Civic Intelligence

San Antonio Wave

EIN 74-2391265 • 501(c)3 • San Antonio, TX

Profile

To provide certified coaching to talented youth in preparation for excellence in swimming

PO Box 160566San Antonio, TX 78280

www.sawave.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$401,900

Up $28,783 (+7.7%) from 2023

Liabilities

Down

$5,031

Down $15,043 (-75%) from 2023

Net Assets

Up

$396,869

Up $43,826 (+12%) from 2023

Revenue

Up

$469,706

Up $76,905 (+20%) from 2023

Expenses

Up

$426,632

Up $22,467 (+5.6%) from 2023

Net Income

Up

$43,074

Up $54,438 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $82,245Liabilities 2011: $0Net Assets 2011: $82,2452011Assets 2012: $137,402Liabilities 2012: $0Net Assets 2012: $137,4022012Assets 2013: $211,327Liabilities 2013: $0Net Assets 2013: $211,3272013Assets 2014: $249,474Liabilities 2014: $0Net Assets 2014: $249,4742014Assets 2015: $337,426Liabilities 2015: $0Net Assets 2015: $337,4262015Assets 2016: $391,406Liabilities 2016: $0Net Assets 2016: $391,4062016Assets 2017: $502,275Liabilities 2017: $0Net Assets 2017: $502,2752017Assets 2018: $559,737Liabilities 2018: $0Net Assets 2018: $559,7372018Assets 2019: $598,681Liabilities 2019: $0Net Assets 2019: $598,6812019Assets 2020: $517,560Liabilities 2020: $45,656Net Assets 2020: $471,9042020Assets 2021: $385,641Liabilities 2021: $1,041Net Assets 2021: $384,6002021Assets 2022: $369,259Liabilities 2022: $6,102Net Assets 2022: $363,1572022Assets 2023: $373,117Liabilities 2023: $20,074Net Assets 2023: $353,0432023Assets 2024: $401,900Liabilities 2024: $5,031Net Assets 2024: $396,8692024

Highlighted filing

2024

Assets$401,900
Liabilities$5,031
Net Assets$396,869

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $304,397Expenses 2011: $272,978Net Income 2011: $31,4192011Revenue 2012: $423,968Expenses 2012: $369,011Net Income 2012: $54,9572012Revenue 2013: $449,852Expenses 2013: $375,927Net Income 2013: $73,9252013Revenue 2014: $409,674Expenses 2014: $371,527Net Income 2014: $38,1472014Revenue 2015: $463,118Expenses 2015: $375,166Net Income 2015: $87,9522015Revenue 2016: $449,456Expenses 2016: $379,841Net Income 2016: $69,6152016Revenue 2017: $502,863Expenses 2017: $399,292Net Income 2017: $103,5712017Revenue 2018: $437,317Expenses 2018: $373,948Net Income 2018: $63,3692018Revenue 2019: $397,652Expenses 2019: $363,379Net Income 2019: $34,2732019Revenue 2020: $249,213Expenses 2020: $375,990Net Income 2020: -$126,7772020Revenue 2021: $273,622Expenses 2021: $406,061Net Income 2021: -$132,4392021Revenue 2022: $333,675Expenses 2022: $378,942Net Income 2022: -$45,2672022Revenue 2023: $392,801Expenses 2023: $404,165Net Income 2023: -$11,3642023Revenue 2024: $469,706Expenses 2024: $426,632Net Income 2024: $43,0742024

Highlighted filing

2024

Revenue$469,706
Expenses$426,632
Net Income$43,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.05$3.97$4.70$4.27$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.20$3.53$3.93$4.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$3.34$3.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$2.74$4.06$1.32
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.46$4.72$2.49$3.76$1.27
2019Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$3.98$3.63$0.34
2018Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$4.37$3.74$0.63
2017Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$5.03$3.99$1.04
2016Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$4.49$3.80$0.70
2015Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$4.63$3.75$0.88
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$4.10$3.72$0.38
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$4.50$3.76$0.74
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$4.24$3.69$0.55
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.04$2.73$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$471,490
Mission and Program Overview

Mission

To provide certified coaching to talented youth in preparation for excellence in swimming.

