Civic Intelligence

First Colony Swim Team Inc.

990 • Fiscal year 2020 • EIN 76-0095254

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 20, 2020

Organization ProfileWWW.SWIMFCST.COM

View Organization Page

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,817

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$527,130

Up $13,268 (+2.6%) from 2019

Net Assets

Down

$314,715

Down $192,895 (-38%) from 2019

Liabilities

Up

$212,415

Up $206,163 (+3298%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$1,273,959

Down $362,374 (-22%) from 2019

Expenses

Down

$1,466,852

Down $212,174 (-13%) from 2019

Net Income

Down

-$192,893

Down $150,200 (-352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$527,130
Liabilities$212,415
Net Assets$314,715
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,273,959
Expenses$1,466,852
Net Income-$192,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,307,761
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$507,610$314,715▼ $192,895
Cash and Non-Interest-Bearing Accounts$58,748$189,129▲ $130,381
Savings and Temporary Cash Investments$334,134$176,745▼ $157,389
Land, Buildings, and Equipment, Net$120,357$158,850▲ $38,493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$513,862$527,130▲ $13,268
Other Assets Total$623$2,406▲ $1,783
Liabilities
Other Liabilities$0$212,415▲ $212,415
Accounts Payable and Accrued Expenses$6,252--
Total Liabilities$6,252$212,415▲ $206,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,610$314,715▼ $192,895
Total Liabilities and Net Assets / Fund Balance$513,862$527,130▲ $13,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,850$151,757$310,607
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete WrightHead Coach-directorFT$131,817$131,817
Dana SkeltonHead Dev Coach-directorFT$60,827$60,827

Board Members and Trustees

NameTitle
John NelsonPresident (19-20)
Adrian HembreeDirector
Jim AchuffDirector
Matt KulowDirector
Lisa KolluriSecretary
Ken FuTreasurer
Candace BrownVP (19-20)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562
Program Service Revenue
$1,220,934
Investment Income
$1,666
Other Revenue
$49,797
All Other Contributions
$1,562
Change in Net Assets
$-192,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,725
Other Expenses$425,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,275$81,798-$870,073
Occupancy$117,142$18,667-$135,809
Other Employee Benefits-$84,579-$84,579
Payroll Taxes$61,104$6,341-$67,445
All Other Expenses$25,845$4,325-$30,170
Depreciation Depletion$26,288$2,735-$29,023
Travel$20,017$1,499-$21,516
Pension Plan Contributions$17,783$1,845-$19,628
Other Expenses$23,844$18,100-$18,100
Insurance$3,867$11,052-$14,919
Information Technology-$12,755-$12,755
Office Expenses-$6,999-$6,999
Fees for Services Legal-$6,384-$6,384
Fees for Services Other$3,364--$3,364
Advertising$1,223--$1,223
Fees for Services Accounting-$950-$950
Total Functional Expenses$1,208,823$258,029$0$1,466,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,039
Gaming Direct Expenses$4,004
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 Note Payable$212,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-10-20
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
0

Preparer

Firm
Knox Cox & Company Llp
Address
8410 HIGHWAY 90A SUITE 150, SUGAR LAND, TX 77478
Preparer
Gregory S Cox
Phone
3467722860
Raw XML AppendixShowing 400 of 435 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.

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IRS990/PYTotalExpensesAmt01679026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01636333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01220934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01672286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01763885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01727250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05755559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03611
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt05777471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01677873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01767584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01732710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597742
IRS990ScheduleA/Total509Grp/TotalAmt05777471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01682862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01732860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05787924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158850
IRS990ScheduleD/TotalLiabilityAmt0212415
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513862
IRS990/TotalAssetsEOYAmt0527130
IRS990/TotalAssetsGrp/BOYAmt0513862
IRS990/TotalAssetsGrp/EOYAmt0527130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01562
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01208823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06252
IRS990/TotalLiabilitiesEOYAmt0212415
IRS990/TotalLiabilitiesGrp/BOYAmt06252
IRS990/TotalLiabilitiesGrp/EOYAmt0212415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01208823
IRS990/TotalProgramServiceRevenueAmt01220934
IRS990/TotalReportableCompFromOrgAmt0192644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01272397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01499
IRS990/TravelGrp/ProgramServicesAmt020017
IRS990/TravelGrp/TotalAmt021516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 CARTWRIGHT ROAD SUITE 406
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SWIMFCST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,130
Liabilities
$212,415
Net assets
$314,715
Revenue
$1,273,959
Expenses
$1,466,852
Net income
-$192,893
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