Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2017 • EIN 75-2391689

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$74,157

Down $63,845 (-46%) from 2016

Net Assets

Down

$6,784

Down $58,367 (-90%) from 2016

Liabilities

Down

$67,373

Down $5,478 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$871,907

Up $191,969 (+28%) from 2016

Expenses

Up

$930,274

Up $144,236 (+18%) from 2016

Net Income

Up

-$58,367

Up $47,733 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$74,157
Liabilities$67,373
Net Assets$6,784
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$871,907
Expenses$930,274
Net Income-$58,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$881,657
Mission and Program Overview

Mission

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

Provide coaching, facilites and training for approx 400 students/swimmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,844$30,993▼ $10,851
Inventories for Sale or Use$32,182$22,432▼ $9,750
Other Notes and Loans Receivable, Net$12,058$12,018▼ $40
Cash and Non-Interest-Bearing Accounts$46,615$7,735▼ $38,880
Rtn Earn Endowment Incm Other Fnds$65,151$6,784▼ $58,367
Savings and Temporary Cash Investments$5,195$871▼ $4,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,002$74,157▼ $63,845
Other Assets Total$108$108→ $0
Liabilities
Other Liabilities$47,890$54,120▲ $6,230
Accounts Payable and Accrued Expenses$24,961$13,253▼ $11,708
Total Liabilities$72,851$67,373▼ $5,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,151$6,784▼ $58,367
Total Liabilities and Net Assets / Fund Balance$138,002$74,157▼ $63,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,993$260,258$291,251
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MitchellKey EmployeePT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,231
Program Service Revenue
$867,296
Investment Income
$0
Other Revenue
$1,380
All Other Contributions
$3,231
Change in Net Assets
$-58,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,024
Salaries, Compensation, and Employee Benefits$340,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,835$543-$349,378
Other Salaries and Wages$254,813--$254,813
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Payroll Taxes$20,970$4,467-$25,437
Depreciation Depletion$23,392--$23,392
Travel$18,011$3,179-$21,190
Conferences and Meetings-$8,778-$8,778
Office Expenses-$8,477-$8,477
Information Technology$6,383--$6,383
Fees for Services Accounting-$2,584-$2,584
Other Expenses$3,746$1,026-$1,026
Interest$736--$736
All Other Expenses$520$91-$611
Total Functional Expenses$775,420$154,854$0$930,274
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$6,741
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
2018-06-14
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
32
Volunteers
421

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 27,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,848. Pool rental fees: program service expenses 267,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,485. Bank fees: program service expenses 0. Management and general expenses 543. Fundraising expenses 0. Total expenses 543. Registration fees: program service expenses 45,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,630. Credit card fees: program service expenses 3,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,333. Donations: program service expenses 4,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,539.”

Raw XML Appendix384 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/CurrentTaxYearMinus1YearAmt0695223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539050
IRS990ScheduleA/Total509Grp/TotalAmt03445981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03445981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY OF ALLEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE NEW POOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030993
IRS990ScheduleD/TotalLiabilityAmt054120
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 27,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,848. POOL RENTAL FEES: PROGRAM SERVICE EXPENSES 267,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,485. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 45,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,630. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,333. DONATIONS: PROGRAM SERVICE EXPENSES 4,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,539.
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/TotalAssetsBOYAmt0138002
IRS990/TotalAssetsEOYAmt074157
IRS990/TotalAssetsGrp/BOYAmt0138002
IRS990/TotalAssetsGrp/EOYAmt074157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03231
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072851
IRS990/TotalLiabilitiesEOYAmt067373
IRS990/TotalLiabilitiesGrp/BOYAmt072851
IRS990/TotalLiabilitiesGrp/EOYAmt067373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0775420
IRS990/TotalProgramServiceRevenueAmt0867296
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03179
IRS990/TravelGrp/ProgramServicesAmt018011
IRS990/TravelGrp/TotalAmt021190
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143957050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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/AtSubmissionCreationDeviceId021313F41FCCF5FA0EFFB55769EB6213748374DDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA137EB7C98804159A1265FA6F27FF65BD55BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.74.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:23
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T10:11:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,157
Liabilities
$67,373
Net assets
$6,784
Revenue
$871,907
Expenses
$930,274
Net income
-$58,367
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