Civic Intelligence

Spring Cypress Swim Team

990EZ • Fiscal year 2011 • EIN 76-0667317

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

13121 Louetta Road Suite 116077429
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$15,485

Down $5,599 (-27%) from 2010

Net Assets

Down

$15,485

Down $5,599 (-27%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,481

Up $3,954 (+8.1%) from 2010

Expenses

Up

$54,579

Up $9,302 (+21%) from 2010

Net Income

Down

-$2,098

Down $5,348 (-165%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $21,084Net Assets 2010: $21,0842010Assets 2011: $15,485Net Assets 2011: $15,4852011Assets 2012: $8,488Net Assets 2012: $8,4882012Assets 2013: $6,195Net Assets 2013: $6,0752013Assets 2014: $4,332Net Assets 2014: $4,3322014Assets 2015: $7,480Liabilities 2015: $0Net Assets 2015: $7,4802015Assets 2016: $10,087Liabilities 2016: $0Net Assets 2016: $10,0872016Assets 2017: $12,912Liabilities 2017: $0Net Assets 2017: $12,9122017Assets 2018: $13,192Liabilities 2018: $0Net Assets 2018: $13,1922018Assets 2019: $20,707Liabilities 2019: $02019Assets 2020: $12,922Liabilities 2020: $0Net Assets 2020: $12,9222020Assets 2021: $25,476Liabilities 2021: $0Net Assets 2021: $25,4762021Assets 2022: $29,016Liabilities 2022: $0Net Assets 2022: $29,0162022Assets 2023: $46,291Liabilities 2023: $0Net Assets 2023: $46,2912023Assets 2024: $25,046Liabilities 2024: $0Net Assets 2024: $25,0462024Assets 2025: $39,266Liabilities 2025: $0Net Assets 2025: $39,2662025

Highlighted filing

2011

Assets$15,485
Liabilities-
Net Assets$15,485

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $48,527Expenses 2010: $45,277Net Income 2010: $3,2502010Revenue 2011: $52,481Expenses 2011: $54,579Net Income 2011: -$2,0982011Revenue 2012: $46,894Expenses 2012: $54,227Net Income 2012: -$7,3332012Revenue 2013: $45,328Expenses 2013: $47,741Net Income 2013: -$2,4132013Revenue 2014: $46,037Expenses 2014: $48,155Net Income 2014: -$2,1182014Revenue 2015: $52,757Expenses 2015: $49,609Net Income 2015: $3,1482015Revenue 2016: $46,571Expenses 2016: $43,709Net Income 2016: $2,8622016Revenue 2017: $51,941Expenses 2017: $49,116Net Income 2017: $2,8252017Revenue 2018: $46,032Expenses 2018: $45,752Net Income 2018: $2802018Revenue 2019: $41,547Expenses 2019: $34,032Net Income 2019: $7,5152019Revenue 2020: $6,092Expenses 2020: $13,877Net Income 2020: -$7,7852020Revenue 2021: $53,303Expenses 2021: $40,749Net Income 2021: $12,5542021Revenue 2022: $56,697Expenses 2022: $53,157Net Income 2022: $3,5402022Revenue 2023: $80,573Expenses 2023: $63,298Net Income 2023: $17,2752023Revenue 2024: $69,220Expenses 2024: $90,465Net Income 2024: -$21,2452024Revenue 2025: $71,258Expenses 2025: $57,038Net Income 2025: $14,2202025

Highlighted filing

2011

Revenue$52,481
Expenses$54,579
Net Income-$2,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotes team spirit and health

Filing and Contact Details

Filer

EIN
76-0667317
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY017272
IRS990EZ/CashSavingsAndInvestments/EOY015485
IRS990EZ/ContributionsGiftsGrantsEtc05331
IRS990EZ/CostOfGoodsSold014018
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2098
IRS990EZ/FeesAndOthPymtToIndContractors0131
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome03397
IRS990EZ/GrantsAndSimilarAmountsPaid03197
IRS990EZ/GroProfitLossSalesOfInventory03230
IRS990EZ/GrossReceipts066499
IRS990EZ/GrossSalesOfInventory017248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039929
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021084
IRS990EZ/NetAssetsOrFundBalancesBOY021084
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IRS990EZ/NetAssetsOrFundBalancesEOY018986
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113510 Olden Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215211 Gentle Breeze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313126 Rosewood Glen Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414231 Autumn Mist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512206 Preece Ct
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ben Pickrel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robin Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cathy Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Westall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura Turcotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lori Adam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK OF C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5coordinato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6registrar
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03812
IRS990EZ/OtherExpensesTotal032779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES TEAM SPIRIT AND HEALTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES COACHING INSTRUCTION, TRAINING AND SWIM MEETS FOR OVER 220 YOUTH AGED FOUR TO EIGHTEEN FOR A SUMMER SWIM LEAGUE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054579
IRS990EZ/ProgramServiceRevenue0594
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015761
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03397
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013510 Olden Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CYPRESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077429
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robin Spring
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812907220
IRS990EZ/TotalAssets/BOY021084
IRS990EZ/TotalAssets/EOY015485
IRS990EZ/TotalExpenses054579
IRS990EZ/TotalProgramServiceExpenses054579
IRS990EZ/TotalRevenue052481
IRS990EZ/WebSite0WWW.SCSTINGRAYS.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020469
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047150
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03095
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IRS990ScheduleA/InvestmentIncomePercentage00.01220
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98780
IRS990ScheduleA/PublicSupportTotal5090250017
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037111
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760667317
ReturnHeader/Filer/Name/BusinessNameLine10SPRING CYPRESS SWIM TEAM
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02812907220
ReturnHeader/Filer/USAddress/AddressLine1013121 LOUETTA ROAD SUITE 1160
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077429
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0Robin Spring
ReturnHeader/Officer/Title0treasurer
ReturnHeader/PreparerFirm/EIN0200908460
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gueros Fast Refund
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011110 Kirwin Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770415413
ReturnHeader/Preparer/Name0Rick Byrne
ReturnHeader/Preparer/Phone04158734078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T13:55:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$71.3$57.0$14.2
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$69.2$90.5$21.2
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$80.6$63.3$17.3
2022Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$56.7$53.2$3.54
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$53.3$40.7$12.6
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$6.09$13.9$7.79
2019Summary only. Only limited summary data is available for this year.$20.7$0.00$41.5$34.0$7.52
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$46.0$45.8$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$51.9$49.1$2.83
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$46.6$43.7$2.86
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$52.8$49.6$3.15
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.33$46.0$48.2$2.12
2013Detailed filing. Detailed filing data is available for this year.$6.20$6.08$45.3$47.7$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.49$46.9$54.2$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$52.5$54.6$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.1$48.5$45.3$3.25