Civic Intelligence

Texas Adaptive Aquatics Inc.

990 • Fiscal year 2016 • EIN 76-0310905

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$340,845

Up $31,937 (+10%) from 2015

Net Assets

Down

$290,305

Down $6,671 (-2.2%) from 2015

Liabilities

Up

$50,540

Up $38,608 (+324%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$163,129

Up $19,357 (+13%) from 2015

Expenses

Up

$169,800

Up $38,530 (+29%) from 2015

Net Income

Down

-$6,671

Down $19,173 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$340,845
Liabilities$50,540
Net Assets$290,305
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$163,129
Expenses$169,800
Net Income-$6,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$163,129
Mission and Program Overview

Mission

Provide outdoor sports for disabled and handicapped children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$296,976$290,305▼ $6,671
Land, Buildings, and Equipment, Net$193,171$248,471▲ $55,300
Cash and Non-Interest-Bearing Accounts$82,072$74,378▼ $7,694
Other Notes and Loans Receivable, Net$23,665$17,320▼ $6,345
Prepaid Expenses and Deferred Charges$10,000$676▼ $9,324
Total Assets$308,908$340,845▲ $31,937
Liabilities
Mortgage Notes Payable Secured by Investment Property-$41,808-
Other Liabilities$11,932$8,732▼ $3,200
Total Liabilities$11,932$50,540▲ $38,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,976$290,305▼ $6,671
Total Liabilities and Net Assets / Fund Balance$308,908$340,845▲ $31,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,001$208,477$318,478
Buildings$81,168$82,956$164,124
Land$48,418-$48,418
Leasehold Improvements$8,884$1,972$10,856
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger RandallPresidentFT$16,600$16,600

Board Members and Trustees

NameTitle
Jim McclintockVP
Revenue and Support

Revenue Composition

Contributions and Grants
$150,755
Program Service Revenue
$0
Investment Income
$4,968
Other Revenue
$7,406
All Other Contributions
$33,811
Change in Net Assets
$-6,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,200
Total Fundraising Expense$48,447
Salaries, Compensation, and Employee Benefits$16,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,409$6,595-$27,004
Current Officers, Directors, Trustees, and Key Employees-$16,600-$16,600
Occupancy-$11,857-$11,857
Office Expenses-$7,805-$7,805
Insurance-$6,107-$6,107
Travel-$5,501-$5,501
Interest-$1,415-$1,415
Fees for Services Accounting-$1,095-$1,095
Other Expenses$34,948$1,082$48,447$1,082
Fees for Services Legal-$259-$259
Total Functional Expenses$55,357$65,996$48,447$169,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$39,620$39,620$2,336$37,284
Silver Eagle$32,000$32,000$48$31,952
Total Events$116,944$116,944$67,312$49,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain$8,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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
2017-05-30
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 108, Humble, TX 77338
Preparer
Derek Parker
Phone
2814465959
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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308908
IRS990/TotalAssetsEOYAmt0340845
IRS990/TotalAssetsGrp/BOYAmt0308908
IRS990/TotalAssetsGrp/EOYAmt0340845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011932
IRS990/TotalLiabilitiesEOYAmt050540
IRS990/TotalLiabilitiesGrp/BOYAmt011932
IRS990/TotalLiabilitiesGrp/EOYAmt050540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055357
IRS990/TotalReportableCompFromOrgAmt016600
IRS990/TotalRevenueGrp/ExclusionAmt04968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05501
IRS990/TravelGrp/TotalAmt05501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TAASPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813244653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0601F505E2664C88C2C0C6653142382470F1735D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0601F505E2664C88C2C0C6653142382470F1735D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07951962017160k3smdv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.89.137
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTm014:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463503661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Fm 1960 Bypass Rd E Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Parker
ReturnHeader/ReturnTs02017-06-01T11:24:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,845
Liabilities
$50,540
Net assets
$290,305
Revenue
$163,129
Expenses
$169,800
Net income
-$6,671
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