Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2013 • EIN 75-2391689

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
1314 W Mcdermott Suite 106Room/Suite 52175013

(214) 395-7050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$58,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$307,408

Up $55,713 (+22%) from 2012

Net Assets

Down

$182,189

Down $43,144 (-19%) from 2012

Liabilities

Up

$125,219

Up $98,857 (+375%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

$521,960

No earlier filing loaded for comparison.

Expenses

Up

$565,107

Up $169,715 (+43%) from 2012

Net Income

-$43,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$307,408
Liabilities$125,219
Net Assets$182,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$521,960
Expenses$565,107
Net Income-$43,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$539,050
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,336$182,189▼ $43,147
Land, Buildings, and Equipment, Net$32,727$102,184▲ $69,457
Investments Other Securities$87,386$87,330▼ $56
Accounts Receivable$36,232$47,096▲ $10,864
Inventories for Sale or Use$34,833$36,452▲ $1,619
Other Notes and Loans Receivable, Net$5,045$17,821▲ $12,776
Cash and Non-Interest-Bearing Accounts$21,493$13,877▼ $7,616
Savings and Temporary Cash Investments$33,888$2,648▼ $31,240
Prepaid Expenses and Deferred Charges$91--
Total Assets$251,695$307,408▲ $55,713
Liabilities
Other Liabilities$23,044$120,363▲ $97,319
Accounts Payable and Accrued Expenses$3,315$4,856▲ $1,541
Total Liabilities$26,359$125,219▲ $98,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,336$182,189▼ $43,147
Total Liabilities and Net Assets / Fund Balance$251,695$307,408▲ $55,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,184$160,307$262,491
Other Securities$87,330--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MitchellKey EmployeeFT$58,000$58,000

Board Members and Trustees

NameTitle
Ginger BrenneckePresident
Dawn BlueSecretary
Karen WagnerTreasurer
Diana StambaughVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$517,922
Investment Income
$10
Other Revenue
$3,828
All Other Contributions
$200
Change in Net Assets
$-43,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,423
Salaries, Compensation, and Employee Benefits$240,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,035--$165,035
Occupancy$126,144$5,674-$131,818
Depreciation Depletion$114,943--$114,943
Current Officers, Directors, Trustees, and Key Employees$47,800$10,200-$58,000
Travel$15,993$2,719-$18,712
Payroll Taxes$16,767$882-$17,649
Conferences and Meetings$8,896$1,673-$10,569
Office Expenses-$5,542-$5,542
All Other Expenses-$4,114-$4,114
Other Expenses$3,527--$3,527
Fees for Services Other$2,641--$2,641
Fees for Services Accounting-$1,906-$1,906
Total Functional Expenses$532,397$32,710$0$565,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable New Pool$84,400
Other Liabilities$26,814
Due to City of Allen$9,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The directors review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
75-2391689
Phone
2143957050

Signing Officer

Name
Ginger Brennecke
Title
President
Phone
2143957050
Signed
2014-07-15

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
288

Preparer

Preparer
Gregory S Delk
Phone
4696753072
Raw XML Appendix360 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102184
IRS990ScheduleD/TotalBookValueSecuritiesAmt087330
IRS990ScheduleD/TotalLiabilityAmt0120363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251695
IRS990/TotalAssetsEOYAmt0307408
IRS990/TotalAssetsGrp/BOYAmt0251695
IRS990/TotalAssetsGrp/EOYAmt0307408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026359
IRS990/TotalLiabilitiesEOYAmt0125219
IRS990/TotalLiabilitiesGrp/BOYAmt026359
IRS990/TotalLiabilitiesGrp/EOYAmt0125219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182189
IRS990/TotalProgramServiceExpensesAmt0532397
IRS990/TotalProgramServiceRevenueAmt0517922
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt03828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521960
IRS990/TotalVolunteersCnt0288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307408
IRS990/TravelGrp/ManagementAndGeneralAmt02719
IRS990/TravelGrp/ProgramServicesAmt015993
IRS990/TravelGrp/TotalAmt018712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER BRENNECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143957050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10METROPLEX AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0752391689
ReturnHeader/Filer/PhoneNum02143957050
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/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 ALLENTOWN PKWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T11:27:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,408
Liabilities
$125,219
Net assets
$182,189
Revenue
$521,960
Expenses
$565,107
Net income
-$43,147
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