Civic Intelligence

Spring Cypress Swim Team

990EZ • Fiscal year 2020 • EIN 76-0667317

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

13121 Louetta Road Ste 1160Cypress, TX 77429

(281) 290-7220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,922

Down $7,785 (-38%) from 2019

Net Assets

$12,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,092

Down $35,455 (-85%) from 2019

Expenses

Down

$13,877

Down $20,155 (-59%) from 2019

Net Income

Down

-$7,785

Down $15,300 (-204%) from 2019

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

2020

Assets$12,922
Liabilities$0
Net Assets$12,922

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

2020

Revenue$6,092
Expenses$13,877
Net Income-$7,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$6,092
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SmokerTreasurerPT$0--
Chris CongerPresidentPT$0--
Jon WatermanVice PresidentPT$0--
Erica ChaikinSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Cypress Swim Team
EIN
76-0667317
Address
13121 LOUETTA ROAD STE 1160, Cypress, TX 77429

Signing Officer

Name
Brian Smoker
Title
Treasurer
Phone
2812907220
Signed
2021-04-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description Amountequipment expense 510misc expense 161end of year party (20)hospitality 245registration fees 294team store 1,724concessions 2,034

Description of other assets Part II line 24

Category Beginning of Year End of Yearstarting blocks 7,959 9,162

Raw XML Appendix156 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/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/BOYAmt012748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03760
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7785
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04762
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012922
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012922
IRS990EZ/OccupancyRentUtltsAndMaintAmt0839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Smoker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Conger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Waterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erica Chaikin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09162
IRS990EZ/OtherExpensesTotalAmt04948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES TEAM SPIRIT AND HEALTH
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COACHING INSTRUCTION, TRAINING FOR OVER 220 YOUTH AGED FOUR TO EIGHTEEN FOR A SUMMER SWIM LEAGUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031775
IRS990ScheduleA/Total509Grp/TotalAmt0144675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountequipment expense 510misc expense 161end of year party (20)hospitality 245registration fees 294team store 1,724concessions 2,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearstarting blocks 7,959 9,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SMOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812907220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CYPRESS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760667317
ReturnHeader/Filer/USAddress/AddressLine1Txt013121 LOUETTA ROAD STE 1160
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
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/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum08324673018
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanveer Chinoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-20T18:43:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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