Civic Intelligence

Spring Cypress Swim Team

990EZ • Fiscal year 2012 • EIN 76-0667317

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SCSTINGRAYS.NET
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,488

Down $6,997 (-45%) from 2011

Net Assets

Down

$8,488

Down $6,997 (-45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$46,894

Down $5,587 (-11%) from 2011

Expenses

Down

$54,227

Down $352 (-0.6%) from 2011

Net Income

Down

-$7,333

Down $5,235 (-250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$8,488
Liabilities-
Net Assets$8,488
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$46,894
Expenses$54,227
Net Income-$7,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotes team spirit and health

Filing and Contact Details

Filer

EIN
76-0667317
Raw XML Appendix143 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
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IRS990EZ/CostOfGoodsSold07399
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7333
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IRS990EZ/MembershipDues028432
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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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/OtherExpensesTotal035985
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/GrantsAndAllocations046894
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054227
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016300
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/BOY015485
IRS990EZ/TotalAssets/EOY08488
IRS990EZ/TotalExpenses054227
IRS990EZ/TotalProgramServiceExpenses054227
IRS990EZ/TotalRevenue046894
IRS990EZ/WebSite0WWW.SCSTINGRAYS.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030979
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total096911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08079
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130534
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047169
IRS990ScheduleA/TotalSupportTotal/Total0227445
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760667317
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ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02812907220
ReturnHeader/Filer/USAddress/AddressLine1013121 LOUETTA ROAD SUITE 1160
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Robin Spring
ReturnHeader/Officer/Title0treasurer
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ReturnHeader/Preparer/Name0Rick Byrne
ReturnHeader/Preparer/Phone04158734078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T16:24:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,488
Liabilities
-
Net assets
$8,488
Revenue
$46,894
Expenses
$54,227
Net income
-$7,333
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