Civic Intelligence

Blue Tide Aquatics 081894

990 • Fiscal year 2021 • EIN 76-0519258

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 28, 2021

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$222,611

Up $42,087 (+23%) from 2020

Net Assets

Up

$138,963

Up $8,676 (+6.7%) from 2020

Liabilities

Up

$83,648

Up $33,411 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$722,824

Up $270,449 (+60%) from 2020

Expenses

Up

$714,148

Up $181,483 (+34%) from 2020

Net Income

Up

$8,676

Up $88,966 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$222,611
Liabilities$83,648
Net Assets$138,963
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$722,824
Expenses$714,148
Net Income$8,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$725,662
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
Land, Buildings, and Equipment, Net$9,634$98,041▲ $88,407
Cash and Non-Interest-Bearing Accounts$68,068$76,580▲ $8,512
Savings and Temporary Cash Investments$100,822$43,990▼ $56,832
Total Assets$180,524$222,611▲ $42,087
Other Assets Total$2,000$4,000▲ $2,000
Liabilities
Other Liabilities$50,237$83,648▲ $33,411
Total Liabilities$50,237$83,648▲ $33,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,287$138,963▲ $8,676
Total Net Assets Fund Balance$130,287$138,963▲ $8,676
Total Liabilities and Net Assets / Fund Balance$180,524$222,611▲ $42,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,355$3,716$95,071
Equipment$6,686$18,335$25,021
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Troy AhrensPresident
Ben MajorDirector
Chris StephensonDirector
Lori ScottDirector
Tricia EtterSecretary
Cory CaspersonTreasurer
Joshua StibrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,179
Program Service Revenue
$581,794
Investment Income
$14
Other Revenue
$2,837
All Other Contributions
$23,435
Change in Net Assets
$8,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,202
Salaries, Compensation, and Employee Benefits$312,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,321--$274,321
Occupancy$157,698--$157,698
Travel$126,180--$126,180
Payroll Taxes$21,325--$21,325
Other Employee Benefits$17,300--$17,300
Other Expenses$12,720--$12,720
Fees for Services Accounting$11,523--$11,523
Office Expenses$7,843--$7,843
Conferences and Meetings$6,661--$6,661
Depreciation Depletion$6,658--$6,658
All Other Expenses$5,926--$5,926
Insurance$1,653--$1,653
Advertising$450--$450
Total Functional Expenses$714,148$0$0$714,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,675
Fundraising Direct Expenses$2,838
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan - 2021$58,648
Sba Loan$25,000
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
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 19

“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 requested copy of form 990 is made available upon request in person.”

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
Cory Casperson
Title
Treasurer
Phone
2819212301
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Ahrens
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
20

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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03092255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN - 2021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098041
IRS990ScheduleD/TotalLiabilityAmt083648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 REQUESTED COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST IN PERSON.
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222611
IRS990/TotalAssetsGrp/BOYAmt0180524
IRS990/TotalAssetsGrp/EOYAmt0222611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138179
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050237
IRS990/TotalLiabilitiesEOYAmt083648
IRS990/TotalLiabilitiesGrp/BOYAmt050237
IRS990/TotalLiabilitiesGrp/EOYAmt083648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138963
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06205
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06205
IRS990/TotalProgramServiceExpensesAmt0714148
IRS990/TotalProgramServiceRevenueAmt0581794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722824
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222611
IRS990/TravelGrp/ProgramServicesAmt0126180
IRS990/TravelGrp/TotalAmt0126180
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY CASPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819212301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02021-10-28T16:42:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASPERSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,611
Liabilities
$83,648
Net assets
$138,963
Revenue
$722,824
Expenses
$714,148
Net income
$8,676
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
2021Detailed filing. Detailed filing data is available for this year.$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