Civic Intelligence

Dad'S Club Aquatic Center Inc

EIN 76-0351808 • 501(c)3 • Houston, TX

Profile

In response to part 1, ln 1 and part 3, ln 1: the dad's club vision: we are committed to excellence and dedicated to developing world-class citizens and world-class athletes. The dad's club mission: advance the sport of swimming through lessons, clinics, training and competition; recruit individuals who share our vision; provide swimmers with the highest quality of coaching; create and maintain an enjoyable and productive swimming environment; encourage positive mental attitudes and mutual respect; teach and develop life skills through our swimming program; provide swimmers the opportunities to grow and succeed to their highest level; strong work/goal relationships that are balanced and realistic; educationally sound and ethical program.

1006 Voss RoadHouston, TX 77055

www.dadsclub-swimteam.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.78x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,024,177

Up $438,654 (+4.6%) from 2023

Liabilities

Down

$2,370,567

Down $187,233 (-7.3%) from 2023

Net Assets

Up

$7,653,610

Up $625,887 (+8.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$3,042,408

Up $196,445 (+6.9%) from 2023

Expenses

Up

$2,418,680

Up $179,075 (+8.0%) from 2023

Net Income

Up

$623,728

Up $17,370 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,426,702Liabilities 2011: $1,689,460Net Assets 2011: $2,737,2422011Assets 2012: $4,612,306Liabilities 2012: $689,686Net Assets 2012: $3,922,6202012Assets 2013: $4,762,115Liabilities 2013: $890,167Net Assets 2013: $3,871,9482013Assets 2014: $7,798,701Liabilities 2014: $3,692,080Net Assets 2014: $4,106,6212014Assets 2015: $7,941,742Liabilities 2015: $3,862,438Net Assets 2015: $4,079,3042015Assets 2016: $7,915,321Liabilities 2016: $3,629,970Net Assets 2016: $4,285,3512016Assets 2017: $8,007,719Liabilities 2017: $3,463,247Net Assets 2017: $4,544,4722017Assets 2018: $8,153,973Liabilities 2018: $3,360,641Net Assets 2018: $4,793,3322018Assets 2019: $8,298,592Liabilities 2019: $3,226,927Net Assets 2019: $5,071,6652019Assets 2020: $8,453,506Liabilities 2020: $3,058,137Net Assets 2020: $5,395,3692020Assets 2021: $8,890,317Liabilities 2021: $2,891,859Net Assets 2021: $5,998,4582021Assets 2022: $9,162,788Liabilities 2022: $2,736,708Net Assets 2022: $6,426,0802022Assets 2023: $9,585,523Liabilities 2023: $2,557,800Net Assets 2023: $7,027,7232023Assets 2024: $10,024,177Liabilities 2024: $2,370,567Net Assets 2024: $7,653,6102024

Highlighted filing

2024

Assets$10,024,177
Liabilities$2,370,567
Net Assets$7,653,610
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,0602011Revenue 2012: $2,344,132Expenses 2012: $1,158,754Net Income 2012: $1,185,3782012Revenue 2013: $1,392,259Expenses 2013: $1,400,256Net Income 2013: -$7,9972013Revenue 2014: $1,942,705Expenses 2014: $1,708,034Net Income 2014: $234,6712014Revenue 2015: $2,009,088Expenses 2015: $2,036,407Net Income 2015: -$27,3192015Revenue 2016: $2,023,698Expenses 2016: $1,817,658Net Income 2016: $206,0402016Revenue 2017: $2,111,775Expenses 2017: $1,852,651Net Income 2017: $259,1242017Revenue 2018: $2,134,148Expenses 2018: $1,885,287Net Income 2018: $248,8612018Revenue 2019: $1,985,831Expenses 2019: $1,707,264Net Income 2019: $278,5672019Revenue 2020: $1,957,994Expenses 2020: $1,653,268Net Income 2020: $304,7262020Revenue 2021: $2,500,934Expenses 2021: $1,900,556Net Income 2021: $600,3782021Revenue 2022: $2,453,805Expenses 2022: $2,026,183Net Income 2022: $427,6222022Revenue 2023: $2,845,963Expenses 2023: $2,239,605Net Income 2023: $606,3582023Revenue 2024: $3,042,408Expenses 2024: $2,418,680Net Income 2024: $623,7282024

