Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2012 • EIN 75-2391689

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

1314 W Mcdermott Suite 106Room/Suite 52175013
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$251,695

Up $11,049 (+4.6%) from 2011

Net Assets

Up

$225,333

Up $20,734 (+10%) from 2011

Liabilities

Down

$26,362

Down $9,685 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$395,392

Up $74,390 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $221,706Liabilities 2010: $15,928Net Assets 2010: $205,7782010Assets 2011: $240,646Liabilities 2011: $36,047Net Assets 2011: $204,5992011Assets 2012: $251,695Liabilities 2012: $26,362Net Assets 2012: $225,3332012Assets 2013: $307,408Liabilities 2013: $125,219Net Assets 2013: $182,1892013Assets 2014: $279,277Liabilities 2014: $107,295Net Assets 2014: $171,9822014Assets 2015: $216,900Liabilities 2015: $45,649Net Assets 2015: $171,2512015Assets 2016: $138,002Liabilities 2016: $72,851Net Assets 2016: $65,1512016Assets 2017: $74,157Liabilities 2017: $67,373Net Assets 2017: $6,7842017Assets 2018: $49,433Liabilities 2018: $56,259Net Assets 2018: -$6,8262018Assets 2019: $35,274Liabilities 2019: $34,854Net Assets 2019: $4202019Assets 2020: $121,042Liabilities 2020: $119,235Net Assets 2020: $1,8072020Assets 2021: $207,807Liabilities 2021: $213,329Net Assets 2021: -$5,5222021Assets 2022: $66,908Liabilities 2022: $14,157Net Assets 2022: $52,7512022Assets 2023: $149,827Liabilities 2023: $23,975Net Assets 2023: $125,8522023Assets 2024: $212,842Liabilities 2024: $34,754Net Assets 2024: $178,0882024

Highlighted filing

2012

Assets$251,695
Liabilities$26,362
Net Assets$225,333

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,2832010Expenses 2011: $321,0022011Expenses 2012: $395,3922012Revenue 2013: $521,960Expenses 2013: $565,107Net Income 2013: -$43,1472013Revenue 2014: $605,232Expenses 2014: $615,439Net Income 2014: -$10,2072014Revenue 2015: $702,551Expenses 2015: $703,282Net Income 2015: -$7312015Revenue 2016: $679,938Expenses 2016: $786,038Net Income 2016: -$106,1002016Revenue 2017: $871,907Expenses 2017: $930,274Net Income 2017: -$58,3672017Revenue 2018: $1,024,017Expenses 2018: $1,037,627Net Income 2018: -$13,6102018Revenue 2019: $1,153,177Expenses 2019: $1,145,931Net Income 2019: $7,2462019Revenue 2020: $870,116Expenses 2020: $868,729Net Income 2020: $1,3872020Revenue 2021: $1,113,321Expenses 2021: $1,120,650Net Income 2021: -$7,3292021Revenue 2022: $1,377,964Expenses 2022: $1,319,691Net Income 2022: $58,2732022Revenue 2023: $1,310,074Expenses 2023: $1,236,973Net Income 2023: $73,1012023Revenue 2024: $1,269,602Expenses 2024: $1,217,366Net Income 2024: $52,2362024

Highlighted filing

2012

Revenue-
Expenses$395,392
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$434,774
Mission and Program Overview

