Civic Intelligence

The Woodlands Swim Team

EIN 76-0129602 • 501(c)3 • The Woodlands, TX

View Organization Page

Profile

We are a not-for-profit swim club that promotes the sport of swimming and helps swimmers at all levels of ability achieve their personal goals.

PO Box 7081The Woodlands, TX 77387

www.itwst.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$832,407

Up $83,806 (+11%) from 2023

Liabilities

Down

$120

Down $43,527 (-100%) from 2023

Net Assets

Up

$832,287

Up $127,333 (+18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$1,274,222

Up $80,552 (+6.7%) from 2023

Expenses

Down

$1,146,889

Down $30,824 (-2.6%) from 2023

Net Income

Up

$127,333

Up $111,376 (+698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $250,036Liabilities 2011: $22,747Net Assets 2011: $227,2892011Assets 2012: $252,681Liabilities 2012: $1,484Net Assets 2012: $251,1972012Assets 2013: $292,284Liabilities 2013: $18,355Net Assets 2013: $273,9292013Assets 2014: $390,947Liabilities 2014: $56,319Net Assets 2014: $334,6282014Assets 2015: $433,788Liabilities 2015: $59,456Net Assets 2015: $374,3322015Assets 2016: $343,530Liabilities 2016: $45,408Net Assets 2016: $298,1222016Assets 2017: $359,069Liabilities 2017: $15,456Net Assets 2017: $343,6132017Assets 2018: $381,726Liabilities 2018: $36,074Net Assets 2018: $345,6522018Assets 2019: $421,859Liabilities 2019: $27,741Net Assets 2019: $394,1182019Assets 2020: $458,216Liabilities 2020: $22,022Net Assets 2020: $436,1942020Assets 2021: $647,895Liabilities 2021: $40,573Net Assets 2021: $607,3222021Assets 2022: $727,479Liabilities 2022: $39,865Net Assets 2022: $687,6142022Assets 2023: $748,601Liabilities 2023: $43,647Net Assets 2023: $704,9542023Assets 2024: $832,407Liabilities 2024: $120Net Assets 2024: $832,2872024

Highlighted filing

2024

Assets$832,407
Liabilities$120
Net Assets$832,287
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,064,3122011Expenses 2012: $997,8352012Expenses 2013: $1,200,7582013Revenue 2014: $1,271,086Expenses 2014: $1,210,387Net Income 2014: $60,6992014Revenue 2015: $1,451,693Expenses 2015: $1,411,989Net Income 2015: $39,7042015Revenue 2016: $1,286,036Expenses 2016: $1,362,246Net Income 2016: -$76,2102016Revenue 2017: $1,275,943Expenses 2017: $1,229,862Net Income 2017: $46,0812017Revenue 2018: $1,037,142Expenses 2018: $1,035,105Net Income 2018: $2,0372018Revenue 2019: $1,128,640Expenses 2019: $1,080,174Net Income 2019: $48,4662019Revenue 2020: $770,483Expenses 2020: $835,497Net Income 2020: -$65,0142020Revenue 2021: $1,004,598Expenses 2021: $940,560Net Income 2021: $64,0382021Revenue 2022: $1,136,019Expenses 2022: $1,055,723Net Income 2022: $80,2962022Revenue 2023: $1,193,670Expenses 2023: $1,177,713Net Income 2023: $15,9572023Revenue 2024: $1,274,222Expenses 2024: $1,146,889Net Income 2024: $127,3332024

Highlighted filing

2024

Revenue$1,274,222
Expenses$1,146,889
Net Income$127,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,407
Liabilities
$120
Net assets
$832,287
Revenue
$1,274,222
Expenses
$1,146,889
Net income
$127,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.27$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$1.19$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.14$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.77$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.28$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$1.29$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.45$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.27$1.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,324,070
Mission and Program Overview

Mission

We are a not-for-profit swim club that promotes the sport of swimming and helps swimmers at all levels of ability achieve their personal goals.