Highlighted filing

2024

Revenue$3,042,408
Expenses$2,418,680
Net Income$623,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,024,177
Liabilities
$2,370,567
Net assets
$7,653,610
Revenue
$3,042,408
Expenses
$2,418,680
Net income
$623,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.37$7.65$3.04$2.42$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.59$2.56$7.03$2.85$2.24$0.61
2022Detailed filing. Detailed filing data is available for this year.$9.16$2.74$6.43$2.45$2.03$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.89$2.89$6.00$2.50$1.90$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.45$3.06$5.40$1.96$1.65$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.30$3.23$5.07$1.99$1.71$0.28
2018Summary only. Only limited summary data is available for this year.$8.15$3.36$4.79$2.13$1.89$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.01$3.46$4.54$2.11$1.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.92$3.63$4.29$2.02$1.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.94$3.86$4.08$2.01$2.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.80$3.69$4.11$1.94$1.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.89$3.87$1.39$1.40$0.01
2012Summary only. Only limited summary data is available for this year.$4.61$0.69$3.92$2.34$1.16$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.69$2.74$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,048,611
Mission and Program Overview

Mission

In response to part 1, ln 1 and part 3, ln 1: the dad's club vision: we are committed to excellence and dedicated to developing world-class citizens and world-class athletes. The dad's club mission: advance the sport of swimming through lessons, clinics, training and competition; recruit individuals who share our vision; provide swimmers with the highest quality of coaching; create and maintain an enjoyable and productive simming environment; encourage positive mental attitudes and mutual respect; teach and develop life skills through our swimming program; provide swimmers the opportunities to grow and succeed to their highest level; strong work/goal relationships that are balanced and realistic; educationally sound and ethical program.

In response to part 1, ln 1 and part 3, ln 1: the dad's club vision: we are committed to excellence and dedicated to developing world-class citizens and world-class athletes. The dad's club mission: advance the sport of swimming through lessons, clinics, training and competition; recruit individuals who share our vision; provide swimmers with the highest quality of coaching; create and maintain an enjoyable and productive swimming environment; encourage positive mental attitudes and mutual respect; teach and develop life skills through our swimming program; provide swimmers the opportunities to grow and succeed to their highest level; strong work/goal relationships that are balanced and realistic; educationally sound and ethical program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,635,577$7,656,846▲ $21,269
Cash and Non-Interest-Bearing Accounts$1,917,529$2,334,914▲ $417,385
Intangible Assets$32,417$32,417→ $0
Total Assets$9,585,523$10,024,177▲ $438,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,423,308$2,236,127▼ $187,181
Other Liabilities$134,492$134,440▼ $52
Total Liabilities$2,557,800$2,370,567▼ $187,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,027,723$7,653,610▲ $625,887
Total Net Assets Fund Balance$7,027,723$7,653,610▲ $625,887
Total Liabilities and Net Assets / Fund Balance$9,585,523$10,024,177▲ $438,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,393,738-$6,393,738
Other Land Buildings$709,236$964,765$1,674,001
Buildings$368,101$534,570$902,671
Equipment$185,771-$185,771
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Justin ChapmanPresident
Bob MacnaughtonBoard Member
Carli TysonBoard Member
Cheryl NealonBoard Member
Don CrampBoard Member
Jeff ManleyBoard Member
Jussi ThomasBoard Member
Sarah SnyderBoard Member
Wojeich MrugalaBoard Member
Chris DelgardoSecretary
Earl LeeTreasurer
Dustin HeitmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,347
Program Service Revenue
$2,803,247
Investment Income
$51,342
Other Revenue
$149,472
All Other Contributions
$38,347
Change in Net Assets
$623,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,509
Other Expenses$1,007,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,263$218,621-$1,233,884
Occupancy$343,708$3,411-$347,119
Depreciation Depletion$164,502--$164,502
Interest-$112,819-$112,819
Payroll Taxes$94,142$17,880-$112,022
Other Employee Benefits$1,636$63,967-$65,603
Office Expenses$1,415$60,773-$62,188
All Other Expenses$48,765$526-$49,291
Insurance$35,727$2,345-$38,072
Other Expenses$30,717$35,868-$30,717
Information Technology-$18,877-$18,877
Fees for Services Other$9,353--$9,353
Advertising$4,050--$4,050
Fees for Services Accounting$1,841--$1,841
Travel$421--$421
Total Functional Expenses$1,840,849$577,831$0$2,418,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,644
Fundraising Direct Expenses$3,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$60,200$60,200$235$59,965
Swim Marathon$33,444$33,444$3,409$30,035
Total Events$93,644$93,644$3,644$90,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$134,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club is composed of members.”

