Civic Intelligence

Spring Cypress Swim Team

990EZ • Fiscal year 2014 • EIN 76-0667317

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.SCSTINGRAYS.NET
13121 Louetta Road Suite 1160Cypress, TX 77429

(281) 290-7220

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,332

Down $1,863 (-30%) from 2013

Net Assets

Down

$4,332

Down $1,743 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$46,037

Up $709 (+1.6%) from 2013

Expenses

Up

$48,155

Up $414 (+0.9%) from 2013

Net Income

Up

-$2,118

Up $295 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$4,332
Liabilities-
Net Assets$4,332
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$46,037
Expenses$48,155
Net Income-$2,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$62,959
Mission and Program Overview

Mission

Promotes team spirit and health

Program Services

DescriptionGrantsExpenses
PROVIDES COACHING INSTRUCTION, TRAINING AND SWIM MEETS FOR OVER 220 YOUTH AGED FOUR TO EIGHTEEN FOR A SUMMER SWIM LEAGUE-$47,900
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary OverbeyPresidentPT$0--
Robin SpringTreasurerPT$0--
Todd RayVice PresidentPT$0--
Jaimie CrumpRegistrarPT$0--
Kerry SaegerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Cypress Swim Team
EIN
76-0667317
Phone
2812907220
Address
13121 LOUETTA ROAD SUITE 1160, CYPRESS, TX 77429

Signing Officer

Name
Suzanne Pedrick
Title
treasurer
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Gueros Fast Refund
Address
11110 Kirwin Ln, Houston, TX 77041-5413
Preparer
Rick Byrne
Phone
3602267598
Supplemental Narrative

Additional Explanations

Line 16, other expenses, include equipment purchase,

“office supplies, uniforms, and registration fees paid by the organization.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Pedrick
IRS990EZ/BooksInCareOfDetail/PhoneNum03602267598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013121 Louetta Rd box 1160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt016922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04332
IRS990EZ/FundraisingGrossIncomeAmt04605
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07181
IRS990EZ/GrossReceiptsAmt062959
IRS990EZ/GrossSalesOfInventoryAmt024103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031251
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04332
IRS990EZ/OccupancyRentUtltsAndMaintAmt06009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cary Overbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Spring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaimie Crump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Saeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES TEAM SPIRIT AND HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COACHING INSTRUCTION, TRAINING AND SWIM MEETS FOR OVER 220 YOUTH AGED FOUR TO EIGHTEEN FOR A SUMMER SWIM LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047900
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048155
IRS990EZ/TotalProgramServiceExpensesAmt047900
IRS990EZ/TotalRevenueAmt046037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSTINGRAYS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052120
IRS990ScheduleA/Total509Grp/TotalAmt0183987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies, uniforms, and registration fees paid by the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16, other expenses, include equipment purchase,
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Pedrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CYPRESS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760667317
ReturnHeader/Filer/PhoneNum02812907220
ReturnHeader/Filer/USAddress/AddressLine1Txt013121 LOUETTA ROAD SUITE 1160
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200908460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gueros Fast Refund
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011110 Kirwin Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770415413
ReturnHeader/PreparerPersonGrp/PhoneNum03602267598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Byrne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-10T22:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,332
Liabilities
-
Net assets
$4,332
Revenue
$46,037
Expenses
$48,155
Net income
-$2,118
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