Civic Intelligence

Creek Community Swim Association

990EZ • Fiscal year 2015 • EIN 74-1888943

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,171

Down $4,775 (-22%) from 2014

Net Assets

Down

$17,171

Down $4,775 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$36,414

Down $7,938 (-18%) from 2014

Expenses

Down

$41,189

Down $20 (-0.0%) from 2014

Net Income

Down

-$4,775

Down $7,918 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$17,171
Liabilities$0
Net Assets$17,171
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$36,414
Expenses$41,189
Net Income-$4,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$36,414
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$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Creek Community Swim Association
EIN
74-1888943
Phone
2814827267
Address
PO BOX 1402, FRIENDSWOOD, TX 77549

Signing Officer

Name
Holly Alfonso
Title
Treasurer
Phone
8327254021
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

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

“Description: supplies. Amount: 1,388. Description: office supplies. Amount: 153. Description: registration expense. Amount: 2,665. Description: events. Amount: 1,864. Description: insurance. Amount: 2,958. Description: scholarships. Amount: 1,950. Description: information techonology. Amount: 1,011. Description: merchandise costs. Amount: 4,628. Description: advertising. Amount: 242. Total to form 990-ez, line 16: 16,859.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY ALFONSO
IRS990EZ/BooksInCareOfDetail/PhoneNum08327254021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 PINEY RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024224
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017171
IRS990EZ/GrossReceiptsAmt036414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017171
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/PersonNm2HOLLY ALFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016859
IRS990EZ/OtherRevenueTotalAmt03
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt02236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING, ALONG WITH COMPETITIVE MEETS FOR SWIMMERS IN THE FRIENDSWOOD, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041189
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSWOODSWIM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051769
IRS990ScheduleA/Total509Grp/TotalAmt0224213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,388. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 153. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 2,665. DESCRIPTION: EVENTS. AMOUNT: 1,864. DESCRIPTION: INSURANCE. AMOUNT: 2,958. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,950. DESCRIPTION: INFORMATION TECHONOLOGY. AMOUNT: 1,011. DESCRIPTION: MERCHANDISE COSTS. AMOUNT: 4,628. DESCRIPTION: ADVERTISING. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 16: 16,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ALFONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08327254021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEK COMMUNITY SWIM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0741888943
ReturnHeader/Filer/PhoneNum02814827267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1402
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02016-02-25T12:09:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,171
Liabilities
$0
Net assets
$17,171
Revenue
$36,414
Expenses
$41,189
Net income
-$4,775
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. 2015 filings • 501(c)3 • <$500k nonprofits