Civic Intelligence

The Wellington Sharks Swim Team

EIN 75-2881742 • 501(c)3 • Flower Mound, TX

Profile

Our mission is to provide an awesome and memorable summer swim team experience for Wellington of Flower Mound residents. We teach kids to become better competitive swimmers, develop young adults into mature coaches and team leaders and build a spirit of community and volunteerism with Wellington parents and families.

4509 CassandraFlower Mound, TX 75022

www.wellingtonsharks.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

802520%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,104

Up $4,423 (+30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,104

Up $4,423 (+30%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$40,131

Up $40,126 (+802520%) from 2021

Expenses

Up

$35,708

Up $23,396 (+190%) from 2021

Net Income

Up

$4,423

Up $16,730 (+136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2012: $1,268Net Assets 2012: $1,2682012Assets 2013: $405Net Assets 2013: $4052013Assets 2014: $4,933Net Assets 2014: $4,9332014Assets 2015: $11,788Net Assets 2015: $11,7882015Assets 2016: $22,586Net Assets 2016: $22,5862016Assets 2017: $28,680Net Assets 2017: $28,6802017Assets 2018: $31,231Net Assets 2018: $31,2312018Assets 2019: $31,788Net Assets 2019: $31,7882019Assets 2020: $26,988Net Assets 2020: $26,9882020Assets 2021: $14,681Net Assets 2021: $14,6812021Assets 2022: $19,104Net Assets 2022: $19,1042022

Highlighted filing

2022

Assets$19,104
Liabilities-
Net Assets$19,104
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,521Expenses 2012: $65,680Net Income 2012: -$1,1592012Revenue 2013: $69,574Expenses 2013: $70,437Net Income 2013: -$8632013Revenue 2014: $66,832Expenses 2014: $62,304Net Income 2014: $4,5282014Revenue 2015: $63,049Expenses 2015: $56,194Net Income 2015: $6,8552015Revenue 2016: $74,101Expenses 2016: $63,303Net Income 2016: $10,7982016Revenue 2017: $63,745Expenses 2017: $57,651Net Income 2017: $6,0942017Revenue 2018: $54,703Expenses 2018: $52,152Net Income 2018: $2,5512018Revenue 2019: $51,497Expenses 2019: $50,940Net Income 2019: $5572019Revenue 2020: $45,373Expenses 2020: $50,173Net Income 2020: -$4,8002020Revenue 2021: $5Expenses 2021: $12,312Net Income 2021: -$12,3072021Revenue 2022: $40,131Expenses 2022: $35,708Net Income 2022: $4,4232022

Highlighted filing

2022

Revenue$40,131
Expenses$35,708
Net Income$4,423
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$19,104
Liabilities
-
Net assets
$19,104
Revenue
$40,131
Expenses
$35,708
Net income
$4,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.1$19.1$40.1$35.7$4.42
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.01$12.3$12.3
2020Detailed filing. Detailed filing data is available for this year.$27.0$27.0$45.4$50.2$4.80
2019Detailed filing. Detailed filing data is available for this year.$31.8$31.8$51.5$50.9$0.56
2018Detailed filing. Detailed filing data is available for this year.$31.2$31.2$54.7$52.2$2.55
2017Detailed filing. Detailed filing data is available for this year.$28.7$28.7$63.7$57.7$6.09
2016Detailed filing. Detailed filing data is available for this year.$22.6$22.6$74.1$63.3$10.8
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$63.0$56.2$6.86
2014Detailed filing. Detailed filing data is available for this year.$4.93$4.93$66.8$62.3$4.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$69.6$70.4$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$64.5$65.7$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$40,131
Mission and Program Overview

Mission

Our mission is to provide an awesome and memorable summer swim team experience for Wellington of Flower Mound residents. We teach kids to become better competitive swimmers, develop young adults into mature coaches and team leaders and build a spirit of community and volunteerism with Wellington parents and families.

Program Services

DescriptionGrantsExpenses
Provided swim instruction to 240 swimmers representing 150 Wellington families. Partial season due to Co-Vid 19.$35,581-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MastersPresident-$0--
Marie WellsVice President-$0--
Kimberly MedinaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Wellington Sharks Swim Team
EIN
75-2881742
Phone
4699390477
Address
4509 CASSANDRA, FLOWER MOUND, TX 75022

Signing Officer

Name
Melissa Masters
Title
President
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027
Preparer
Peter Marshall
Phone
9723553930
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1491”

Other Expenses.1

“OPERATIONS $9420”

Other Expenses.2

“MISCELLANEOUS $1258”

Other Expenses.3

“EVENT EXPENSES $1031”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09723553930
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014681
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040129
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014681
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide an awesome and memorable summer swim team experience for Wellington of Flower Mound residents. We teach kids to become better competitive swimmers, develop young adults into mature coaches and team leaders and build a spirit of community and volunteerism with Wellington parents and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided swim instruction to 240 swimmers representing 150 Wellington families. Partial season due to Co-Vid 19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035708
IRS990EZ/TotalProgramServiceExpensesAmt035581
IRS990EZ/TotalRevenueAmt040131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wellingtonsharks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0191564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051493
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191564
IRS990ScheduleA/TotalSupportAmt0191707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $9420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $1031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Masters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wellington Sharks Swim Team
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0752881742
ReturnHeader/Filer/PhoneNum04699390477
ReturnHeader/Filer/USAddress/AddressLine1Txt04509 CASSANDRA
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752227930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075027
ReturnHeader/PreparerPersonGrp/PhoneNum09723553930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Marshall
ReturnHeader/ReturnTs02022-04-29T12:40:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Masters
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.