Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2014 • EIN 75-2391689

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
1314 W Mcdermott Suite 106Room/Suite 521Allen, TX 75013

(214) 395-7050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$279,277

Down $28,131 (-9.2%) from 2013

Net Assets

Down

$171,982

Down $10,207 (-5.6%) from 2013

Liabilities

Down

$107,295

Down $17,924 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$605,232

Up $83,272 (+16%) from 2013

Expenses

Up

$615,439

Up $50,332 (+8.9%) from 2013

Net Income

Up

-$10,207

Up $32,940 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$279,277
Liabilities$107,295
Net Assets$171,982
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$605,232
Expenses$615,439
Net Income-$10,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$623,050
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$182,189$171,982▼ $10,207
Investments Other Securities$87,330$87,000▼ $330
Land, Buildings, and Equipment, Net$102,184$77,640▼ $24,544
Accounts Receivable$47,096$48,029▲ $933
Inventories for Sale or Use$36,452$32,182▼ $4,270
Cash and Non-Interest-Bearing Accounts$13,877$17,927▲ $4,050
Other Notes and Loans Receivable, Net$17,821$13,468▼ $4,353
Savings and Temporary Cash Investments$2,648$2,924▲ $276
Total Assets$307,408$279,277▼ $28,131
Other Assets Total-$107-
Liabilities
Other Liabilities$120,363$78,236▼ $42,127
Accounts Payable and Accrued Expenses$4,856$29,059▲ $24,203
Total Liabilities$125,219$107,295▼ $17,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,189$171,982▼ $10,207
Total Liabilities and Net Assets / Fund Balance$307,408$279,277▼ $28,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,640$194,851$272,491
Other Securities$87,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MitchellKey EmployeePT$65,500$65,500
Karen WagnerTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Jennifer LooneyPresident
Dawn BlueSecretary
Frank FiorilliVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,603
Investment Income
$0
Other Revenue
$2,629
Change in Net Assets
$-10,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,234
Other Expenses$302,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,337--$219,337
Occupancy$153,057$6,867-$159,924
Current Officers, Directors, Trustees, and Key Employees$55,000$16,500-$71,500
Depreciation Depletion$34,544--$34,544
Travel$28,915$5,438-$34,353
Payroll Taxes$21,572$825-$22,397
Conferences and Meetings$13,542$3,346-$16,888
Office Expenses-$6,627-$6,627
Other Expenses$4,517$2,975-$2,975
Fees for Services Other$2,965--$2,965
Fees for Services Accounting-$2,068-$2,068
All Other Expenses$1,977--$1,977
Total Functional Expenses$567,194$48,245$0$615,439
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$44,400
Other Liabilities$29,204
Due to City of Allen$4,632
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

Filer Name
Metroplex Aquatics
EIN
75-2391689
Phone
2143957050
Address
1314 W MCDERMOTT SUITE 106, ROOM/SUITE 521, ALLEN, TX 75013

Signing Officer

Name
Jennifer Looney
Title
President
Phone
2143957050
Signed
2015-08-03

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
325

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY STE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
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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/OtherLiabilitiesOrgGrp/Amt24632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE NEW POOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CITY OF ALLEN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt087000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077640
IRS990ScheduleD/TotalBookValueSecuritiesAmt087000
IRS990ScheduleD/TotalLiabilityAmt078236
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/TotalAssetsBOYAmt0307408
IRS990/TotalAssetsEOYAmt0279277
IRS990/TotalAssetsGrp/BOYAmt0307408
IRS990/TotalAssetsGrp/EOYAmt0279277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125219
IRS990/TotalLiabilitiesEOYAmt0107295
IRS990/TotalLiabilitiesGrp/BOYAmt0125219
IRS990/TotalLiabilitiesGrp/EOYAmt0107295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171982
IRS990/TotalProgramServiceExpensesAmt0567194
IRS990/TotalProgramServiceRevenueAmt0602603
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/ExclusionAmt02629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605232
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279277
IRS990/TravelGrp/ManagementAndGeneralAmt05438
IRS990/TravelGrp/ProgramServicesAmt028915
IRS990/TravelGrp/TotalAmt034353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143957050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPLEX AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0752391689
ReturnHeader/Filer/PhoneNum02143957050
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 W MCDERMOTT SUITE 106
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 521
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ALLENTOWN PKWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T11:48:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,277
Liabilities
$107,295
Net assets
$171,982
Revenue
$605,232
Expenses
$615,439
Net income
-$10,207
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