down $12,331 (-24%) from 2011

Net Income

Up

$5,124

Up $4,973 (+3293%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$16,564
Liabilities$0
Net Assets$16,564
Open 2012 Filing

Operations Trend

Revenue Growth29th 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

2012

Revenue$43,298
Expenses$38,174
Net Income$5,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-1888943
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011440
IRS990EZ/CashSavingsAndInvestments/EOY016564
IRS990EZ/ContributionsGiftsGrantsEtc02400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05124
IRS990EZ/FeesAndOthPymtToIndContractors025041
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02107
IRS990EZ/GrossReceipts046852
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues042040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011440
IRS990EZ/NetAssetsOrFundBalancesBOY011440
IRS990EZ/NetAssetsOrFundBalances/EOY016564
IRS990EZ/NetAssetsOrFundBalancesEOY016564
IRS990EZ/OccupancyRentUtilitiesAndMaint0232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERI HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE NAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P./ SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED TO SPONSOR COMPETETIVE AND DEVELOPMENTAL SWIMMING EVENTS AND ACTIVITIES FOR CHILDREN IN THE FRIENDSWOOD AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING, ALONG WITH COMPETITIVE MEETS FOR SWIMMERS IN THE FRIENDSWOOD, TEXAS AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0305
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03554
IRS990EZ/SpecialEventsNetIncomeLoss0-1447
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10902 TIMBER CREEK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRIENDSWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077546
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE NAGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812175749
IRS990EZ/TotalAssets/BOY011440
IRS990EZ/TotalAssets/EOY016564
IRS990EZ/TotalExpenses038174
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043298
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FRIENDSWOODSWIM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0219770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019133
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090238903
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046852
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055919
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045068
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039295
IRS990ScheduleA/Total509/Total0238903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039295
IRS990ScheduleA/TotalSupportTotal/Total0238903
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 563. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 366. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 3,676. DESCRIPTION: EVENTS. AMOUNT: 2,867. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,800. DESCRIPTION: SWIM TEAM EQUIPMENT. AMOUNT: 96. DESCRIPTION: CCSL EXPENSES. AMOUNT: 2,220. DESCRIPTION: UNIFORMS. AMOUNT: 342. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 12,901.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741888943
ReturnHeader/Filer/Name/BusinessNameLine10CREEK COMMUNITY SWIM ASSOCIATION
ReturnHeader/Filer/NameControl0CREE
ReturnHeader/Filer/Phone02814827267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1402
ReturnHeader/Filer/USAddress/City0FRIENDSWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077549
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0MIKE NAGLE
ReturnHeader/Officer/Phone02812175749
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0760361151
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077549
ReturnHeader/Preparer/Name0DOUG WRINKLE CPA
ReturnHeader/Preparer/Phone02813381120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T16:44:55-05:00

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
$16,564
Liabilities
$0
Net assets
$16,564
Revenue
$43,298
Expenses
$38,174
Net income
$5,124
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