Civic Intelligence

The Woodlands Diving Team

EIN 76-0612374 • 501(c)3

343 S Silvershire Circle77381
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,144

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$30,144

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$36,228

No earlier filing loaded for comparison.

Expenses

$47,011

No earlier filing loaded for comparison.

Net Income

-$10,783

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,144Net Assets 2010: $30,1442010

Highlighted filing

2010

Assets$30,144
Liabilities-
Net Assets$30,144
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,228Expenses 2010: $47,011Net Income 2010: -$10,7832010

Highlighted filing

2010

Revenue$36,228
Expenses$47,011
Net Income-$10,783
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,144
Liabilities
-
Net assets
$30,144
Revenue
$36,228
Expenses
$47,011
Net income
-$10,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$36.2$47.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-0612374
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY040927
IRS990EZ/CashSavingsAndInvestments/EOY030144
IRS990EZ/ContributionsGiftsGrantsEtc04345
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10783
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043441
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018896
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040927
IRS990EZ/NetAssetsOrFundBalancesBOY040927
IRS990EZ/NetAssetsOrFundBalances/EOY030144
IRS990EZ/NetAssetsOrFundBalancesEOY030144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10343 S SILVERSHIRE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1166 S CLOVERGATE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1266 S CLOVERGATE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1342 S PEACEFUL CANYON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTOR MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTEN MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED GANJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028115
IRS990EZ/PrimaryExemptPurpose0Support National & International Diving Competition.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided coaching expenses and other support for divers to train, and compete in national and international competitions. Provided support for approximately 140 athletes that:
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Woodlands diving team again won the Senior National Team Championship. The team won numerous national medals. Two divers qualified for the World Championships for 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEVERAL DIVERS RECEIVED SCHOLARSHIPS TO DIVISION I NCAA UNIVERSITIES.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011558
IRS990EZ/SpecialEventsNetIncomeLoss031883
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047 HUNNEWELL WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077382
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09542752597
IRS990EZ/TotalAssets/BOY040927
IRS990EZ/TotalAssets/EOY030144
IRS990EZ/TotalExpenses047011
IRS990EZ/TotalRevenue036228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://woodlandsdiving.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028478
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150504
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090178982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033219
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031849
IRS990ScheduleA/Total509/Total0178982
IRS990ScheduleA/TotalSupportTotal/Total0178982
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011558
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015757
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207863
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019821
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043441
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015757
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207863
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019821
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043441
IRS990ScheduleG/EventsInformation/NameOfEvent10Flipathon
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Regional
IRS990ScheduleG/EventsInformation/NetIncomeSummary031883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02749
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04358
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202711
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03489
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06200
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS FOR DRYLAND TRAINING FACILITY EXPENSES ATHLETE TRAINING ARMSTRONG SPORTS LLC NONE 18896.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 36. COACHES PROFESSIONAL DUES 1063. ATHELETE & COACHES TRAVEL 21166. USDA REGISTRATIONS 128. TRAINING FROM FUNDS PROVIDED BY US OLYMPIC COMMITTEE 4566. OUTSIDE TRAINING EXPENSES 500. DRYLAND EXPENSES 656.
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760612374
ReturnHeader/Filer/Name/BusinessNameLine10THE WOODLANDS DIVING TEAM
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02814406800
ReturnHeader/Filer/USAddress/AddressLine10343 S SILVERSHIRE CIRCLE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0VICTOR MILLS
ReturnHeader/Officer/Phone02814406800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD H WILKINSON PC-CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109720 CYPRESSWOOD DR SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070
ReturnHeader/Preparer/Name0EDWARD H WILKINSON CPA
ReturnHeader/Preparer/Phone02814406800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T08:22:53-08:00

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