Civic Intelligence

Texas Adaptive Aquatics Inc.

990EZ • Fiscal year 2013 • EIN 76-0310905

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.TAASPORTS.ORG
103 Page Lane77336

(281) 324-4653

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,615

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$223,455

Down $11,024 (-4.7%) from 2012

Net Assets

Down

$199,096

Down $11,697 (-5.5%) from 2012

Liabilities

Up

$24,359

Up $673 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

$92,021

No earlier filing loaded for comparison.

Expenses

Up

$103,718

Up $21,170 (+26%) from 2012

Net Income

-$11,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$223,455
Liabilities$24,359
Net Assets$199,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$92,021
Expenses$103,718
Net Income-$11,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$123,182
Mission and Program Overview

Mission

Provide outdoor sports for disabled and handicapped children and adults

Sports for the disabled & handicapped

Program Services

DescriptionGrantsExpenses
WATER SPORT CLINICS HELD AROUND THE COUNTRY FOR DISABLED AND HANDICAPPED CHILDREN AND ADULTS-$55,928
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER RANDALLPresidentFT$18,800$4,815$23,615
BRIAN SHANNONVP-$0--
JIM MCCLINTOCKVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,211$78,211$24,885$53,326
Event 2$32,586$32,586$6,275$26,311
Total Events$110,797$110,797$31,160$79,637
Filing and Contact Details

Filer

EIN
76-0310905

Signing Officer

Name
Roger Randall
Title
President
Phone
2813244653
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Derek Parker
Phone
2814465959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,920bank charges 1,927conference meetings 824dues 50interest expense 5,653sport program expenses 55,928depreciation 127”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage payable 23,686 24,359”

Raw XML Appendix158 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/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077336
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067429
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS FOR THE DISABLED & HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SPORT CLINICS HELD AROUND THE COUNTRY FOR DISABLED AND HANDICAPPED CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023615
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031161
IRS990EZ/SpecialEventsNetIncomeLossAmt079636
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103718
IRS990EZ/TotalProgramServiceExpensesAmt055928
IRS990EZ/TotalRevenueAmt092021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAASPORTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.94730
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IRS990ScheduleA/SubstantialContributorsTotAmt046136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626598
IRS990ScheduleA/TotalSupportAmt0626600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031160
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06275
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,920BANK CHARGES 1,927CONFERENCE MEETINGS 824DUES 50INTEREST EXPENSE 5,653SPORT PROGRAM EXPENSES 55,928DEPRECIATION 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 23,686 24,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813244653
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS ADAPTIVE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760310905
ReturnHeader/Filer/USAddress/AddressLine10103 PAGE LANE
ReturnHeader/Filer/USAddress/City0HUFFMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463503661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnson & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 Fm 1960 Bypass Rd E Ste 106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Parker
ReturnHeader/ReturnTs02014-05-01T11:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,455
Liabilities
$24,359
Net assets
$199,096
Revenue
$92,021
Expenses
$103,718
Net income
-$11,697
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits