Civic Intelligence

Southwest Wheelchair Athletic Association

EIN 75-2665783 • 501(c)3 • Arlington, TX

990-N Coverage
7229 Specklebelly LaneArlington, TX 76120

www.swaasports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,028

Up $1,098 (+4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$27,028

Up $1,098 (+4.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,652

Up $2,252 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,930Liabilities 2011: $0Net Assets 2011: $25,9302011Assets 2012: $27,028Liabilities 2012: $0Net Assets 2012: $27,0282012

Highlighted filing

2012

Assets$27,028
Liabilities$0
Net Assets$27,028
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $14,979Expenses 2011: $9,400Net Income 2011: $5,5792011Expenses 2012: $11,6522012

Highlighted filing

2012

Revenue-
Expenses$11,652
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,028
Liabilities
$0
Net assets
$27,028
Revenue
-
Expenses
$11,652
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$11.7
2011Summary only. Only limited summary data is available for this year.$25.9$0.00$25.9$15.0$9.40$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$12,750
Filing and Contact Details

Filer

EIN
75-2665783
Raw XML Appendix250 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/AddressLine107229 Speckle Belly Lane
IRS990/AddressPrincipalOfficerUS/City0Fort Worth
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076120
IRS990/Advertising/ProgramServices0204
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IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesOther/ManagementAndGeneral096
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
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IRS990/Form990PartVIISectionA/NamePerson2Holly Carbaugh
IRS990/Form990PartVIISectionA/NamePerson3Taylor Detwiler
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear04150
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012750
IRS990/GroupExemptionNumber07034
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Dallas / Fort Worth area wheelchair athletes learn, train, and participate in a variety of athletic events, which in turn, help promote their psychological, physical, and social well being.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10North Texas Junior Wheelchair Sports
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY025930
IRS990/NetAssetsOrFundBalancesEOY027028
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05250
IRS990/OtherExpensesCurrentYear011652
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01098
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations012750
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY025930
IRS990/RetainedEarningsEndowmentEtc/EOY027028
IRS990/RevenuesLessExpensesCY01098
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059254
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01542
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years020393
IRS990ScheduleA/NetUBI/Total026708
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IRS990ScheduleA/OtherIncome170/Total0-931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69690
IRS990ScheduleA/PublicSupportTotal170059254
IRS990ScheduleA/PublicSupportTotal509059254
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012750
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017070
IRS990ScheduleA/Total170/Total059254
IRS990ScheduleA/TotalSupport085031
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Records are available upon request
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107229 Specklebelly Lane
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076120
IRS990/TheBooksAreInCareOf/NamePerson0Darlene Hunter
IRS990/TheBooksAreInCareOf/TelephoneNumber02485354134
IRS990/TotalAssets/BOY025930
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
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IRS990/UponRequest0X
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752665783
ReturnHeader/Filer/Name/BusinessNameLine10North Texas Junior Wheelchair Sports
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02485354134
ReturnHeader/Filer/USAddress/AddressLine107229 Specklebelly Lane
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ReturnHeader/Filer/USAddress/ZIPCode076120
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ReturnHeader/Officer/Name0Darlene Hunter
ReturnHeader/Officer/Phone02485354134
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENT ACCOUNTING SYSTEMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 JOHNS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EULESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076039
ReturnHeader/Preparer/Name0Kent Hopkins EA
ReturnHeader/Preparer/Phone08175405476
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T01:46:39-05:00

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