To provide certified coaching to talented youth in preparation for excellence in swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,043$396,869▲ $43,826
Investments in Publicly Traded Securities$274,415$289,036▲ $14,621
Savings and Temporary Cash Investments$75,130$96,672▲ $21,542
Land, Buildings, and Equipment, Net$22,077$14,158▼ $7,919
Cash and Non-Interest-Bearing Accounts$1,495$2,034▲ $539
Total Assets$373,117$401,900▲ $28,783
Liabilities
Accounts Payable and Accrued Expenses$20,074$5,031▼ $15,043
Total Liabilities$20,074$5,031▼ $15,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,043$396,869▲ $43,826
Total Liabilities and Net Assets / Fund Balance$373,117$401,900▲ $28,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,158$55,893$70,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmetanaHead CoachFT$68,269$68,269

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$382,373
Program Service Revenue
$66,767
Investment Income
$15,067
Other Revenue
$5,499
All Other Contributions
$5,339
Change in Net Assets
$43,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,601
Other Expenses$189,531
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,649--$218,649
Occupancy$84,235$851-$85,086
Payroll Taxes$16,952--$16,952
Advertising$7,391$2,463-$9,854
Depreciation Depletion$7,919--$7,919
Other Expenses$7,786$39-$7,825
Travel$5,206--$5,206
Fees for Services Accounting-$3,062-$3,062
Information Technology$2,919--$2,919
Insurance-$2,223-$2,223
Grants to Domestic Orgs$1,000--$1,000
Royalties$790--$790
Office Expenses-$504-$504
Grants to Domestic Individuals$500--$500
All Other Expenses$240--$240
Fees for Services Legal-$27-$27
Total Functional Expenses$417,463$9,169$0$426,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$23,387-$216-
Wave Giving$1,371-$915-
Total Events$24,758-$1,784$-1,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The following changes were made to the organizations bylaws: section 5.02 was updated to include officers shall hold office for twenty four (24) month terms commencing the following years: president and secretary 2024, treasurer and vice president in 2025 section 5.03 was updated to include the election shall identify each candidate and the position sought in such a manner that enables the membership to cast votes for individuals. No elected director may serve in the same position of office on the board for more than three (3) consecutive terms. At the request of the majority of the current board, any officer may be considered for election in the same position or office beyond the specified term limit. Conflicts of interest section 5.03.1 was updated to include directors shall be disqualified from serving on the wave board where an immediate family member is an active member of a usa swimming affiliated club within the jurisdiction of south texas local swim committee.

Governing body decisions Part VI line 7B

Any changes to the organizations bylaws require members approval. A voting member is defined as a swimmer member who is 18 years of age or older and currently registered into a regular(not swim lessons) swim group of the team, or a parent or legal guardian of a swimmer member described above who is under the age of 18. An active voting member is further defined as a member who is not more than 30 days in arrears of payment of dues. Votes are limited to one per family.

Form 990 governing body review Part VI line 11

The form 990 is provided for review to each board member prior to filing it with the irs.

Conflict of interest policy compliance Part VI line 12C

Officers are required to disclose any conflict of interest.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio Wave
EIN
74-2391265
In Care Of
% TIM BROUGHTON
Phone
2109561268
Address
PO BOX 160566, SAN ANTONIO, TX 78280

