Civic Intelligence

Texas Adaptive Aquatics Inc

EIN 76-0310905 • 501(c)3 • Huffman, TX

Profile

Provide outdoor sports for disabled and handicapped children and adults

103 Page LaneHuffman, TX 77336

www.taasports.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k 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

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$208,496

Up $10,331 (+5.2%) from 2023

Liabilities

Down

$55,093

Down $15,805 (-22%) from 2023

Net Assets

Up

$153,403

Up $26,136 (+21%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$132,161

Up $19,313 (+17%) from 2023

Expenses

Down

$120,610

Down $7,990 (-6.2%) from 2023

Net Income

Up

$11,551

Up $27,303 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $224,835Liabilities 2010: $49,900Net Assets 2010: $174,9352010Assets 2011: $246,834Liabilities 2011: $41,332Net Assets 2011: $205,5022011Assets 2012: $234,479Liabilities 2012: $23,686Net Assets 2012: $210,7932012Assets 2013: $223,455Liabilities 2013: $24,359Net Assets 2013: $199,0962013Assets 2014: $299,021Liabilities 2014: $14,547Net Assets 2014: $284,4742014Assets 2015: $308,908Liabilities 2015: $11,932Net Assets 2015: $296,9762015Assets 2016: $340,845Liabilities 2016: $50,540Net Assets 2016: $290,3052016Assets 2017: $306,860Liabilities 2017: $41,480Net Assets 2017: $265,3802017Assets 2018: $279,260Liabilities 2018: $32,781Net Assets 2018: $246,4792018Assets 2019: $273,817Liabilities 2019: $73,845Net Assets 2019: $199,9722019Assets 2020: $238,965Liabilities 2020: $65,656Net Assets 2020: $173,3092020Assets 2021: $236,652Liabilities 2021: $75,717Net Assets 2021: $160,9352021Assets 2022: $214,666Liabilities 2022: $71,774Net Assets 2022: $142,8922022Assets 2023: $198,165Liabilities 2023: $70,898Net Assets 2023: $127,2672023Assets 2024: $208,496Liabilities 2024: $55,093Net Assets 2024: $153,4032024

Highlighted filing

2024

Assets$208,496
Liabilities$55,093
Net Assets$153,403
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KExpenses 2010: $71,5372010Expenses 2011: $86,5002011Expenses 2012: $82,5482012Revenue 2013: $92,021Expenses 2013: $103,718Net Income 2013: -$11,6972013Revenue 2014: $129,425Expenses 2014: $93,642Net Income 2014: $35,7832014Revenue 2015: $143,772Expenses 2015: $131,270Net Income 2015: $12,5022015Revenue 2016: $163,129Expenses 2016: $169,800Net Income 2016: -$6,6712016Revenue 2017: $96,390Expenses 2017: $121,315Net Income 2017: -$24,9252017Revenue 2018: $107,220Expenses 2018: $126,121Net Income 2018: -$18,9012018Revenue 2019: $87,096Expenses 2019: $133,603Net Income 2019: -$46,5072019Revenue 2020: $79,382Expenses 2020: $106,045Net Income 2020: -$26,6632020Revenue 2021: $114,985Expenses 2021: $127,359Net Income 2021: -$12,3742021Revenue 2022: $100,756Expenses 2022: $118,799Net Income 2022: -$18,0432022Revenue 2023: $112,848Expenses 2023: $128,600Net Income 2023: -$15,7522023Revenue 2024: $132,161Expenses 2024: $120,610Net Income 2024: $11,5512024

Highlighted filing

2024

Revenue$132,161
Expenses$120,610
Net Income$11,551
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$208,496
Liabilities
$55,093
Net assets
$153,403
Revenue
$132,161
Expenses
$120,610
Net income
$11,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$1.32$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.71$1.27$1.13$1.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.72$1.43$1.01$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.76$1.61$1.15$1.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.66$1.73$0.79$1.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.74$2.00$0.87$1.34$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.33$2.46$1.07$1.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.41$2.65$0.96$1.21$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.51$2.90$1.63$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$1.44$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.29$0.94$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$0.92$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.24$2.11$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.41$2.06$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.50$1.75$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$132,161
Mission and Program Overview

