Civic Intelligence

Brownsville Aquatic Stingrays

990EZ • Fiscal year 2014 • EIN 74-3006005

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

PO Box 5972Brownsville, TX 78523-5972

(956) 459-9642

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,136

Down $9,876 (-21%) from 2013

Net Assets

Down

$36,136

Down $9,876 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$124,039

Down $3,866 (-3.0%) from 2013

Expenses

Up

$133,915

Up $29,751 (+29%) from 2013

Net Income

Down

-$9,876

Down $33,617 (-142%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $1,353Liabilities 2010: $0Net Assets 2010: $1,3532010Assets 2011: $35Liabilities 2011: $0Net Assets 2011: $352011Assets 2012: $22,271Liabilities 2012: $0Net Assets 2012: $22,2712012Assets 2013: $46,012Liabilities 2013: $0Net Assets 2013: $46,0122013Assets 2014: $36,136Liabilities 2014: $0Net Assets 2014: $36,1362014Assets 2015: $22,188Liabilities 2015: $0Net Assets 2015: $22,1882015Assets 2016: $33,308Liabilities 2016: $0Net Assets 2016: $33,3082016Assets 2017: $50,547Liabilities 2017: $0Net Assets 2017: $50,5472017Assets 2018: $69,283Liabilities 2018: $0Net Assets 2018: $69,2832018Assets 2019: $74,797Liabilities 2019: $0Net Assets 2019: $74,7972019Assets 2020: $83,434Liabilities 2020: $0Net Assets 2020: $83,4342020Assets 2021: $83,502Liabilities 2021: $0Net Assets 2021: $83,5022021Assets 2022: $84,093Liabilities 2022: $0Net Assets 2022: $84,0932022Assets 2023: $94,674Liabilities 2023: $0Net Assets 2023: $94,6742023Assets 2024: $83,914Liabilities 2024: $0Net Assets 2024: $83,9142024

Highlighted filing

2014

Assets$36,136
Liabilities$0
Net Assets$36,136

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,472Expenses 2010: $49,431Net Income 2010: $412010Revenue 2011: $48,747Expenses 2011: $50,065Net Income 2011: -$1,3182011Revenue 2012: $97,029Expenses 2012: $81,532Net Income 2012: $15,4972012Revenue 2013: $127,905Expenses 2013: $104,164Net Income 2013: $23,7412013Revenue 2014: $124,039Expenses 2014: $133,915Net Income 2014: -$9,8762014Revenue 2015: $98,398Expenses 2015: $119,455Net Income 2015: -$21,0572015Revenue 2016: $104,795Expenses 2016: $93,675Net Income 2016: $11,1202016Revenue 2017: $108,876Expenses 2017: $91,637Net Income 2017: $17,2392017Revenue 2018: $110,270Expenses 2018: $91,534Net Income 2018: $18,7362018Revenue 2019: $90,443Expenses 2019: $84,929Net Income 2019: $5,5142019Revenue 2020: $31,380Expenses 2020: $22,744Net Income 2020: $8,6362020Revenue 2021: $23,964Expenses 2021: $23,896Net Income 2021: $682021Revenue 2022: $56,529Expenses 2022: $55,938Net Income 2022: $5912022Revenue 2023: $79,229Expenses 2023: $68,649Net Income 2023: $10,5802023Revenue 2024: $77,000Expenses 2024: $76,475Net Income 2024: $5252024

Highlighted filing

2014

Revenue$124,039
Expenses$133,915
Net Income-$9,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$124,039
Mission and Program Overview

Mission

Sportsmanship

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO LEARN SPORTSMANSHIP, SELF DISCIPLINE IN WATER SPORTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SheaHead CoachPT$14,000-$14,000
Albert GomezPresident-$0--
Joanna ImperialTreasurer-$0--
Ruth JohnsonSecretary-$0--
Nick DiazDirector At Large-$0--
Linda VillarrealDirector At Large-$0--
Lauro PenaDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Brownsville Aquatic Stingrays
EIN
74-3006005
Phone
9564599642
Address
PO BOX 5972, Brownsville, TX 78523-5972

Signing Officer

Name
Albert Gomez
Title
President
Phone
9564599642
Signed
2015-07-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Swim Supplies;20292|Award Ceremonies;1711|Bank Charges;2156|South Texas Fees;18610|Swim Meets;11872^Total;54641^

Raw XML Appendix177 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Albert Gomez
IRS990EZ/BooksInCareOfDetail/PhoneNum09564599642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brownsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0785235972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046012
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Imperial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauro Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054641
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPORTSMANSHIP
IRS990EZ/PrintingPublicationsPostageAmt04027
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO LEARN SPORTSMANSHIP, SELF DISCIPLINE IN WATER SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133915
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124039
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Swim Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0brownsvilleaquatics.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0456081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057066
IRS990ScheduleA/Total509Grp/TotalAmt0456081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Swim Supplies;20292|Award Ceremonies;1711|Bank Charges;2156|South Texas Fees;18610|Swim Meets;11872^Total;54641^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Compiling contractor compensation
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09564599642
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE AQUATIC STINGRAYS
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0743006005
ReturnHeader/Filer/PhoneNum09564599642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5972
ReturnHeader/Filer/USAddress/CityNm0Brownsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785235972
ReturnHeader/ReturnTs02015-07-17T22:54:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.79$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.57$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.31$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.10$0.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.09$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.24$1.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.28$1.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.97$0.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.49$0.49$0.00