Signing Officer

Name
Tim Broughton
Title
President
Phone
2109561268
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
Wayne Burges & Company PC
Address
3009 Napier Park Ste 102, Shavano Park, TX 78231
Preparer
Wayne Burges
Phone
2104942620
Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05031
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CERTIFIED COACHING TO TALENTED YOUTH IN PREPARATION FOR EXCELLENCE IN SWIMMING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02463
IRS990/AdvertisingGrp/ProgramServicesAmt07391
IRS990/AdvertisingGrp/TotalAmt09854
IRS990/AllOtherContributionsAmt05339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB WILSON
IRS990/BooksInCareOfDetail/PhoneNum02109561268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160566
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078280
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01495
IRS990/CashNonInterestBearingGrp/EOYAmt02034
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024758
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382373
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt015067
IRS990/CYOtherExpensesAmt0189531
IRS990/CYOtherRevenueAmt05499
IRS990/CYProgramServiceRevenueAmt066767
IRS990/CYRevenuesLessExpensesAmt043074
IRS990/CYSalariesCompEmpBnftPaidAmt0235601
IRS990/CYTotalExpensesAmt0426632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469706
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07919
IRS990/DepreciationDepletionGrp/TotalAmt07919
IRS990/Desc0COACHING TALENTED YOUTH FOR EXCELLENCE IN SWIMMING. SWIM MEETS ARE HELD REGULARLY TO PROMOTE EXCELLENCE IN SWIMMING. THE ORGANIZATION HAD ONE SWIMMER COMMIT TO A COLLEGE SWIM PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03062
IRS990/FeesForServicesAccountingGrp/TotalAmt03062
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesLegalGrp/TotalAmt027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SMETANA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA HRNCIR
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER INGELHART
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON MU
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024758
IRS990/FundraisingDirectExpensesAmt01784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02919
IRS990/InformationTechnologyGrp/TotalAmt02919
IRS990/InsuranceGrp/ManagementAndGeneralAmt02223
IRS990/InsuranceGrp/TotalAmt02223
IRS990/InvestmentIncomeGrp/ExclusionAmt015067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014158
IRS990/LandBldgEquipCostOrOtherBssAmt070051
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0352276
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CERTIFIED COACHING TO TALENTED YOUTH IN PREPARATION FOR EXCELLENCE IN SWIMMING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353043
IRS990/NetAssetsOrFundBalancesEOYAmt0396869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0851
IRS990/OccupancyGrp/ProgramServicesAmt084235
IRS990/OccupancyGrp/TotalAmt085086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/TotalAmt0504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWIM MEET EXPENSE
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2COACH EXPENSES
IRS990/OtherExpensesGrp/Desc3SWIMMER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt053046
IRS990/OtherExpensesGrp/ProgramServicesAmt15978
IRS990/OtherExpensesGrp/ProgramServicesAmt24852
IRS990/OtherExpensesGrp/ProgramServicesAmt37786
IRS990/OtherExpensesGrp/TotalAmt053046
IRS990/OtherExpensesGrp/TotalAmt15978
IRS990/OtherExpensesGrp/TotalAmt24852
IRS990/OtherExpensesGrp/TotalAmt37825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07283
IRS990/OtherRevenueTotalAmt07283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016952
IRS990/PayrollTaxesGrp/TotalAmt016952
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEET FEES
IRS990/ProgramServiceRevenueGrp/Desc1USA REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt012951
IRS990/PYOtherExpensesAmt0192983
IRS990/PYOtherRevenueAmt02731
IRS990/PYProgramServiceRevenueAmt063746
IRS990/PYRevenuesLessExpensesAmt0-11364
IRS990/PYSalariesCompEmpBnftPaidAmt0208682
IRS990/PYTotalExpensesAmt0404165
IRS990/PYTotalRevenueAmt0392801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074050
IRS990/RoyaltiesGrp/ProgramServicesAmt0790
IRS990/RoyaltiesGrp/TotalAmt0790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01398002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044559
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt01679521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240788
IRS990ScheduleA/Total509Grp/TotalAmt01679521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAVE GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING CHANGES WERE MADE TO THE ORGANIZATIONS BYLAWS: SECTION 5.02 WAS UPDATED TO INCLUDE OFFICERS SHALL HOLD OFFICE FOR TWENTY FOUR (24) MONTH TERMS COMMENCING THE FOLLOWING YEARS: PRESIDENT AND SECRETARY 2024, TREASURER AND VICE PRESIDENT IN 2025 SECTION 5.03 WAS UPDATED TO INCLUDE THE ELECTION SHALL IDENTIFY EACH CANDIDATE AND THE POSITION SOUGHT IN SUCH A MANNER THAT ENABLES THE MEMBERSHIP TO CAST VOTES FOR INDIVIDUALS. NO ELECTED DIRECTOR MAY SERVE IN THE SAME POSITION OF OFFICE ON THE BOARD FOR MORE THAN THREE (3) CONSECUTIVE TERMS. AT THE REQUEST OF THE MAJORITY OF THE CURRENT BOARD, ANY OFFICER MAY BE CONSIDERED FOR ELECTION IN THE SAME POSITION OR OFFICE BEYOND THE SPECIFIED TERM LIMIT. CONFLICTS OF INTEREST SECTION 5.03.1 WAS UPDATED TO INCLUDE DIRECTORS SHALL BE DISQUALIFIED FROM SERVING ON THE WAVE BOARD WHERE AN IMMEDIATE FAMILY MEMBER IS AN ACTIVE MEMBER OF A USA SWIMMING AFFILIATED CLUB WITHIN THE JURISDICTION OF SOUTH TEXAS LOCAL SWIM COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES TO THE ORGANIZATIONS BYLAWS REQUIRE MEMBERS APPROVAL. A VOTING MEMBER IS DEFINED AS A SWIMMER MEMBER WHO IS 18 YEARS OF AGE OR OLDER AND CURRENTLY REGISTERED INTO A REGULAR(NOT SWIM LESSONS) SWIM GROUP OF THE TEAM, OR A PARENT OR LEGAL GUARDIAN OF A SWIMMER MEMBER DESCRIBED ABOVE WHO IS UNDER THE AGE OF 18. AN ACTIVE VOTING MEMBER IS FURTHER DEFINED AS A MEMBER WHO IS NOT MORE THAN 30 DAYS IN ARREARS OF PAYMENT OF DUES. VOTES ARE LIMITED TO ONE PER FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED FOR REVIEW TO EACH BOARD MEMBER PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373117
IRS990/TotalAssetsEOYAmt0401900
IRS990/TotalAssetsGrp/BOYAmt0373117
IRS990/TotalAssetsGrp/EOYAmt0401900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382373
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020074
IRS990/TotalLiabilitiesEOYAmt05031
IRS990/TotalLiabilitiesGrp/BOYAmt020074
IRS990/TotalLiabilitiesGrp/EOYAmt05031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.