Civic Intelligence

Metroplex Aquatics

990 • Fiscal year 2022 • EIN 75-2391689

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

(214) 395-7050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$66,908

Down $140,899 (-68%) from 2021

Net Assets

Up

$52,751

Up $58,273 (+1055%) from 2021

Liabilities

Down

$14,157

Down $199,172 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$1,377,964

Up $264,643 (+24%) from 2021

Expenses

Up

$1,319,691

Up $199,041 (+18%) from 2021

Net Income

Up

$58,273

Up $65,602 (+895%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$66,908
Liabilities$14,157
Net Assets$52,751
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,377,964
Expenses$1,319,691
Net Income$58,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,387,298
Mission and Program Overview

Mission

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

Provide coaching, facilites and training for approx 650 students/swimmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,707--
Cash and Non-Interest-Bearing Accounts$68,588$66,569▼ $2,019
Rtn Earn Endowment Incm Other Fnds$-5,522$52,751▲ $58,273
Land, Buildings, and Equipment, Net$404$231▼ $173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,807$66,908▼ $140,899
Other Assets Total$108$108→ $0
Liabilities
Other Liabilities$213,425$14,157▼ $199,268
Accounts Payable and Accrued Expenses$-96--
Total Liabilities$213,329$14,157▼ $199,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,522$52,751▲ $58,273
Total Liabilities and Net Assets / Fund Balance$207,807$66,908▼ $140,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231$294,078$294,309
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MitchellKey EmployeeFT$108,000$108,000
Lisa StultsTreasurerPT$15,300$15,300

Board Members and Trustees

NameTitle
Vicki PorterPresident
Eileen PrenticeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820
Program Service Revenue
$1,176,643
Investment Income
$0
Other Revenue
$198,501
All Other Contributions
$2,820
Change in Net Assets
$58,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,300
Other Expenses$635,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,655--$511,655
Fees for Services Other$482,411--$482,411
Current Officers, Directors, Trustees, and Key Employees$54,000$69,300-$123,300
Payroll Taxes$39,912$9,433-$49,345
Travel$10,686$10,686-$21,372
Other Expenses$3,725$4,000-$7,725
All Other Expenses$4,535$1,304-$5,839
Office Expenses-$4,065-$4,065
Fees for Services Accounting-$3,110-$3,110
Conferences and Meetings-$2,638-$2,638
Information Technology-$718-$718
Depreciation Depletion$173--$173
Total Functional Expenses$1,214,437$105,254$0$1,319,691
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$13,712
Payroll Liabilities$445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 106 521, ALLEN, TX 75013

Signing Officer

Name
Lisa Stults
Title
Treasurer
Phone
2143957050
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stults
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
80
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

“Meet entry fees: program service expenses 72,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,186. Pool rental fees: program service expenses 390,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,297. Registration fees: program service expenses 19,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,142. Credit card fees: program service expenses 786. Management and general expenses 0. Fundraising expenses 0. Total expenses 786.”

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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/TotalLiabilityAmt014157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL BY BOARD OF DIRECTORS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEET ENTRY FEES: PROGRAM SERVICE EXPENSES 72,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,186. POOL RENTAL FEES: PROGRAM SERVICE EXPENSES 390,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,297. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 19,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,142. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786.
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/TotalAssetsBOYAmt0207807
IRS990/TotalAssetsEOYAmt066908
IRS990/TotalAssetsGrp/BOYAmt0207807
IRS990/TotalAssetsGrp/EOYAmt066908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02820
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213329
IRS990/TotalLiabilitiesEOYAmt014157
IRS990/TotalLiabilitiesGrp/BOYAmt0213329
IRS990/TotalLiabilitiesGrp/EOYAmt014157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01214437
IRS990/TotalProgramServiceRevenueAmt01176643
IRS990/TotalReportableCompFromOrgAmt0123300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01375144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010686
IRS990/TravelGrp/ProgramServicesAmt010686
IRS990/TravelGrp/TotalAmt021372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 W MCDERMOTT SUITE 106 521
IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143957050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPLEX AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0752391689
ReturnHeader/Filer/PhoneNum02143957050
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 W MCDERMOTT SUITE 106 521
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T10:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STULTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,908
Liabilities
$14,157
Net assets
$52,751
Revenue
$1,377,964
Expenses
$1,319,691
Net income
$58,273
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