Civic Intelligence

Blue Tide Aquatics 081894

990 • Fiscal year 2014 • EIN 76-0519258

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.SWIMBLUETIDE.ORG
PO Box 562577325-5625

(281) 360-2892

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$222,853

Up $8,124 (+3.8%) from 2013

Net Assets

Up

$213,083

Up $11,789 (+5.9%) from 2013

Liabilities

Down

$9,770

Down $3,665 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$664,999

Up $50,352 (+8.2%) from 2013

Expenses

Up

$653,149

Up $93,225 (+17%) from 2013

Net Income

Down

$11,850

Down $42,873 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $198,828Liabilities 2011: $10,305Net Assets 2011: $188,5232011Assets 2012: $202,099Liabilities 2012: $55,528Net Assets 2012: $146,5712012Assets 2013: $214,729Liabilities 2013: $13,435Net Assets 2013: $201,2942013Assets 2014: $222,853Liabilities 2014: $9,770Net Assets 2014: $213,0832014Assets 2015: $188,570Liabilities 2015: $13Net Assets 2015: $188,5572015Assets 2016: $194,075Liabilities 2016: $0Net Assets 2016: $194,0752016Assets 2017: $211,856Liabilities 2017: $0Net Assets 2017: $211,8562017Assets 2018: $218,173Liabilities 2018: $0Net Assets 2018: $218,1732018Assets 2019: $210,726Liabilities 2019: $0Net Assets 2019: $210,7262019Assets 2020: $180,524Liabilities 2020: $50,237Net Assets 2020: $130,2872020Assets 2021: $222,611Liabilities 2021: $83,648Net Assets 2021: $138,9632021Assets 2022: $239,165Liabilities 2022: $25,000Net Assets 2022: $214,1652022Assets 2023: $156,723Liabilities 2023: $24,251Net Assets 2023: $132,4722023Assets 2024: $181,821Liabilities 2024: $22,967Net Assets 2024: $158,8542024Assets 2025: $196,229Liabilities 2025: $21,790Net Assets 2025: $174,4392025

Highlighted filing

2014

Assets$222,853
Liabilities$9,770
Net Assets$213,083
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $391,700Expenses 2011: $364,955Net Income 2011: $26,7452011Revenue 2012: $555,912Expenses 2012: $614,173Net Income 2012: -$58,2612012Revenue 2013: $614,647Expenses 2013: $559,924Net Income 2013: $54,7232013Revenue 2014: $664,999Expenses 2014: $653,149Net Income 2014: $11,8502014Revenue 2015: $582,062Expenses 2015: $606,588Net Income 2015: -$24,5262015Revenue 2016: $584,475Expenses 2016: $578,957Net Income 2016: $5,5182016Revenue 2017: $623,201Expenses 2017: $605,420Net Income 2017: $17,7812017Revenue 2018: $609,550Expenses 2018: $603,233Net Income 2018: $6,3172018Revenue 2019: $676,584Expenses 2019: $684,031Net Income 2019: -$7,4472019Revenue 2020: $452,375Expenses 2020: $532,665Net Income 2020: -$80,2902020Revenue 2021: $722,824Expenses 2021: $714,148Net Income 2021: $8,6762021Revenue 2022: $925,323Expenses 2022: $850,121Net Income 2022: $75,2022022Revenue 2023: $811,261Expenses 2023: $913,607Net Income 2023: -$102,3462023Revenue 2024: $864,637Expenses 2024: $838,255Net Income 2024: $26,3822024Revenue 2025: $932,266Expenses 2025: $916,681Net Income 2025: $15,5852025

Highlighted filing

2014

Revenue$664,999
Expenses$653,149
Net Income$11,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$667,330
Mission and Program Overview

