Civic Intelligence

Blue Tide Aquatics 081894

990 • Fiscal year 2022 • EIN 76-0519258

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 14, 2022

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

(586) 909-1285

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$239,165

Up $16,554 (+7.4%) from 2021

Net Assets

Up

$214,165

Up $75,202 (+54%) from 2021

Liabilities

Down

$25,000

Down $58,648 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$925,323

Up $202,499 (+28%) from 2021

Expenses

Up

$850,121

Up $135,973 (+19%) from 2021

Net Income

Up

$75,202

Up $66,526 (+767%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$239,165
Liabilities$25,000
Net Assets$214,165
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$925,323
Expenses$850,121
Net Income$75,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$930,859
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$43,990$115,474▲ $71,484
Land, Buildings, and Equipment, Net$98,041$79,652▼ $18,389
Cash and Non-Interest-Bearing Accounts$76,580$28,845▼ $47,735
Accounts Receivable-$11,194-
Total Assets$222,611$239,165▲ $16,554
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$83,648$25,000▼ $58,648
Total Liabilities$83,648$25,000▼ $58,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,963$214,165▲ $75,202
Total Net Assets Fund Balance$138,963$214,165▲ $75,202
Total Liabilities and Net Assets / Fund Balance$222,611$239,165▲ $16,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,341$22,730$95,071
Equipment$7,311$21,236$28,547
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joshua StibrichPresident
Amy Le MaireDirector
Ben MajorDirector
Chris StephensonDirector
Lori ScottDirector
Tricia EtterSecretary
Jennifer KalvaitisTreasurer
Tina ThibodeauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,048
Program Service Revenue
$773,281
Investment Income
$21
Other Revenue
$19,973
All Other Contributions
$24,951
Change in Net Assets
$75,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,695
Salaries, Compensation, and Employee Benefits$373,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,178--$337,178
Travel$159,413--$159,413
Occupancy$116,585--$116,585
All Other Expenses$43,867--$43,867
Payroll Taxes$26,792--$26,792
Depreciation Depletion$21,919--$21,919
Insurance$18,110--$18,110
Other Expenses$15,191--$15,191
Other Employee Benefits$9,456--$9,456
Conferences and Meetings$8,876--$8,876
Fees for Services Accounting$8,261--$8,261
Advertising$1,244--$1,244
Office Expenses$766--$766
Total Functional Expenses$850,121$0$0$850,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,509
Fundraising Direct Expenses$5,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pool Fundraiser$25,509$25,509$5,536$19,973
Total Events$25,509$25,509$5,536$19,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
5869091285
Address
PO BOX 5625, KINGWOOD, TX 77325-5625

Signing Officer

Name
Jennifer Kalvaitis
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Stibrich
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18
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 Appendix384 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021236
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
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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/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0132048
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138963
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023523
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023523
IRS990/TotalProgramServiceExpensesAmt0850121
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773302
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239165
IRS990/TravelGrp/ProgramServicesAmt0159413
IRS990/TravelGrp/TotalAmt0159413
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5625
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077325
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWIMBLUETIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KALVAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE TIDE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0760519258
ReturnHeader/Filer/PhoneNum05869091285
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02022-11-15T12:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASPERSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,165
Liabilities
$25,000
Net assets
$214,165
Revenue
$925,323
Expenses
$850,121
Net income
$75,202
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
2022Detailed filing. Detailed filing data is available for this year.$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