Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2019 • EIN 75-2391689

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
1314 W Mcdermott Suite 106 No 52Allen, 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

0.99x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$35,274

Down $14,159 (-29%) from 2018

Net Assets

Up

$420

Up $7,246 (+106%) from 2018

Liabilities

Down

$34,854

Down $21,405 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$1,153,177

Up $129,160 (+13%) from 2018

Expenses

Up

$1,145,931

Up $108,304 (+10%) from 2018

Net Income

Up

$7,246

Up $20,856 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$35,274
Liabilities$34,854
Net Assets$420
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,153,177
Expenses$1,145,931
Net Income$7,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,153,177
Mission and Program Overview

Mission

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

Provide coaching, facilites and training for approx 450 students/swimmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,103$17,766▲ $16,663
Other Notes and Loans Receivable, Net$12,018$0▼ $12,018
Cash and Non-Interest-Bearing Accounts$17,943$11,071▼ $6,872
Land, Buildings, and Equipment, Net$18,261$6,329▼ $11,932
Rtn Earn Endowment Incm Other Fnds$-6,826$420▲ $7,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,433$35,274▼ $14,159
Other Assets Total$108$108→ $0
Liabilities
Other Liabilities$36,173$19,015▼ $17,158
Accounts Payable and Accrued Expenses$20,086$15,839▼ $4,247
Total Liabilities$56,259$34,854▼ $21,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,826$420▲ $7,246
Total Liabilities and Net Assets / Fund Balance$49,433$35,274▼ $14,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,329$287,980$294,309
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Allison HargravesPresident
Melissa GrahamVice-president
Brent MitchellDirector
Marianna ArmstrongSecretary
Lisa StultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731
Program Service Revenue
$1,143,327
Investment Income
$0
Other Revenue
$6,119
All Other Contributions
$3,731
Change in Net Assets
$7,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,258
Salaries, Compensation, and Employee Benefits$520,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$383,933$260-$384,193
Other Salaries and Wages$380,737--$380,737
Current Officers, Directors, Trustees, and Key Employees$51,000$51,000-$102,000
Payroll Taxes$30,133$7,803-$37,936
Travel$30,267$5,341-$35,608
Office Expenses-$14,212-$14,212
Depreciation Depletion$11,932--$11,932
Conferences and Meetings-$10,096-$10,096
Information Technology$6,173--$6,173
Fees for Services Accounting-$2,485-$2,485
All Other Expenses$1,012--$1,012
Other Expenses$641$1,612-$641
Advertising$473--$473
Total Functional Expenses$1,053,122$92,809$0$1,145,931
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$18,901
Payroll Liabilities$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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 52, ALLEN, TX 75013

Signing Officer

Name
Allison Hargraves
Title
President
Phone
2143957050
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hargraves
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
462

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

“Pool rental fees: program service expenses 358,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 358,893. Bank fees: program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260. Registration fees: program service expenses 13,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,874. Credit card fees: program service expenses 1,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,481. Donations: program service expenses 9,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,685.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04471114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06329
IRS990ScheduleD/TotalLiabilityAmt019015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL BY BOARD OF DIRECTORS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RENTAL FEES: PROGRAM SERVICE EXPENSES 358,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,893. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 13,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,874. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. DONATIONS: PROGRAM SERVICE EXPENSES 9,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,685.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049433
IRS990/TotalAssetsEOYAmt035274
IRS990/TotalAssetsGrp/BOYAmt049433
IRS990/TotalAssetsGrp/EOYAmt035274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03731
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056259
IRS990/TotalLiabilitiesEOYAmt034854
IRS990/TotalLiabilitiesGrp/BOYAmt056259
IRS990/TotalLiabilitiesGrp/EOYAmt034854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01053122
IRS990/TotalProgramServiceRevenueAmt01143327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05341
IRS990/TravelGrp/ProgramServicesAmt030267
IRS990/TravelGrp/TotalAmt035608
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HARGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143957050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPLEX AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0752391689
ReturnHeader/Filer/PhoneNum02143957050
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 W MCDERMOTT SUITE 106 NO 52
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003B324B2BB3FAB3EB8C1EA5B9A91FF91553F64D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A7F81FF488E4CA9A0B82B8F75927B350B85EBCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.74.34
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:45
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/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-22T09:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,274
Liabilities
$34,854
Net assets
$420
Revenue
$1,153,177
Expenses
$1,145,931
Net income
$7,246
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