Civic Intelligence

Texas Adaptive Aquatics Inc.

990 • Fiscal year 2014 • EIN 76-0310905

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.TAASPORTS.ORG
103 Page LaneHuffman, TX 77336

(281) 324-4653

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$299,021

Up $75,566 (+34%) from 2013

Net Assets

Up

$284,474

Up $85,378 (+43%) from 2013

Liabilities

Down

$14,547

Down $9,812 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$129,425

Up $37,404 (+41%) from 2013

Expenses

Down

$93,642

Down $10,076 (-9.7%) from 2013

Net Income

Up

$35,783

Up $47,480 (+406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$299,021
Liabilities$14,547
Net Assets$284,474
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$129,425
Expenses$93,642
Net Income$35,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$228,937
Mission and Program Overview

Mission

Provide outdoor sports for disabled and handicapped children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,096$284,474▲ $85,378
Land, Buildings, and Equipment, Net$187,168$185,179▼ $1,989
Cash and Non-Interest-Bearing Accounts$36,287$84,990▲ $48,703
Other Notes and Loans Receivable, Net-$28,852-
Total Assets$223,455$299,021▲ $75,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,359--
Other Liabilities-$14,547-
Total Liabilities$24,359$14,547▼ $9,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,096$284,474▲ $85,378
Total Liabilities and Net Assets / Fund Balance$223,455$299,021▲ $75,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,149$197,113$290,262
Buildings$69,162$85,127$154,289
Land$22,868-$22,868
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger RandallPresidentFT$25,900$25,900

Board Members and Trustees

NameTitle
Jim McclintockVP
Revenue and Support

Revenue Composition

Contributions and Grants
$67,768
Program Service Revenue
$0
Investment Income
$43,864
Other Revenue
$17,793
All Other Contributions
$67,768
Change in Net Assets
$35,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,158
Salaries, Compensation, and Employee Benefits$25,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,900--$25,900
Depreciation Depletion$20,570$423-$20,993
Occupancy$17,880--$17,880
Benefits to Members$5,584--$5,584
Fees for Services Other$5,073--$5,073
Other Expenses$3,202$453-$3,202
Office Expenses-$1,943-$1,943
Insurance$1,845--$1,845
Travel$1,752--$1,752
Total Functional Expenses$90,823$2,819$0$93,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,084
Fundraising Direct Expenses$57,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$68,514$68,514-$68,514
Duck Hunt$6,570$6,570$2,964$3,606
Total Events$75,084$75,084$57,291$17,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain$14,547
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Texas Adaptive Aquatics Inc
EIN
76-0310905
Address
103 PAGE LANE, HUFFMAN, TX 77336
Doing Business As
Roger Randall

Signing Officer

Name
Roger Randall
Title
President
Phone
2813244653
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Randall
Formed
1990
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
80

Preparer

Firm
Johnson & Parker LLC
Address
1420 Fm 1960 Bypass Rd E Ste 106, Humble, TX 77338
Preparer
Derek Parker
Phone
2814465959
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Sale of real estate provided recovery of basis that is not reportable.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD HAS FULL RESPONSIBLITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HAS FULL RESPONSIBLITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW NOR AUDIT WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD HAS FULL RESPONSIBLITY AND IS IN FULL COMPLIANCE WITH ALL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD HAS FULL RESPONSIBLITY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD HAS FULL RESPONSIBLITY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF REAL ESTATE PROVIDED RECOVERY OF BASIS THAT IS NOT REPORTABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223455
IRS990/TotalAssetsEOYAmt0299021
IRS990/TotalAssetsGrp/BOYAmt0223455
IRS990/TotalAssetsGrp/EOYAmt0299021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090823
IRS990/TotalFunctionalExpensesGrp/TotalAmt093642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024359
IRS990/TotalLiabilitiesEOYAmt014547
IRS990/TotalLiabilitiesGrp/BOYAmt024359
IRS990/TotalLiabilitiesGrp/EOYAmt014547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090823
IRS990/TotalReportableCompFromOrgAmt025900
IRS990/TotalRevenueGrp/ExclusionAmt061657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01752
IRS990/TravelGrp/TotalAmt01752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TAASPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813244653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ADAPTIVE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760310905
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PAGE LANE
ReturnHeader/Filer/USAddress/CityNm0HUFFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463503661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Fm 1960 Bypass Rd E Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Parker
ReturnHeader/ReturnTs02015-08-12T11:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,021
Liabilities
$14,547
Net assets
$284,474
Revenue
$129,425
Expenses
$93,642
Net income
$35,783
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