Promote the sport of swimming and help swimmers at all levels of ability achieve their personal goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$704,954$832,287▲ $127,333
Land, Buildings, and Equipment, Net$587,916$587,916→ $0
Cash and Non-Interest-Bearing Accounts$204,406$145,655▼ $58,751
Savings and Temporary Cash Investments-$67,287-
Accounts Receivable$-56,786$18,631▲ $75,417
Prepaid Expenses and Deferred Charges$13,065$467▼ $12,598
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$748,601$832,407▲ $83,806
Other Assets Total-$12,451-
Liabilities
Accounts Payable and Accrued Expenses$16,191$119▼ $16,072
Other Liabilities$27,456$1▼ $27,455
Total Liabilities$43,647$120▼ $43,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,954$832,287▲ $127,333
Total Liabilities and Net Assets / Fund Balance$748,601$832,407▲ $83,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,610-$575,610
Leasehold Improvements$12,306-$12,306
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jarrod MurphyDirectorFT$89,046$89,046

Board Members and Trustees

NameTitle
Rahman KhanPresident
Tully FrenchVice President
Ann Marie RonsmanDirector
Brandon O'BrienDirector
Emily FinangerDirector
Tony EmilioDirector
Eilaf EgapSecretary
Samantha GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606
Program Service Revenue
$1,289,569
Investment Income
$1,095
Other Revenue
$-19,048
All Other Contributions
$2,606
Change in Net Assets
$127,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,759
Other Expenses$401,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,953--$511,953
Occupancy$141,445--$141,445
Current Officers, Directors, Trustees, and Key Employees$89,046--$89,046
Other Employee Benefits$88,792--$88,792
Payroll Taxes$53,461--$53,461
Travel$32,180--$32,180
Fees for Services Other-$16,195-$16,195
Office Expenses$6,600$7,629-$14,229
Fees for Services Accounting-$11,584-$11,584
Other Expenses$8,242--$8,242
Insurance-$5,897-$5,897
Pension Plan Contributions$2,507--$2,507
Total Functional Expenses$1,105,584$41,305$0$1,146,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,287
Fundraising Gross Income$14,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Swimming Enthusiast members vote each year. There are no more than 10 members comprising the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 Return is reviewed by Treasurer, then presented to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Board meeting minutes posted on member website.”

Filing and Contact Details

Filer

Filer Name
Woodlands Swim Team
EIN
76-0129602
Phone
2813679550
Address
PO Box 7081, The Woodlands, TX 77387

Signing Officer

Name
Spencer Salmon
Title
Treasurer
Phone
3342966683
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rahman Khan
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
300

