Civic Intelligence

Spring Cypress Swim Team

990EZ • Fiscal year 2016 • EIN 76-0667317

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.SCSTINGRAYS.NET
13121 Louetta RoadCypress, TX 77429

(281) 290-7220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,087

Up $2,607 (+35%) from 2015

Net Assets

Up

$10,087

Up $2,607 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$46,571

Down $6,186 (-12%) from 2015

Expenses

Down

$43,709

Down $5,900 (-12%) from 2015

Net Income

Down

$2,862

Down $286 (-9.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$10,087
Liabilities$0
Net Assets$10,087
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$46,571
Expenses$43,709
Net Income$2,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$46,571
Mission and Program Overview

Mission

Promotes team spirit and health

Program Services

DescriptionGrantsExpenses
PROVIDES COACHING INSTRUCTION TRAINING FOR OVER 220 YOUTH AGED FOUR TO EIGHTEEN FOR A SUMMER SWIM LEAGUE-$2,244
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SmokerTreasurerPT$0--
Lesley HawleyPresidentPT$0--
Curt MorganVice PresidentPT$0--
Gretchen HinojosaRegistrarPT$0--
Jamie RobertsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Cypress Swim Team
EIN
76-0667317
Address
13121 LOUETTA ROAD, Cypress, TX 77429

Signing Officer

Name
Brian Smoker
Title
treasurer
Phone
2812907220
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Global Bookkeeping & Tax Solutions
Address
810 HIGHWAY 6 S STE 220, Houston, TX 77079-4017
Preparer
Tanveer Chinoy
Phone
8324673018
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountsponsor refunds 1,630equipment expense 468office supplies 423registration expense/refunds 1,608website expense/nwal fee 1,326fundraising expense 8,463end of year employee party expense 2,232other direct expense - concession 2,244tax prep + other misc exp 3,744gifts/scholorship exp 2,291”

Other changes in net assets or fund balances Part I line 20

“Description Amountequity balance from end of 2015 7,225”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearstarting blocks 0 7,449”

Raw XML Appendix165 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/PersonNm0Brian Smoker
IRS990EZ/BooksInCareOfDetail/PhoneNum02812907220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013121 Louetta Rd box 1160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt046571
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010087
IRS990EZ/OccupancyRentUtltsAndMaintAmt01332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Smoker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lesley Hawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curt Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gretchen Hinojosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07449
IRS990EZ/OtherChangesInNetAssetsAmt07225
IRS990EZ/OtherExpensesTotalAmt024429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES TEAM SPIRIT AND HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COACHING INSTRUCTION TRAINING FOR OVER 220 YOUTH AGED FOUR TO EIGHTEEN FOR A SUMMER SWIM LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043709
IRS990EZ/TotalProgramServiceExpensesAmt02244
IRS990EZ/TotalRevenueAmt046571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011444
IRS990ScheduleA/Total509Grp/TotalAmt0135892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountsponsor refunds 1,630equipment expense 468office supplies 423registration expense/refunds 1,608website expense/nwal fee 1,326fundraising expense 8,463end of year employee party expense 2,232other direct expense - concession 2,244tax prep + other misc exp 3,744gifts/scholorship exp 2,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountequity balance from end of 2015 7,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearstarting blocks 0 7,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Smoker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812907220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CYPRESS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760667317
ReturnHeader/Filer/USAddress/AddressLine1Txt013121 LOUETTA ROAD
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07983502017067mppho22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.212.67
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTm018:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814443898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Bookkeeping & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 HIGHWAY 6 S STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770794017
ReturnHeader/PreparerPersonGrp/PhoneNum08324673018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanveer Chinoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T17:27:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,087
Liabilities
$0
Net assets
$10,087
Revenue
$46,571
Expenses
$43,709
Net income
$2,862
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