Civic Intelligence

Blue Tide Aquatics 081894

990 • Fiscal year 2019 • EIN 76-0519258

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 01, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$210,726

Down $7,447 (-3.4%) from 2018

Net Assets

Down

$210,726

Down $7,447 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$676,584

Up $67,034 (+11%) from 2018

Expenses

Up

$684,031

Up $80,798 (+13%) from 2018

Net Income

Down

-$7,447

Down $13,764 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$210,726
Liabilities$0
Net Assets$210,726
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$676,584
Expenses$684,031
Net Income-$7,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$678,570
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
Cash and Non-Interest-Bearing Accounts$56,371$98,864▲ $42,493
Savings and Temporary Cash Investments$137,293$97,397▼ $39,896
Land, Buildings, and Equipment, Net$7,183$11,435▲ $4,252
Accounts Receivable$15,326$1,030▼ $14,296
Total Assets$218,173$210,726▼ $7,447
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,173$210,726▼ $7,447
Total Net Assets Fund Balance$218,173$210,726▼ $7,447
Total Liabilities and Net Assets / Fund Balance$218,173$210,726▼ $7,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,435$12,427$23,862
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark GreenPresident
Haley WileyDirector
Les LangleyDirector
Wes SolomonDirector
Nancy WestwoodSecretary
Doug BaggettTreasurer
Harold LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370
Program Service Revenue
$651,751
Investment Income
$96
Other Revenue
$21,367
All Other Contributions
$3,370
Change in Net Assets
$-7,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,095
Salaries, Compensation, and Employee Benefits$280,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,539--$247,539
Occupancy$127,896--$127,896
Travel$97,710--$97,710
Payroll Taxes$18,885--$18,885
All Other Expenses$17,485--$17,485
Other Expenses$15,696--$15,696
Other Employee Benefits$14,512--$14,512
Conferences and Meetings$9,292--$9,292
Office Expenses$3,792--$3,792
Depreciation Depletion$2,612--$2,612
Insurance$2,527--$2,527
Fees for Services Accounting$1,112--$1,112
Advertising$985--$985
Total Functional Expenses$684,031$0$0$684,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,353
Fundraising Direct Expenses$1,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a Thon$23,353$23,353$1,986$21,367
Total Events$23,353$23,353$1,986$21,367
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
Doug Baggett
Title
Treasurer
Phone
2813602892
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Green
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
120

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. Of the 84 volunteers, 75 are utilized to run and host the 3 meets per year.the other 9 vounteers are board members as well as 2 key volunteers.”

Raw XML Appendix378 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03084964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS FROM EACH SWIMMER'S FAMILY ASSIST WITH THE MEETS AND OTHER VOLUNTEER POSITIONS. OF THE 84 VOLUNTEERS, 75 ARE UTILIZED TO RUN AND HOST THE 3 MEETS PER YEAR.THE OTHER 9 VOUNTEERS ARE BOARD MEMBERS AS WELL AS 2 KEY VOLUNTEERS.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218173
IRS990/TotalAssetsEOYAmt0210726
IRS990/TotalAssetsGrp/BOYAmt0218173
IRS990/TotalAssetsGrp/EOYAmt0210726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03370
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210726
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028577
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028577
IRS990/TotalProgramServiceExpensesAmt0684031
IRS990/TotalProgramServiceRevenueAmt0651751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676584
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210726
IRS990/TravelGrp/ProgramServicesAmt097710
IRS990/TravelGrp/TotalAmt097710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210726
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813602892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.255.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:01
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02019-11-05T10:45:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,726
Liabilities
$0
Net assets
$210,726
Revenue
$676,584
Expenses
$684,031
Net income
-$7,447
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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