Mission

Provide coaching, facilities and training for approx 304 students/swimmers

Filing and Contact Details

Filer

EIN
75-2391689
Raw XML Appendix357 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017360
IRS990/AccountsPayableAccruedExpenses/EOY03318
IRS990/AccountsReceivable/BOY047700
IRS990/AccountsReceivable/EOY036232
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS
IRS990/AllOtherContributions0399
IRS990/AllOtherExpenses/ManagementAndGeneral01436
IRS990/AllOtherExpenses/ProgramServices0705
IRS990/AllOtherExpenses/Total02141
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY054501
IRS990/CashNonInterestBearing/EOY021493
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08250
IRS990/CompCurrentOfficersDirectors/ProgramServices045800
IRS990/CompCurrentOfficersDirectors/Total054050
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0399
IRS990/CostOfGoodsSold013190
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices034646
IRS990/DepreciationDepletion/Total034646
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0365196
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01440
IRS990/FeesForServicesAccounting/Total01440
IRS990/FeesForServicesOther/ManagementAndGeneral03170
IRS990/FeesForServicesOther/Total03170
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BRENT MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1GINGER BRENNECKE
IRS990/Form990PartVIISectionA/NamePerson2KAREN WAGNER
IRS990/Form990PartVIISectionA/NamePerson3DIANA STAMBAUGH
IRS990/Form990PartVIISectionA/NamePerson4DAWN BLUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0434774
IRS990/GrossSalesOfInventory024259
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY029327
IRS990/InventoriesForSaleOrUse/EOY034833
IRS990/InvestmentIncomeCurrentYear0158
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0158
IRS990/InvestmentIncome/TotalRevenueColumn0158
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY087708
IRS990/InvestmentsOtherSecurities/EOY087386
IRS990/LandBldgEquipmentAccumDeprec045364
IRS990/LandBuildingsEquipmentBasis078091
IRS990/LandBuildingsEquipmentBasisNet/BOY01773
IRS990/LandBuildingsEquipmentBasisNet/EOY032727
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0204599
IRS990/NetAssetsOrFundBalancesEOY0225333
IRS990/NetIncomeOrLoss/ExclusionAmount011069
IRS990/NetIncomeOrLoss/TotalRevenueColumn011069
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0101958
IRS990/Occupancy/Total0101958
IRS990/OfficeExpenses/ManagementAndGeneral04823
IRS990/OfficeExpenses/Total04823
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0144408
IRS990/OtherExpensesCurrentYear0205495
IRS990/OtherExpenses/Description0MEET EXPENSES/FEES
IRS990/OtherExpenses/Description1COACHES EXPENSES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3AWARDS
IRS990/OtherExpenses/ProgramServices017065
IRS990/OtherExpenses/ProgramServices18864
IRS990/OtherExpenses/ProgramServices28288
IRS990/OtherExpenses/ProgramServices34125
IRS990/OtherExpenses/Total017065
IRS990/OtherExpenses/Total18864
IRS990/OtherExpenses/Total28288
IRS990/OtherExpenses/Total34125
IRS990/OtherLiabilities/BOY018687
IRS990/OtherLiabilities/EOY023044
IRS990/OtherNotesLoansReceivableNet/EOY05045
IRS990/OtherRevenueCurrentYear011069
IRS990/OtherRevenuePriorYear010362
IRS990/OtherSalariesAndWages/ManagementAndGeneral04015
IRS990/OtherSalariesAndWages/ProgramServices0117800
IRS990/OtherSalariesAndWages/Total0121815
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0421
IRS990/PayrollTaxes/ProgramServices013611
IRS990/PayrollTaxes/Total014032
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY091
IRS990/PrepaidExpensesDeferredCharges/EOY091
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0409958
IRS990/ProgramServiceRevenue/Description0STUDENT FEES
IRS990/ProgramServiceRevenuePriorYear0309439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0409958
IRS990/ProgramServiceRevenue/TotalRevenueColumn0409958
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses026192
IRS990/ReconciliationUnrealizedInvest0-5458
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0204599
IRS990/RetainedEarningsEndowmentEtc/EOY0225333
IRS990/Revenue0423561
IRS990/RevenuesLessExpensesCY026192
IRS990/RevenuesLessExpensesPriorYear0-1179
IRS990/SalariesEtcCurrentYear0189897
IRS990/SalariesEtcPriorYear0176594
IRS990/SavingsAndTempCashInvestments/BOY019546
IRS990/SavingsAndTempCashInvestments/EOY033888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0309439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0316878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0280017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0224921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01131654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0410116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08094
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0546599
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear024259
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total024259
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901702512
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0434774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0353753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0345806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0335164
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0233015
IRS990ScheduleA/Total509/Total01702512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0434774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0353753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0345806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0335164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0233015
IRS990ScheduleA/TotalSupportTotal/Total01702512
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue032727
IRS990ScheduleD/OtherLandBuildings/Depreciation045364
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis078091
IRS990ScheduleD/OtherLiabilities/Amount023044
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue087386
IRS990ScheduleD/OtherSecurities/Description0OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts023044
IRS990ScheduleD/TotalOfBookValueLandBuildings032727
IRS990ScheduleD/TotalOfBookValueSecurities087386
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE COACHING, FACILITIES AND TRAINING FOR APPROX 304 STUDENTS/SWIMMERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101510 DREXEL CT
IRS990/TheBooksAreInCareOf/AddressUS/City0ALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075013
IRS990/TheBooksAreInCareOf/NamePerson0KAREN WAGNER
IRS990/TheBooksAreInCareOf/TelephoneNumber02143957050
IRS990/TotalAssets/BOY0240646
IRS990/TotalAssetsBOY0240646
IRS990/TotalAssets/EOY0251695
IRS990/TotalAssetsEOY0251695
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0399
IRS990/TotalExpensesCurrentYear0395392
IRS990/TotalExpensesPriorYear0321002
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030196
IRS990/TotalFunctionalExpenses/ProgramServices0365196
IRS990/TotalFunctionalExpenses/Total0395392
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036047
IRS990/TotalLiabilitiesBOY036047
IRS990/TotalLiabilities/EOY026362
IRS990/TotalLiabilitiesEOY026362
IRS990/TotalLiabNetAssetsFundBalances/BOY0240646
IRS990/TotalLiabNetAssetsFundBalances/EOY0251695
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0204599
IRS990/TotalNetAssetsFundBalances/EOY0225333
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0365196
IRS990/TotalProgramServiceRevenue0409958
IRS990/TotalReportableCompFromOrg054050
IRS990/TotalRevenueCurrentYear0421584
IRS990/TotalRevenue/ExclusionAmount011069
IRS990/TotalRevenuePriorYear0319823
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0410116
IRS990/TotalRevenue/TotalRevenueColumn0421584
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral06641
IRS990/Travel/ProgramServices012334
IRS990/Travel/Total018975
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752391689
ReturnHeader/Filer/Name/BusinessNameLine10METROPLEX AQUATICS
ReturnHeader/Filer/NameControl0METR
ReturnHeader/Filer/Phone02143957050
ReturnHeader/Filer/USAddress/AddressLine101314 W MCDERMOTT SUITE 106
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 521
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075013
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0GINGER BRENNECKE
ReturnHeader/Officer/Phone02143957050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY S DELK CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 ALLENTOWN PKWY STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750024216
ReturnHeader/Preparer/Name0GREGORY S DELK
ReturnHeader/Preparer/Phone04696753072
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:55:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.27$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.31$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$1.38$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$1.11$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.87$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$1.15$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.02$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.87$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.68$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.23$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.31