Mission

To sponsor and develop a nationally ranked aquatic team and further the interest and education of children and their parents in competitive aquatic sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,018$195,015▲ $48,997
Cash and Non-Interest-Bearing Accounts$51,890$19,773▼ $32,117
Accounts Receivable$12,136$4,947▼ $7,189
Land, Buildings, and Equipment, Net$2,685$1,118▼ $1,567
Total Assets$214,729$222,853▲ $8,124
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,435$9,770▼ $3,665
Total Liabilities$13,435$9,770▼ $3,665
Net Assets / Fund Balance
Unrestricted Net Assets$201,294$213,083▲ $11,789
Total Net Assets Fund Balance$201,294$213,083▲ $11,789
Total Liabilities and Net Assets / Fund Balance$214,729$222,853▲ $8,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,118$6,718$7,836
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike PollokPresident
AMY O'BRYANTDirector
Barbara GuillemetteDirector
Charles W Fry IiiDirector
Daniel CantrellDirector
Gabrielle SausnickDirector
Sibel UnalmisSecretary
Grant NewmanTreasurer
Julie RushingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,856
Program Service Revenue
$233,123
Investment Income
$236
Other Revenue
$2,784
Change in Net Assets
$11,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,556
Salaries, Compensation, and Employee Benefits$270,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,627--$229,627
Occupancy$135,145--$135,145
Travel$73,925--$73,925
All Other Expenses$34,005--$34,005
Payroll Taxes$22,342--$22,342
Other Employee Benefits$16,695--$16,695
Other Expenses$15,690--$15,690
Advertising$9,630--$9,630
Office Expenses$4,511--$4,511
Insurance$2,213--$2,213
Pension Plan Contributions$1,929--$1,929
Depreciation Depletion$1,567--$1,567
Interest$480--$480
Total Functional Expenses$653,149$0$0$653,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,115
Fundraising Direct Expenses$2,331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

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

“The president or treasurer reviews the form 990 prior to filing. The form 990 is prepared based on the financial data and records which have been reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 18

“The governing documents and conflict of interest policy are made available to the public via the organization's website. Financial statements are not made available to the public; however, the required copy of form 990 is made available upon request in person.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0519258
Phone
2813602892

Signing Officer

Name
Grant Newman
Title
Treasurer
Phone
2813602892
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Newman
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
225

Preparer

Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers from each swimmer's family assist with the meets.”

Raw XML Appendix376 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280255
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS FROM EACH SWIMMER'S FAMILY ASSIST WITH THE MEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OR TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PREPARED BASED ON THE FINANCIAL DATA AND RECORDS WHICH HAVE BEEN REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE REQUIRED COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222853
IRS990/TotalAssetsGrp/BOYAmt0214729
IRS990/TotalAssetsGrp/EOYAmt0222853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428856
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013435
IRS990/TotalLiabilitiesEOYAmt09770
IRS990/TotalLiabilitiesGrp/BOYAmt013435
IRS990/TotalLiabilitiesGrp/EOYAmt09770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213083
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03985
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03985
IRS990/TotalProgramServiceExpensesAmt0653149
IRS990/TotalProgramServiceRevenueAmt0233123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664999
IRS990/TotalVolunteersCnt0225
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222853
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IRS990/TravelGrp/TotalAmt073925
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5625
IRS990/USAddress/City0KINGWOOD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077325
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SWIMBLUETIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813602892
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE TIDE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0760519258
ReturnHeader/Filer/PhoneNum02813602892
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5625
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773255625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02015-07-13T12:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,853
Liabilities
$9,770
Net assets
$213,083
Revenue
$664,999
Expenses
$653,149
Net income
$11,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.22$1.74$9.32$9.17$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.23$1.59$8.65$8.38$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.24$1.32$8.11$9.14$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.25$2.14$9.25$8.50$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.84$1.39$7.23$7.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.50$1.30$4.52$5.33$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$6.77$6.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$6.10$6.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$6.23$6.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$5.84$5.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$5.82$6.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$6.65$6.53$0.12
2013Summary only. Only limited summary data is available for this year.$2.15$0.13$2.01$6.15$5.60$0.55
2012Summary only. Only limited summary data is available for this year.$2.02$0.56$1.47$5.56$6.14$0.58
2011Summary only. Only limited summary data is available for this year.$1.99$0.10$1.89$3.92$3.65$0.27