Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cedar Park Swimming
990EZ • Fiscal year 2017 • EIN 74-2762325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$105,078
Down $27,309 (-21%) from 2016
Net Assets
Down$105,078
Down $13,446 (-11%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$41,998
Down $143,971 (-77%) from 2016
Expenses
Down$55,444
Down $134,498 (-71%) from 2016
Net Income
Down-$13,446
Down $9,473 (-238%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $43,422
Mission and Program Overview
Mission
Provide practice for competitive swim practice and competition to swimmers ages 5-18.
Provide Practice for comptetive swim practice and competition to swimmers ages 5-18
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The coaching staff coaches the member of the team to prepare them for swim meets. | $21,772 | - |
| Team practices at the Elizabeth Milburn pool and has to pay the City of Cedar Park for Staff and other costs | $16,374 | - |
| Registration of Team Members with USA for purpose of competing and for insurance purposes | $4,787 | - |
| The team competes in swim meets across the state and has to pay entry fees and travel costs | $2,223 | - |
| Other Program Service Expenses | $82 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wesley Tucker | Treasurer | - | $0 | - | - |
| Sonya Cookson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cedar Park Swimming
- EIN
- 74-2762325
- Phone
- 5126984869
- Address
- 1841 S Lakeline Blvd Ste 101 203, Cedar Park, TX 78613
Signing Officer
- Name
- Wesley Tucker
- Title
- Treasurer
- Signed
- 2018-01-14
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Advertising $4905”
Other Expenses.2
“Swimmer Registration Fees $4787”
Other Expenses.3
“Bank and credit card fees $2611”
Other Expenses.4
“Meet Fees $2223”
Other Expenses.5
“Website Maintenance $1114”
Other Expenses.6
“Storage Unit Rental $999”
Other Expenses.7
“Board Member Crtification $327”
Other Expenses.8
“Coaches Certification $228”
Other Expenses.9
“Team Registration Fees $171”
Other Expenses.10
“Group Events $83”
Other Assets.1005
“Accounts Receivable - Beginning $251 Accounts Receivable - Ending $500”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $227 Prepaid Expenses and Deferred Charges - Ending $3300”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7895 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $5349 Deferred Revenue - Ending $0”
Total Liabilities.1
“Payroll Taxes Payable - Beginning $619 Payroll Taxes Payable - Ending $0”
Raw XML Appendix191 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101278 |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 896 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 85 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 478 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17448 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Practice for comptetive swim practice and competition to swimmers ages 5-18 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 71 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The coaching staff coaches the member of the team to prepare them for swim meets. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The team competes in swim meets across the state and has to pay entry fees and travel costs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Team practices at the Elizabeth Milburn pool and has to pay the City of Cedar Park for Staff and other costs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other Program Service Expenses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Registration of Team Members with USA for purpose of competing and for insurance purposes |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 16374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 82 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 4787 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21047 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45238 |
| IRS990EZ/TotalRevenueAmt | 0 | 41998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cedarparkswimming.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 654339 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3389 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23855 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28587 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 104732 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 664175 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 664175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134536 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 769090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising $4905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Swimmer Registration Fees $4787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank and credit card fees $2611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meet Fees $2223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website Maintenance $1114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Storage Unit Rental $999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Member Crtification $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Coaches Certification $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Team Registration Fees $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Group Events $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $251 Accounts Receivable - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $227 Prepaid Expenses and Deferred Charges - Ending $3300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $7895 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $5349 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Taxes Payable - Beginning $619 Payroll Taxes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wesley Tucker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cedar Park Swimming |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 742762325 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126984869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1841 S Lakeline Blvd Ste 101 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cedar Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78613 |
| ReturnHeader/ReturnTs | 0 | 2018-01-14T13:13:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,078
- Liabilities
- -
- Net assets
- $105,078
- Revenue
- $41,998
- Expenses
- $55,444
- Net income
- -$13,446