Preparer

Firm
Woodlands Tax Advisors
Address
21 Waterway Avenue Suite 300, The Woodlands, TX 77380
Preparer
Dana W Jensen
Phone
2812142255
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119
IRS990/AccountsReceivableGrp/BOYAmt0-56786
IRS990/AccountsReceivableGrp/EOYAmt018631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE SPORT OF SWIMMING AND HELP SWIMMERS AT ALL LEVELS OF ABILITY ACHIEVE THEIR PERSONAL GOALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02606
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Better Bookkeepers Inc
IRS990/BooksInCareOfDetail/PhoneNum08322996712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019221 I-45 Ste 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shenandoah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204406
IRS990/CashNonInterestBearingGrp/EOYAmt0145655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089046
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09561
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01095
IRS990/CYOtherExpensesAmt0401130
IRS990/CYOtherRevenueAmt0-19048
IRS990/CYProgramServiceRevenueAmt01289569
IRS990/CYRevenuesLessExpensesAmt0127333
IRS990/CYSalariesCompEmpBnftPaidAmt0745759
IRS990/CYTotalExpensesAmt01146889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING MEMBERS USE OF THE POOL AND FACILITIES, INVITATIONS TO ACTIVITIES AND EVENTS, AND COACH INTERACTION, INCLUDING REGISTRATION FOR SOME SWIMMERS IN OTHER SWIMMING ASSOCIATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0917551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011584
IRS990/FeesForServicesAccountingGrp/TotalAmt011584
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016195
IRS990/FeesForServicesOtherGrp/TotalAmt016195
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jarrod Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Finanger
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Marie Ronsman
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Emilio
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm5Rahman Khan
IRS990/Form990PartVIISectionAGrp/PersonNm6Tully French
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Eilaf Egap
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt040287
IRS990/FundraisingGrossIncomeAmt014740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01324070
IRS990/GrossSalesOfInventoryAmt016060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05897
IRS990/InsuranceGrp/TotalAmt05897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587916
IRS990/LandBldgEquipCostOrOtherBssAmt0587916
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE SPORT OF SWIMMING AND HELP SWIMMERS AT ALL LEVELS OF ABILITY ACHIEVE THEIR PERSONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704954
IRS990/NetAssetsOrFundBalancesEOYAmt0832287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25547
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0141445
IRS990/OccupancyGrp/TotalAmt0141445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07629
IRS990/OfficeExpensesGrp/ProgramServicesAmt06600
IRS990/OfficeExpensesGrp/TotalAmt014229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088792
IRS990/OtherExpensesGrp/Desc0Swim Meets
IRS990/OtherExpensesGrp/Desc1Team Unify Expense
IRS990/OtherExpensesGrp/Desc2Reconciling Adjustments
IRS990/OtherExpensesGrp/Desc3Other Program Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0116129
IRS990/OtherExpensesGrp/ProgramServicesAmt139408
IRS990/OtherExpensesGrp/ProgramServicesAmt215821
IRS990/OtherExpensesGrp/ProgramServicesAmt38242
IRS990/OtherExpensesGrp/TotalAmt0116129
IRS990/OtherExpensesGrp/TotalAmt139408
IRS990/OtherExpensesGrp/TotalAmt215821
IRS990/OtherExpensesGrp/TotalAmt38242
IRS990/OtherLiabilitiesGrp/BOYAmt027456
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053461
IRS990/PayrollTaxesGrp/TotalAmt053461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02507
IRS990/PensionPlanContributionsGrp/TotalAmt02507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467
IRS990/PrincipalOfficerNm0Rahman Khan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Swim Lessons
IRS990/ProgramServiceRevenueGrp/Desc2Swim Meets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309138
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTING SWIM MEETS FOR THE PUBLIC WHICH ENABLES SWIMMERS FROM ACROSS THE REGION TO COMPETE AGAINST EACH OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309138
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING TRAINING TO ENABLE EACH SWIMMER THE OPPORTUNITY TO MAXIMIZE THEIR INDIVIDUAL SWIMMING POTENTIAL, DEVELOP CHARACTER, BUILD TEAMWORK AND HAVE FUN. INSTRUCTING YOUTH APPROXIMATELY FOUR YEARS OLD AND UP HOW TO SWIM EACH OF THE FOUR STROKES FUNDAMENTALLY SOUND, AND PREPARE THEM FOR COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533130
IRS990/PYOtherRevenueAmt0-2253
IRS990/PYProgramServiceRevenueAmt01183433
IRS990/PYRevenuesLessExpensesAmt015957
IRS990/PYSalariesCompEmpBnftPaidAmt0644583
IRS990/PYTotalExpensesAmt01177713
IRS990/PYTotalRevenueAmt01193670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0832287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01320369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01026968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05535022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05527
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05615700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01261651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01215231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787054
IRS990ScheduleA/Total509Grp/TotalAmt05615700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01324070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01215761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05621227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0575610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587916
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Swimming Enthusiast members vote each year. There are no more than 10 members comprising the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 Return is reviewed by Treasurer, then presented to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting minutes posted on member website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748601
IRS990/TotalAssetsEOYAmt0832407
IRS990/TotalAssetsGrp/BOYAmt0748601
IRS990/TotalAssetsGrp/EOYAmt0832407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02606
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.