Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2016 • EIN 75-2391689

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
1314 W Mcdermott Suite 106 No 521Allen, TX 75013

(214) 395-7050

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$138,002

Down $78,898 (-36%) from 2015

Net Assets

Down

$65,151

Down $106,100 (-62%) from 2015

Liabilities

Up

$72,851

Up $27,202 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$679,938

Down $22,613 (-3.2%) from 2015

Expenses

Up

$786,038

Up $82,756 (+12%) from 2015

Net Income

Down

-$106,100

Down $105,369 (-14414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$138,002
Liabilities$72,851
Net Assets$65,151
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$679,938
Expenses$786,038
Net Income-$106,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$695,223
Mission and Program Overview

Mission

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

3provide coaching, facilites and training for approx 304 students/swimmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,251$65,151▼ $106,100
Cash and Non-Interest-Bearing Accounts$111,713$46,615▼ $65,098
Land, Buildings, and Equipment, Net$55,750$41,844▼ $13,906
Inventories for Sale or Use$32,182$32,182→ $0
Other Notes and Loans Receivable, Net$12,058$12,058→ $0
Savings and Temporary Cash Investments$5,089$5,195▲ $106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$216,900$138,002▼ $78,898
Other Assets Total$108$108→ $0
Liabilities
Other Liabilities$45,200$47,890▲ $2,690
Accounts Payable and Accrued Expenses$449$24,961▲ $24,512
Total Liabilities$45,649$72,851▲ $27,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,251$65,151▼ $106,100
Total Liabilities and Net Assets / Fund Balance$216,900$138,002▼ $78,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,844$236,866$278,710
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MitchellKey EmployeePT$70,500$70,500

Board Members and Trustees

NameTitle
Jennifer LooneyPresident
Diane WomackVice-president
Dawn BlueSecretary
Lisa StultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293
Program Service Revenue
$677,400
Investment Income
$86
Other Revenue
$2,159
Change in Net Assets
$-106,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,949
Salaries, Compensation, and Employee Benefits$322,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,373$488-$251,861
Other Salaries and Wages$226,963--$226,963
Current Officers, Directors, Trustees, and Key Employees$35,250$35,250-$70,500
Travel$35,862$6,329-$42,191
Payroll Taxes$19,233$5,393-$24,626
Depreciation Depletion$19,248--$19,248
Office Expenses-$9,472-$9,472
Conferences and Meetings-$9,165-$9,165
Advertising-$6,008-$6,008
Other Expenses$3,009$3,000-$3,009
Fees for Services Accounting-$2,690-$2,690
All Other Expenses-$1,903-$1,903
Information Technology$1,217--$1,217
Interest$216--$216
Total Functional Expenses$660,310$125,728$0$786,038
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
Other Liabilities$20,831
Note Payable New Pool$19,400
Due to City of Allen$7,148
Payroll Liabilities$511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Approval by board of directors at meeting.”

Form 990, Part VI, Section C, 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 NO 521, ALLEN, TX 75013

Signing Officer

Name
Jennifer Looney
Title
President
Phone
2143957050
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Looney
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
321

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 18,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,244. Pool rental fees: program service expenses 192,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,015. Bank fees: program service expenses 0. Management and general expenses 488. Fundraising expenses 0. Total expenses 488. Registration fees: program service expenses 31,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,497. Credit card fees: program service expenses 2,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,367. Donations: program service expenses 7,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,250.”

Raw XML Appendix387 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434774
IRS990ScheduleA/Total509Grp/TotalAmt02999098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02999098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY OF ALLEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE NEW POOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041844
IRS990ScheduleD/TotalLiabilityAmt047890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL BY BOARD OF DIRECTORS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 18,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,244. POOL RENTAL FEES: PROGRAM SERVICE EXPENSES 192,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,015. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 31,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,497. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,367. DONATIONS: PROGRAM SERVICE EXPENSES 7,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216900
IRS990/TotalAssetsEOYAmt0138002
IRS990/TotalAssetsGrp/BOYAmt0216900
IRS990/TotalAssetsGrp/EOYAmt0138002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045649
IRS990/TotalLiabilitiesEOYAmt072851
IRS990/TotalLiabilitiesGrp/BOYAmt045649
IRS990/TotalLiabilitiesGrp/EOYAmt072851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0660310
IRS990/TotalProgramServiceRevenueAmt0677400
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06329
IRS990/TravelGrp/ProgramServicesAmt035862
IRS990/TravelGrp/TotalAmt042191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 W MCDERMOTT SUITE 106 NO 521
IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143957050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPLEX AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0752391689
ReturnHeader/Filer/PhoneNum02143957050
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 W MCDERMOTT SUITE 106 NO 521
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D97EEC6A091CEC30B84FABB099284CCA7E6E53D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A767946D5F7F7B07E071ACEBB42432216E0A2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.74.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ALLENTOWN PKWY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,002
Liabilities
$72,851
Net assets
$65,151
Revenue
$679,938
Expenses
$786,038
Net income
-$106,100
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