Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$371,710
Up $217,721 (+141%) from 2011
Net Assets
Up$371,710
Up $217,721 (+141%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$796,953
Up $128,364 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide structured youth swimming programs and training for approximately 900 athletes, primarily in the denton and tarrant county areas of north texas.
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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| IRS990/Activity2/Description | 0 | Hosted swim meets for Lakeside Aquatic Club members and other USA Swimming member clubs. These swim meets are an essential part of the youth swimmer's training and development program, and consistent with the organization's mission. |
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| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 42821 |
| IRS990/ActivityOrMissionDescription | 0 | Provide structured youth swimming programs and training for approximately 700 athletes, primarily in the Denton and Tarrant County areas of North Texas. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1817 Grand Meadows Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Keller |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
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| IRS990/Description | 0 | Provided structured youth swimming programs and training for approximately 700 athletes, primarily in the Denton and Tarrant County areas of North Texas. The membership dues compare reasonably to the benefits received, with the program providing professional coaching and pool access consistent with the organization's mission. |
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| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The By-Laws were amended to reduce the minimum required number of members for the governing Board from 9 members to 7 members. The definition of the Executive Board was modified to include the President, Vice President and Treasurer, a change from the previous definition which also included the Secretary. All changes were ratified by general vote of the membership in accordance with provisions of the By-Laws. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members of the governing body of the organization are elected by a vote of the membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each family participating in the organization is entitled to one vote toward the election of the governing body of the organization at each annual meeting. Board member terms are staggered for continuity of governance, with each member elected for a two year term. Interim appointments, as required, are made by the remaining members of the Board with input from a Nominating Committee comprised of organization membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is provided to the governing body, along with supporting documentation of transactions and reconciliation of cash amounts to bank statements, prior to filing of the document. Financial activities of the organization are made available and reviewed periodically by the Board at meetings open to the public, along with financial statements utilized to complete the Form 990 filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All governing documents and financial statements of the organization are available to the public upon request. These documents are reviewed and approved by the governing body at periodically held public meetings. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 270189 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Flower Mound |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75028 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Shelly Sellers |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2145898418 |
| IRS990/TotalAssets/BOY | 0 | 154749 |
| IRS990/TotalAssetsBOY | 0 | 154749 |
| IRS990/TotalAssets/EOY | 0 | 371710 |
| IRS990/TotalAssetsEOY | 0 | 371710 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.