Civic Intelligence

First Colony Swim Team Inc.

990 • Fiscal year 2019 • EIN 76-0095254

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 08, 2019

Organization ProfileWWW.SWIMFCST.COM
4501 Cartwright Road No 406Missouri City, TX 77459

(281) 969-8759

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,157

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$513,862

Down $43,767 (-7.8%) from 2018

Net Assets

Down

$507,610

Down $42,693 (-7.8%) from 2018

Liabilities

Down

$6,252

Down $1,074 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Down

$1,636,333

Down $83,365 (-4.8%) from 2018

Expenses

Down

$1,679,026

Down $68,847 (-3.9%) from 2018

Net Income

Down

-$42,693

Down $14,518 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $300,675Liabilities 2012: $0Net Assets 2012: $300,6752012Assets 2013: $346,552Liabilities 2013: $0Net Assets 2013: $346,5522013Assets 2014: $341,013Liabilities 2014: $0Net Assets 2014: $341,0132014Assets 2015: $280,245Liabilities 2015: $0Net Assets 2015: $280,2452015Assets 2016: $425,915Liabilities 2016: $1,861Net Assets 2016: $424,0542016Assets 2017: $579,504Liabilities 2017: $1,026Net Assets 2017: $578,4782017Assets 2018: $557,629Liabilities 2018: $7,326Net Assets 2018: $550,3032018Assets 2019: $513,862Liabilities 2019: $6,252Net Assets 2019: $507,6102019Assets 2020: $527,130Liabilities 2020: $212,415Net Assets 2020: $314,7152020Assets 2021: $777,976Liabilities 2021: $227,255Net Assets 2021: $550,7212021Assets 2022: $836,343Liabilities 2022: $11,623Net Assets 2022: $824,7202022Assets 2023: $866,579Liabilities 2023: $12,245Net Assets 2023: $854,3342023Assets 2024: $785,806Liabilities 2024: $230,887Net Assets 2024: $554,9192024Assets 2025: $1,011,610Liabilities 2025: $311,936Net Assets 2025: $699,6742025

Highlighted filing

2019

Assets$513,862
Liabilities$6,252
Net Assets$507,610
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,033,755Expenses 2012: $1,037,022Net Income 2012: -$3,2672012Revenue 2013: $1,189,230Expenses 2013: $1,143,383Net Income 2013: $45,8472013Revenue 2014: $1,344,742Expenses 2014: $1,351,811Net Income 2014: -$7,0692014Revenue 2015: $1,497,868Expenses 2015: $1,572,348Net Income 2015: -$74,4802015Revenue 2016: $1,582,961Expenses 2016: $1,443,602Net Income 2016: $139,3592016Revenue 2017: $1,690,807Expenses 2017: $1,547,896Net Income 2017: $142,9112017Revenue 2018: $1,719,698Expenses 2018: $1,747,873Net Income 2018: -$28,1752018Revenue 2019: $1,636,333Expenses 2019: $1,679,026Net Income 2019: -$42,6932019Revenue 2020: $1,273,959Expenses 2020: $1,466,852Net Income 2020: -$192,8932020Revenue 2021: $1,748,405Expenses 2021: $1,512,399Net Income 2021: $236,0062021Revenue 2022: $2,162,266Expenses 2022: $1,888,267Net Income 2022: $273,9992022Revenue 2023: $2,180,475Expenses 2023: $2,150,861Net Income 2023: $29,6142023Revenue 2024: $2,439,224Expenses 2024: $2,722,602Net Income 2024: -$283,3782024Revenue 2025: $2,573,711Expenses 2025: $2,439,545Net Income 2025: $134,1662025

Highlighted filing

2019

Revenue$1,636,333
Expenses$1,679,026
Net Income-$42,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,683,429
Mission and Program Overview

Mission

To promote the general public health and welfare through the promotion of competition through swimming

