Civic Intelligence

Texas Adaptive Aquatics Inc.

990 • Fiscal year 2017 • EIN 76-0310905

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$306,860

Down $33,985 (-10.0%) from 2016

Net Assets

Down

$265,380

Down $24,925 (-8.6%) from 2016

Liabilities

Down

$41,480

Down $9,060 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$96,390

Down $66,739 (-41%) from 2016

Expenses

Down

$121,315

Down $48,485 (-29%) from 2016

Net Income

Down

-$24,925

Down $18,254 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$306,860
Liabilities$41,480
Net Assets$265,380
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$96,390
Expenses$121,315
Net Income-$24,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$96,390
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$290,305$265,380▼ $24,925
Land, Buildings, and Equipment, Net$248,471$235,842▼ $12,629
Cash and Non-Interest-Bearing Accounts$74,378$59,929▼ $14,449
Other Notes and Loans Receivable, Net$17,320$11,089▼ $6,231
Prepaid Expenses and Deferred Charges$676--
Total Assets$340,845$306,860▼ $33,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,808$36,230▼ $5,578
Other Liabilities$8,732$5,250▼ $3,482
Total Liabilities$50,540$41,480▼ $9,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,305$265,380▼ $24,925
Total Liabilities and Net Assets / Fund Balance$340,845$306,860▼ $33,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,969$221,700$328,669
Buildings$58,558$85,206$143,764
Land$48,418-$48,418
Leasehold Improvements$21,897$1,037$22,934
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger RandallPresidentFT$7,200$7,200

Board Members and Trustees

NameTitle
Jim McclintockVP
Revenue and Support

Revenue Composition

Contributions and Grants
$45,948
Program Service Revenue
$48,223
Investment Income
$2,219
Other Revenue
$0
Change in Net Assets
$-24,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,689
Total Fundraising Expense$21,205
Salaries, Compensation, and Employee Benefits$7,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,003$7,425-$27,428
Occupancy-$14,195-$14,195
Office Expenses-$11,272-$11,272
Insurance-$7,324-$7,324
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Travel-$5,720-$5,720
Other Expenses$16,225$3,744$21,205$3,744
Fees for Services Accounting-$1,725-$1,725
Interest-$1,714-$1,714
Fees for Services Legal-$619-$619
Other Salaries and Wages-$426-$426
Total Functional Expenses$36,228$63,882$21,205$121,315
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$32,573$32,573$1,032$31,541
Bikes & Bugs$10,875$10,875-$10,875
Total Events$45,948$45,948$21,205$24,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain$5,250
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
2018-07-30
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

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/GrossRevenueEvent2Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011478
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340845
IRS990/TotalAssetsEOYAmt0306860
IRS990/TotalAssetsGrp/BOYAmt0340845
IRS990/TotalAssetsGrp/EOYAmt0306860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050540
IRS990/TotalLiabilitiesEOYAmt041480
IRS990/TotalLiabilitiesGrp/BOYAmt050540
IRS990/TotalLiabilitiesGrp/EOYAmt041480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036228
IRS990/TotalProgramServiceRevenueAmt048223
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt050442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05720
IRS990/TravelGrp/TotalAmt05720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TAASPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813244653
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/FederalOriginalSubmissionId07951962018221nyxdegh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.89.137
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm011:45:15
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Parker
ReturnHeader/ReturnTs02018-07-30T15:32:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,860
Liabilities
$41,480
Net assets
$265,380
Revenue
$96,390
Expenses
$121,315
Net income
-$24,925
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