Civic Intelligence

Blue Tide Aquatics 081894

990 • Fiscal year 2016 • EIN 76-0519258

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.SWIMBLUETIDE.ORG
PO Box 5625Kingwood, TX 77325-5625

(281) 360-2892

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$194,075

Up $5,505 (+2.9%) from 2015

Net Assets

Up

$194,075

Up $5,518 (+2.9%) from 2015

Liabilities

Down

$0

Down $13 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$584,475

Up $2,413 (+0.4%) from 2015

Expenses

Down

$578,957

Down $27,631 (-4.6%) from 2015

Net Income

Up

$5,518

Up $30,044 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$194,075
Liabilities$0
Net Assets$194,075
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$584,475
Expenses$578,957
Net Income$5,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$587,824
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$148,759$110,785▼ $37,974
Cash and Non-Interest-Bearing Accounts$17,795$76,281▲ $58,486
Accounts Receivable$20,016$3,207▼ $16,809
Land, Buildings, and Equipment, Net-$1,802-
Total Assets$188,570$194,075▲ $5,505
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13--
Total Liabilities$13$0▼ $13
Net Assets / Fund Balance
Unrestricted Net Assets$188,557$194,075▲ $5,518
Total Net Assets Fund Balance$188,557$194,075▲ $5,518
Total Liabilities and Net Assets / Fund Balance$188,570$194,075▲ $5,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,802$8,068$9,870
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel CantrellPresident
Chris BassDirector
Kristin StanislausDirector
Mark PickeringDirector
Mike YearwoodDirector
Mary Anne SololSecretary
David GoebelTreasurer
Gabrielle SausnockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,659
Program Service Revenue
$546,429
Investment Income
$118
Other Revenue
$28,269
All Other Contributions
$9,659
Change in Net Assets
$5,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,313
Salaries, Compensation, and Employee Benefits$197,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,293--$158,293
Occupancy$121,877--$121,877
Other Employee Benefits$20,907--$20,907
Payroll Taxes$18,444--$18,444
Other Expenses$17,184--$17,184
All Other Expenses$10,271--$10,271
Conferences and Meetings$7,054--$7,054
Advertising$6,133--$6,133
Insurance$3,857--$3,857
Fees for Services Legal$3,225--$3,225
Travel$1,177--$1,177
Office Expenses$1,128--$1,128
Fees for Services Accounting$690--$690
Depreciation Depletion$232--$232
Total Functional Expenses$578,957$0$0$578,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,618
Fundraising Direct Expenses$3,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,618$31,618$3,349$28,269
Total Events$31,618$31,618$3,349$28,269
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

Filer Name
Blue Tide Aquatics
EIN
76-0519258
Phone
2813602892
Address
PO BOX 5625, KINGWOOD, TX 77325-5625

Signing Officer

Name
David Goebel
Title
Treasurer
Phone
2813602892
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cantrell
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
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 and other volunteer positions.”

Raw XML Appendix371 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/Total509Grp/TotalAmt03007274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS FROM EACH SWIMMER'S FAMILY ASSIST WITH THE MEETS AND OTHER VOLUNTEER POSITIONS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188570
IRS990/TotalAssetsEOYAmt0194075
IRS990/TotalAssetsGrp/BOYAmt0188570
IRS990/TotalAssetsGrp/EOYAmt0194075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09659
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194075
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046008
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046008
IRS990/TotalProgramServiceExpensesAmt0578957
IRS990/TotalProgramServiceRevenueAmt0546429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194075
IRS990/TravelGrp/ProgramServicesAmt01177
IRS990/TravelGrp/TotalAmt01177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5625
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077325
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWIMBLUETIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813602892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE TIDE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0760519258
ReturnHeader/Filer/PhoneNum02813602892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5625
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773255625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02016-11-11T17:12:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,075
Liabilities
$0
Net assets
$194,075
Revenue
$584,475
Expenses
$578,957
Net income
$5,518
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
2016Detailed filing. Detailed filing data is available for this year.$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