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

“Club members elect the board of directors.”

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

“A preliminary draft of the form 990 is presented to the board of directors by an officer via email for review and approval. The officer represents the financial data is correct and mirrors the books and records. The board members will respond with questions, comments or recommended changes which will be submitted to the cpa firm engaged to prepare the form. If accepted, the changes will be made and the form re-submitted to the board members for final approval. If there are no changes, the officer will sign, date and mail the form to the irs.”

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

“The board of directors will appoint a search committee and provide specific job requirements and the committee will present a report and recommendations to the board for the executive director position. Board of directors officers are elected by the organization's members and are not compensated.”

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

“The organization considers the head coach position to be a key employee. As such, the board of directors will appoint a search committee and provide specific job requirements and the committee will present a report and recommendations to the board for the head coach position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
DAD'S CLUB AQUATIC CENTER INC
EIN
76-0351808
Phone
7134616533
Address
1006 VOSS ROAD, HOUSTON, TX 77055

Signing Officer

Name
Justin Chapman
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chapman
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
500

Preparer

Firm
Cloud Syzdek & Co Pc
Address
7830 W GRAND PKWY S STE 240, RICHMOND, TX 77406-5818
Preparer
Curtis R Cloud
Phone
2812404222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In response to part 1, ln 1 and part 3, ln 1: the dad's club vision: we are committed to excellence and dedicated to developing world-class citizens and world-class athletes. The dad's club mission: advance the sport of swimming through lessons, clinics, training and competition; recruit individuals who share our vision; provide swimmers with the highest quality of coaching; create and maintain an enjoyable and productive swimming environment; encourage positive mental attitudes and mutual respect; teach and develop life skills through our swimming program; provide swimmers the opportunities to grow and succeed to their highest level; strong work/goal relationships that are balanced and realistic; educationally sound and ethical program.”

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

“Dad's club aquatic center teaches over 1000 children a year to learn to swim in an effort to help the community reduce the number of young children drowning in area swimming pools. Non-measurable achievements include youth fitness, self-esteem and discipline through participation in sports.”

Form 990, Part XI, Line 9

“Gain/loss on sale of assets 2,159 gain/loss on disposal of assets 0 rounding 0 total 2,159”

