Civic Intelligence

Cedar Park Swimming

990 • Fiscal year 2015 • EIN 74-2762325

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 06, 2015

Organization Profilewww.cedarparkswimming.org
2301 S Lakeline Blvd Ste 800 166Cedar Park, TX 78613

(512) 350-5055

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$208,282

Up $97,160 (+87%) from 2014

Net Assets

Down

$28,844

Down $82,278 (-74%) from 2014

Liabilities

Up

$179,438

Up $179,438 from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$208,285

Up $82,283 (+65%) from 2014

Expenses

Up

$179,441

Up $45,268 (+34%) from 2014

Net Income

Up

$28,844

Up $37,015 (+453%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $66,645Liabilities 2010: $0Net Assets 2010: $66,6452010Assets 2011: $55,578Liabilities 2011: $02011Assets 2012: $97,976Liabilities 2012: $0Net Assets 2012: $97,9762012Assets 2013: $120,350Liabilities 2013: $0Net Assets 2013: $120,3502013Assets 2014: $111,122Liabilities 2014: $0Net Assets 2014: $111,1222014Assets 2015: $208,282Liabilities 2015: $179,438Net Assets 2015: $28,8442015Assets 2016: $132,387Liabilities 2016: $13,863Net Assets 2016: $118,5242016Assets 2017: $105,078Net Assets 2017: $105,0782017Assets 2018: $101,745Liabilities 2018: $0Net Assets 2018: $101,7452018Assets 2019: $102,800Liabilities 2019: $0Net Assets 2019: $102,8002019Assets 2020: $24,693Liabilities 2020: $0Net Assets 2020: $24,6932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$208,282
Liabilities$179,438
Net Assets$28,844
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $143,547Expenses 2010: $139,791Net Income 2010: $3,7562010Revenue 2011: $149,626Expenses 2011: $160,693Net Income 2011: -$11,0672011Expenses 2012: $181,7212012Revenue 2013: $185,419Expenses 2013: $181,353Net Income 2013: $4,0662013Revenue 2014: $126,002Expenses 2014: $134,173Net Income 2014: -$8,1712014Revenue 2015: $208,285Expenses 2015: $179,441Net Income 2015: $28,8442015Revenue 2016: $185,969Expenses 2016: $189,942Net Income 2016: -$3,9732016Revenue 2017: $41,998Expenses 2017: $55,444Net Income 2017: -$13,4462017Revenue 2018: $85Expenses 2018: $3,905Net Income 2018: -$3,8202018Revenue 2019: $2,109Expenses 2019: $1,054Net Income 2019: $1,0552019Revenue 2020: $475Expenses 2020: $78,582Net Income 2020: -$78,1072020Revenue 2021: $13Expenses 2021: $24,706Net Income 2021: -$24,6932021

Highlighted filing

2015

Revenue$208,285
Expenses$179,441
Net Income$28,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 6, 2015
Return Version
2014v5.0
Gross Receipts
$208,285
Mission and Program Overview

Mission

Provide practice for competitive swim practice and competition to swimmers ages 5-18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,891$121,948▲ $41,057
Savings and Temporary Cash Investments$57,432$57,490▲ $58
Accounts Receivable$0$28,844▲ $28,844
Rtn Earn Endowment Incm Other Fnds$0$28,844▲ $28,844
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$138,323$208,282▲ $69,959
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,323$179,438▲ $41,115
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,323$179,438▲ $41,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$28,844▲ $28,844
Total Liabilities and Net Assets / Fund Balance$138,323$208,282▲ $69,959
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micheal VarozzaHead CoachPT$34,000$34,000
Tracy HoboskyAssistant CoachPT$18,000$18,000
Carolann Lanetteassistant coachFT$15,000$15,000
Katie WestbrookAssistant CoachFT$14,000$14,000
Ian DavenportAssistant CoachPT$10,000$10,000

Board Members and Trustees

NameTitle
Russell CarlsonPresident
Mario Conde Frankenberg2nd Vice President
Wendy SullivanVice President
Sonya CooksonSecretary
Amy MocniakTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,931
Program Service Revenue
$23,856
Investment Income
$1,498
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$28,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,381
Other Expenses$87,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,875$0$0$79,875
Occupancy$30,082--$30,082
Payments to Affiliates$17,102--$17,102
Payroll Taxes$12,506--$12,506
Travel$7,122--$7,122
Other Expenses$0$1,892$0$1,892
Advertising$1,314--$1,314
Information Technology$1,099--$1,099
Office Expenses$468--$468
Fees for Services Accounting$35--$35
Total Functional Expenses$149,603$29,838$0$179,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All swimmers are considered members of Cedar Park Swimming.”

Form 990, Part VI, Section A, Line 7A

“The members elect the Board Members each year to serve on the board.”

Form 990, Part VI, Section A, Line 7B

“Yes any changes made to the Constitution have to be voted on by the members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 was handed out and reviewed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“We only pay our coaches...we contact other teams to and usa swimming to determine the going rate for coaches.”

Form 990, Part VI, Section C, Line 19

“We list all meeting minutes on the team website.”

Filing and Contact Details

Filer

Filer Name
Cedar Park Swimming
EIN
74-2762325
Phone
5123505055
Address
2301 S Lakeline Blvd Ste 800 166, Cedar Park, TX 78613

Signing Officer

Name
Amy Mocniak
Title
Treasurer
Phone
5123505055
Signed
2015-12-06

Organization Details

Principal Officer
Amy Mocniak
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6
Raw XML AppendixShowing 400 of 568 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5assistant coach
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt030082
IRS990/OccupancyGrp/TotalAmt030082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fee/credit card processing
IRS990/OtherExpensesGrp/Desc1Group events for swimmers
IRS990/OtherExpensesGrp/Desc2Entry Fees paid to swim meets
IRS990/OtherExpensesGrp/Desc3Merchandise that team bought for swimmers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31892
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07902
IRS990/OtherExpensesGrp/TotalAmt13936
IRS990/OtherExpensesGrp/TotalAmt216108
IRS990/OtherExpensesGrp/TotalAmt31892
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0llc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017102
IRS990/PaymentsToAffiliatesGrp/TotalAmt017102
IRS990/PayrollTaxesGrp/ProgramServicesAmt012506
IRS990/PayrollTaxesGrp/TotalAmt012506
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Mocniak
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The team completes in swim meets across the state and has to pay for entries into the meets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023230
IRS990/ProgSrvcAccomActy3Grp/Desc0Team practices at the City of Cedar Park Pool which the teams pays the city to use.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Merchandise, team Equipment and coaches certification to run team.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1office supplies, computer expense, bank fees, travel expenses to run team
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02945
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1965
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt06950
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt087058
IRS990/PYOtherRevenueAmt01488
IRS990/PYProgramServiceRevenueAmt0199836
IRS990/PYRevenuesLessExpensesAmt028845
IRS990/PYSalariesCompEmpBnftPaidAmt092381
IRS990/PYTotalExpensesAmt0179439
IRS990/PYTotalRevenueAmt0208284
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092381
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0this incomem is from swim meets that swimmers participate in throughout the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1This income is from swimmers that they paid to participate in throughout the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The includes income collected from swimmers to pay for swim meets fees and income from merchandise sold.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III, Line 13(f)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,282
Liabilities
$179,438
Net assets
$28,844
Revenue
$208,285
Expenses
$179,441
Net income
$28,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.79$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.42$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.19$1.86$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.79$0.29$2.08$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.85$1.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.82
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.50$1.61$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.44$1.40$0.04