To promote the general public health and welfare by the promotion of competition through swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,303$507,610▼ $42,693
Savings and Temporary Cash Investments$313,542$334,134▲ $20,592
Land, Buildings, and Equipment, Net$138,076$120,357▼ $17,719
Cash and Non-Interest-Bearing Accounts$98,874$58,748▼ $40,126
Prepaid Expenses and Deferred Charges$4,681--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$557,629$513,862▼ $43,767
Other Assets Total$2,456$623▼ $1,833
Liabilities
Accounts Payable and Accrued Expenses$7,326$6,252▼ $1,074
Total Liabilities$7,326$6,252▼ $1,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,303$507,610▼ $42,693
Total Liabilities and Net Assets / Fund Balance$557,629$513,862▼ $43,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,357$122,734$243,091
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete WrightHead Coach-directorFT$129,157$129,157
Dana SkeltonHead Dev Coach-directorFT$60,139$60,139

Board Members and Trustees

NameTitle
John NelsonPresident (18-19)
Adrian HembreeDirector
Jim AchuffDirector
Kenneth EfirdDirector
Matt KulowDirector
Sarah KumarDirector
Lisa KolluriSecretary
Ken FuTreasurer
Candace BrownVP (18-19)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,587
Program Service Revenue
$1,572,024
Investment Income
$1,608
Other Revenue
$57,114
All Other Contributions
$5,587
Change in Net Assets
$-42,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,437
Other Expenses$581,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,369$71,952-$918,321
Occupancy$191,899$18,627-$210,526
Other Employee Benefits-$87,242-$87,242
Payroll Taxes$66,536$5,656-$72,192
Travel$56,990$12,518-$69,508
All Other Expenses$39,535$3,761-$43,296
Depreciation Depletion$22,346$1,223-$23,569
Pension Plan Contributions$18,140$1,542-$19,682
Other Expenses$35,785$17,595-$17,595
Insurance$5,637$5,354-$10,991
Information Technology-$8,424-$8,424
Office Expenses-$4,349-$4,349
Fees for Services Other$3,797--$3,797
Advertising$1,208--$1,208
Fees for Services Accounting-$1,040-$1,040
Total Functional Expenses$1,439,743$239,283$0$1,679,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,607
Gaming Direct Expenses$375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A draft of the form 990 is sent to the board members for review and approval prior to being filed.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Colony Swim Team Inc
EIN
76-0095254
Phone
2819698759
Address
4501 CARTWRIGHT ROAD NO 406, MISSOURI CITY, TX 77459

Signing Officer

Name
John Nelson
Title
President
Phone
2819698759
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
150

Preparer

Firm
Knox Cox & Company Llp
Address
8410 HIGHWAY 90A SUITE 150, SUGAR LAND, TX 77478
Preparer
Gregory S Cox
Phone
3467722860
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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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IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0654844
IRS990/PYOtherRevenueAmt062828
IRS990/PYProgramServiceRevenueAmt01653029
IRS990/PYRevenuesLessExpensesAmt0-28175
IRS990/PYSalariesCompEmpBnftPaidAmt01093029
IRS990/PYTotalExpensesAmt01747873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42693
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01672286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01763885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01727250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01554683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07310242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02076
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt044584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt07363146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01677873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01767584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01732710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01587237
IRS990ScheduleA/Total509Grp/TotalAmt07363146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01682862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01767726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01732860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01631952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07413187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557629
IRS990/TotalAssetsEOYAmt0513862
IRS990/TotalAssetsGrp/BOYAmt0557629
IRS990/TotalAssetsGrp/EOYAmt0513862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05587
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07326
IRS990/TotalLiabilitiesEOYAmt06252
IRS990/TotalLiabilitiesGrp/BOYAmt07326
IRS990/TotalLiabilitiesGrp/EOYAmt06252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01439743
IRS990/TotalProgramServiceRevenueAmt01572024
IRS990/TotalReportableCompFromOrgAmt0189296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01630746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012518
IRS990/TravelGrp/ProgramServicesAmt056990
IRS990/TravelGrp/TotalAmt069508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,862
Liabilities
$6,252
Net assets
$507,610
Revenue
$1,636,333
Expenses
$1,679,026
Net income
-$42,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.57$2.44$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.55$2.44$2.72$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$2.18$2.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$2.16$1.89$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$1.75$1.51$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.31$1.27$1.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.64$1.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.72$1.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.69$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.58$1.44$0.14
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.50$1.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.34$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.19$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.03$1.04$0.00