Civic Intelligence

Cor Swimming Association

EIN 75-2032615 • 501(c)3 • Richardson, TX

Profile

The stated mission of the club is developing, educating and empowering our youth in the quest for leadership and achievement in life, through swimming.

PO Box 835412Richardson, TX 75083

www.corswim.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$39,469

Down $90,108 (-70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$39,469

Down $90,108 (-70%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$774,327

Down $28,437 (-3.5%) from 2022

Expenses

Up

$864,435

Up $54,468 (+6.7%) from 2022

Net Income

Down

-$90,108

Down $82,905 (-1151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $76,882Liabilities 2011: $8,966Net Assets 2011: $67,9162011Assets 2012: $107,256Liabilities 2012: $3,695Net Assets 2012: $103,6552012Assets 2013: $88,294Liabilities 2013: $5,139Net Assets 2013: $83,1552013Assets 2014: $135,891Liabilities 2014: $0Net Assets 2014: $135,8912014Assets 2015: $91,044Liabilities 2015: $0Net Assets 2015: $91,0442015Assets 2016: $80,362Liabilities 2016: $0Net Assets 2016: $80,3622016Assets 2017: $67,990Liabilities 2017: $0Net Assets 2017: $67,9902017Assets 2018: $16,811Liabilities 2018: $0Net Assets 2018: $16,8112018Assets 2019: $5,365Liabilities 2019: $0Net Assets 2019: $5,3652019Assets 2020: $99,938Liabilities 2020: $77,000Net Assets 2020: $22,9382020Assets 2021: $136,780Liabilities 2021: $0Net Assets 2021: $136,7802021Assets 2022: $129,577Liabilities 2022: $0Net Assets 2022: $129,5772022Assets 2023: $39,469Liabilities 2023: $0Net Assets 2023: $39,4692023

Highlighted filing

2023

Assets$39,469
Liabilities$0
Net Assets$39,469
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,863Expenses 2011: $331,209Net Income 2011: $25,6542011Revenue 2012: $356,579Expenses 2012: $320,837Net Income 2012: $35,7422012Expenses 2013: $346,7022013Revenue 2014: $419,112Expenses 2014: $371,823Net Income 2014: $47,2892014Revenue 2015: $490,694Expenses 2015: $456,353Net Income 2015: $34,3412015Revenue 2016: $510,935Expenses 2016: $521,704Net Income 2016: -$10,7692016Revenue 2017: $605,586Expenses 2017: $618,159Net Income 2017: -$12,5732017Revenue 2018: $624,449Expenses 2018: $675,628Net Income 2018: -$51,1792018Revenue 2019: $610,154Expenses 2019: $621,255Net Income 2019: -$11,1012019Revenue 2020: $546,590Expenses 2020: $529,017Net Income 2020: $17,5732020Revenue 2021: $724,852Expenses 2021: $611,010Net Income 2021: $113,8422021Revenue 2022: $802,764Expenses 2022: $809,967Net Income 2022: -$7,2032022Revenue 2023: $774,327Expenses 2023: $864,435Net Income 2023: -$90,1082023

Highlighted filing

2023

Revenue$774,327
Expenses$864,435
Net Income-$90,108
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,469
Liabilities
$0
Net assets
$39,469
Revenue
$774,327
Expenses
$864,435
Net income
-$90,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$7.74$8.64$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$8.03$8.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$7.25$6.11$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.23$5.47$5.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$6.10$6.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$6.24$6.76$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$6.06$6.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.11$5.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.91$4.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.19$3.72$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$3.47
2012Summary only. Only limited summary data is available for this year.$1.07$0.04$1.04$3.57$3.21$0.36
2011Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$3.57$3.31$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$774,327
Mission and Program Overview

Mission

The stated mission of the club is developing, educating and empowering our youth in the quest for leadership and achievement in life, through swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,577$39,469▼ $90,108
Cash and Non-Interest-Bearing Accounts$128,364$37,981▼ $90,383
Savings and Temporary Cash Investments$1,213$1,488▲ $275
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,577$39,469▼ $90,108
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,577$39,469▼ $90,108
Total Liabilities and Net Assets / Fund Balance$129,577$39,469▼ $90,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert WhiteheadPresident
Jennifer SandridgeCFO
Kelly BelknapFundraising
Enrique LinscheerSec/Parliment
Emily BroadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,390
Program Service Revenue
$761,179
Investment Income
$0
Other Revenue
$8,758
All Other Contributions
$4,390
Change in Net Assets
$-90,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,019
Other Expenses$418,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,019--$446,019
All Other Expenses$30,707$28,801-$59,508
Travel$27,675--$27,675
Office Expenses$22,648--$22,648
Other Expenses$21,774--$21,774
Information Technology-$5,748-$5,748
Fees for Services Accounting-$3,500-$3,500
Interest-$2,734-$2,734
Total Functional Expenses$823,652$40,783$0$864,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,758
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cor Swimming Association
EIN
75-2032615
Phone
9729348102
Address
PO Box 835412, Richardson, TX 75083

Signing Officer

Name
Emily Broad
Title
Treasurer
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
223

Preparer

Firm
J Marc Lewis & Associates
Address
5045 Lorimar Dr Ste 280, Plano, TX 75093
Preparer
J Marc Lewis JD LLM EA
Phone
9726188224
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd075083
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Broad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cor Swimming Association
ReturnHeader/Filer/BusinessNameControlTxt0CORS
ReturnHeader/Filer/EIN0752032615
ReturnHeader/Filer/PhoneNum09729348102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 835412
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Marc Lewis & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05045 Lorimar Dr Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09726188224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Marc Lewis JD LLM EA
ReturnHeader/ReturnTs02024-03-22T15:13:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Broad
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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