Raw XML AppendixShowing 400 of 463 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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IRS990/MissionDesc0IN RESPONSE TO PART 1, LN 1 AND PART 3, LN 1: THE DAD'S CLUB VISION: WE ARE COMMITTED TO EXCELLENCE AND DEDICATED TO DEVELOPING WORLD-CLASS CITIZENS AND WORLD-CLASS ATHLETES. THE DAD'S CLUB MISSION: ADVANCE THE SPORT OF SWIMMING THROUGH LESSONS, CLINICS, TRAINING AND COMPETITION; RECRUIT INDIVIDUALS WHO SHARE OUR VISION; PROVIDE SWIMMERS WITH THE HIGHEST QUALITY OF COACHING; CREATE AND MAINTAIN AN ENJOYABLE AND PRODUCTIVE SWIMMING ENVIRONMENT; ENCOURAGE POSITIVE MENTAL ATTITUDES AND MUTUAL RESPECT; TEACH AND DEVELOP LIFE SKILLS THROUGH OUR SWIMMING PROGRAM; PROVIDE SWIMMERS THE OPPORTUNITIES TO GROW AND SUCCEED TO THEIR HIGHEST LEVEL; STRONG WORK/GOAL RELATIONSHIPS THAT ARE BALANCED AND REALISTIC; EDUCATIONALLY SOUND AND ETHICAL PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN RESPONSE TO PART 1, LN 1 AND PART 3, LN 1: THE DAD'S CLUB VISION: WE ARE COMMITTED TO EXCELLENCE AND DEDICATED TO DEVELOPING WORLD-CLASS CITIZENS AND WORLD-CLASS ATHLETES. THE DAD'S CLUB MISSION: ADVANCE THE SPORT OF SWIMMING THROUGH LESSONS, CLINICS, TRAINING AND COMPETITION; RECRUIT INDIVIDUALS WHO SHARE OUR VISION; PROVIDE SWIMMERS WITH THE HIGHEST QUALITY OF COACHING; CREATE AND MAINTAIN AN ENJOYABLE AND PRODUCTIVE SWIMMING ENVIRONMENT; ENCOURAGE POSITIVE MENTAL ATTITUDES AND MUTUAL RESPECT; TEACH AND DEVELOP LIFE SKILLS THROUGH OUR SWIMMING PROGRAM; PROVIDE SWIMMERS THE OPPORTUNITIES TO GROW AND SUCCEED TO THEIR HIGHEST LEVEL; STRONG WORK/GOAL RELATIONSHIPS THAT ARE BALANCED AND REALISTIC; EDUCATIONALLY SOUND AND ETHICAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAD'S CLUB AQUATIC CENTER TEACHES OVER 1000 CHILDREN A YEAR TO LEARN TO SWIM IN AN EFFORT TO HELP THE COMMUNITY REDUCE THE NUMBER OF YOUNG CHILDREN DROWNING IN AREA SWIMMING POOLS. NON-MEASURABLE ACHIEVEMENTS INCLUDE YOUTH FITNESS, SELF-ESTEEM AND DISCIPLINE THROUGH PARTICIPATION IN SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRELIMINARY DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY AN OFFICER VIA EMAIL FOR REVIEW AND APPROVAL. THE OFFICER REPRESENTS THE FINANCIAL DATA IS CORRECT AND MIRRORS THE BOOKS AND RECORDS. THE BOARD MEMBERS WILL RESPOND WITH QUESTIONS, COMMENTS OR RECOMMENDED CHANGES WHICH WILL BE SUBMITTED TO THE CPA FIRM ENGAGED TO PREPARE THE FORM. IF ACCEPTED, THE CHANGES WILL BE MADE AND THE FORM RE-SUBMITTED TO THE BOARD MEMBERS FOR FINAL APPROVAL. IF THERE ARE NO CHANGES, THE OFFICER WILL SIGN, DATE AND MAIL THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL APPOINT A SEARCH COMMITTEE AND PROVIDE SPECIFIC JOB REQUIREMENTS AND THE COMMITTEE WILL PRESENT A REPORT AND RECOMMENDATIONS TO THE BOARD FOR THE EXECUTIVE DIRECTOR POSITION. BOARD OF DIRECTORS OFFICERS ARE ELECTED BY THE ORGANIZATION'S MEMBERS AND ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CONSIDERS THE HEAD COACH POSITION TO BE A KEY EMPLOYEE. AS SUCH, THE BOARD OF DIRECTORS WILL APPOINT A SEARCH COMMITTEE AND PROVIDE SPECIFIC JOB REQUIREMENTS AND THE COMMITTEE WILL PRESENT A REPORT AND RECOMMENDATIONS TO THE BOARD FOR THE HEAD COACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAIN/LOSS ON SALE OF ASSETS 2,159 GAIN/LOSS ON DISPOSAL OF ASSETS 0 ROUNDING 0 TOTAL 2,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
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 XI, LINE 9
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