Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2020 • EIN 75-2391689

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$108,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$121,042

Up $85,768 (+243%) from 2019

Net Assets

Up

$1,807

Up $1,387 (+330%) from 2019

Liabilities

Up

$119,235

Up $84,381 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$870,116

Down $283,061 (-25%) from 2019

Expenses

Down

$868,729

Down $277,202 (-24%) from 2019

Net Income

Down

$1,387

Down $5,859 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$121,042
Liabilities$119,235
Net Assets$1,807
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$870,116
Expenses$868,729
Net Income$1,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$870,116
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$17,766$102,949▲ $85,183
Cash and Non-Interest-Bearing Accounts$11,071$16,821▲ $5,750
Rtn Earn Endowment Incm Other Fnds$420$1,807▲ $1,387
Land, Buildings, and Equipment, Net$6,329$1,164▼ $5,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,274$121,042▲ $85,768
Other Assets Total$108$108→ $0
Liabilities
Other Liabilities$19,015$119,580▲ $100,565
Accounts Payable and Accrued Expenses$15,839$-345▼ $16,184
Total Liabilities$34,854$119,235▲ $84,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$420$1,807▲ $1,387
Total Liabilities and Net Assets / Fund Balance$35,274$121,042▲ $85,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,164$293,145$294,309
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MitchellKey EmployeeFT$108,000$108,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$211
Program Service Revenue
$866,747
Investment Income
$0
Other Revenue
$3,158
All Other Contributions
$211
Change in Net Assets
$1,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,002
Other Expenses$379,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,664--$345,664
Fees for Services Other$245,445--$245,445
Current Officers, Directors, Trustees, and Key Employees$54,000$54,000-$108,000
Payroll Taxes$27,044$8,294-$35,338
Travel$7,372$1,301-$8,673
Conferences and Meetings-$8,626-$8,626
Office Expenses-$5,233-$5,233
Depreciation Depletion$5,165--$5,165
Other Expenses$3,111$1,123-$3,111
Information Technology$2,919--$2,919
Fees for Services Accounting-$2,055-$2,055
All Other Expenses$1,433--$1,433
Interest-$555-$555
Advertising$80--$80
Total Functional Expenses$787,542$81,187$0$868,729
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
Ppp Loan$100,327
Other Liabilities$18,901
Payroll Liabilities$352
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
2021-03-17
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
45
Volunteers
12

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 194,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,040. Registration fees: program service expenses 44,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,800. Credit card fees: program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. Donations: program service expenses 6,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,111.”

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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/CurrentTaxYearMinus4YearsAmt0695223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04634018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164
IRS990ScheduleD/TotalLiabilityAmt0119580
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 194,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,040. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 44,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,800. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. DONATIONS: PROGRAM SERVICE EXPENSES 6,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,111.
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/TotalAssetsBOYAmt035274
IRS990/TotalAssetsEOYAmt0121042
IRS990/TotalAssetsGrp/BOYAmt035274
IRS990/TotalAssetsGrp/EOYAmt0121042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034854
IRS990/TotalLiabilitiesEOYAmt0119235
IRS990/TotalLiabilitiesGrp/BOYAmt034854
IRS990/TotalLiabilitiesGrp/EOYAmt0119235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0787542
IRS990/TotalProgramServiceRevenueAmt0866747
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01301
IRS990/TravelGrp/ProgramServicesAmt07372
IRS990/TravelGrp/TotalAmt08673
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HARGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143957050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/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/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-30T08:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARGRAVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,042
Liabilities
$119,235
Net assets
$1,807
Revenue
$870,116
Expenses
$868,729
Net income
$1,387
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