Mission

Provide outdoor sports for disabled and handicapped children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,546$169,843▼ $16,703
Pd in Cap Srpls Land Bldg Eqp Fund$121,308$121,308→ $0
Cash and Non-Interest-Bearing Accounts$11,619$38,653▲ $27,034
Rtn Earn Endowment Incm Other Fnds$5,959$32,095▲ $26,136
Total Assets$198,165$208,496▲ $10,331
Liabilities
Unsecured Notes Loans Payable$69,586$55,093▼ $14,493
Accounts Payable and Accrued Expenses$1,312--
Total Liabilities$70,898$55,093▼ $15,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,267$153,403▲ $26,136
Total Liabilities and Net Assets / Fund Balance$198,165$208,496▲ $10,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,692$464,550$547,242
Land$87,151-$87,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger RandallPresident
Brian ShannonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,079
Salaries, Compensation, and Employee Benefits$10,100
Total Fundraising Expense$4,818
Professional Fundraising Fees$431
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$33,624-$33,624
Fees for Services Other$24,145--$24,145
Insurance-$21,412-$21,412
Depreciation Depletion$13,799$2,077-$15,876
Other Employee Benefits-$10,100-$10,100
Office Expenses-$6,824-$6,824
Travel-$2,629-$2,629
Information Technology-$50$2,461$2,511
Fees for Services Accounting--$1,925$1,925
Conferences and Meetings-$1,132-$1,132
Fees for Services Professional Fundraising--$431$431
Advertising--$1$1
Total Functional Expenses$37,944$77,848$4,818$120,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger Randall10100Contract WorkNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The governing board has full responsibility and is in full compliance with all requirements.”

Form 990, Page 6, Part VI, Line 7B

“The governing board has full responsibility and is in full compliance with all requirements.”

Form 990, Page 6, Part VI, Line 11B

“No review nor audit was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The governing board has full responsibility and is in full compliance with all requirements.”

Form 990, Page 6, Part VI, Line 15A

“The governing board has full responsibility to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“The governing board has full responsibility to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Adaptive Aquatics Inc
EIN
76-0310905
Phone
8324356253
Address
103 PAGE LANE, HUFFMAN, TX 77336

Signing Officer

Name
Roger Randall
Title
President
Phone
8324356253
Signed
2025-10-27

Organization Details

Principal Officer
Roger Randall
Formed
1990
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Silver Accounting Group LLC
Address
1420 FM 1960 BYPASS RD E STE 108, HUMBLE, TX 77338-3934
Preparer
Merika Barker
Phone
2814465959
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water skiing clinics held in several states for disabled and handicapped children and adults.”

Form 990, Part IX, Line 11G

“Water ski program 24,145 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 127 adj to accounting 14,458 total 14,585”

Raw XML Appendix308 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/BooksInCareOfDetail/PhoneNum08324356253
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02461
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IRS990/InformationTechnologyGrp/TotalAmt02511
IRS990/InsuranceGrp/ManagementAndGeneralAmt021412
IRS990/InsuranceGrp/TotalAmt021412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169843
IRS990/LandBldgEquipCostOrOtherBssAmt0634393
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0127267
IRS990/NetAssetsOrFundBalancesEOYAmt0153403
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt033624
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06824
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
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IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SKIING CLINICS HELD IN SEVERAL STATES FOR DISABLED AND HANDICAPPED CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HAS FULL RESPONSIBILITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD HAS FULL RESPONSIBILITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW NOR AUDIT WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD HAS FULL RESPONSIBILITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD HAS FULL RESPONSIBILITY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD HAS FULL RESPONSIBILITY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER SKI PROGRAM 24,145 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 127 ADJ TO ACCOUNTING 14,458 TOTAL 14,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198165
IRS990/TotalAssetsEOYAmt0208496
IRS990/TotalAssetsGrp/BOYAmt0198165
IRS990/TotalAssetsGrp/EOYAmt0208496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070898
IRS990/TotalLiabilitiesEOYAmt055093
IRS990/TotalLiabilitiesGrp/BOYAmt070898
IRS990/TotalLiabilitiesGrp/EOYAmt055093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153403
IRS990/TotalOtherProgSrvcExpenseAmt037944
IRS990/TotalProgramServiceExpensesAmt037944
IRS990/TotalProgramServiceRevenueAmt0132161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208496
IRS990/TravelGrp/ManagementAndGeneralAmt02629
IRS990/TravelGrp/TotalAmt02629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069586
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 PAGE LN
IRS990/USAddress/CityNm0HUFFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077336
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TAASPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324356253
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ADAPTIVE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760310905
ReturnHeader/Filer/PhoneNum08324356253
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PAGE LANE
ReturnHeader/Filer/USAddress/CityNm0HUFFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834342362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 FM 1960 BYPASS RD E STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773383934
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERIKA BARKER
ReturnHeader/ReturnTs02025-10-29T11:32:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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