Civic Intelligence

Farmers Branch Bull Sharks

EIN 82-3468390 • 501(c)3 • Carrollton, TX

990-N Coverage

Profile

Competitive swimming training

2508 Mosswood DRCarrollton, TX 75010

swimbullsharks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,293

Up $1,746 (+319%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$2,293

Up $1,746 (+319%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$18,574

Up $2,425 (+15%) from 2018

Expenses

Up

$16,828

Up $1,226 (+7.9%) from 2018

Net Income

Up

$1,746

Up $1,199 (+219%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2018: $547Liabilities 2018: $0Net Assets 2018: $5472018Assets 2019: $2,293Liabilities 2019: $0Net Assets 2019: $2,2932019

Highlighted filing

2019

Assets$2,293
Liabilities$0
Net Assets$2,293
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2018: $16,149Expenses 2018: $15,602Net Income 2018: $5472018Revenue 2019: $18,574Expenses 2019: $16,828Net Income 2019: $1,7462019

Highlighted filing

2019

Revenue$18,574
Expenses$16,828
Net Income$1,746
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293
Liabilities
$0
Net assets
$2,293
Revenue
$18,574
Expenses
$16,828
Net income
$1,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$18.6$16.8$1.75
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$16.1$15.6$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$18,574
Mission and Program Overview

Mission

Competitive swimming training

Program Services

DescriptionGrantsExpenses
117 participants in 7 competitive swim meets.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison JohnsonPresident-$0--
Jenny BessonetteDirector-$0--
Megan LemonDirector-$0--
Veronica RamirezSectretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Farmers Branch Bull Sharks
EIN
82-3468390
Address
2508 Mosswood DR, Carrollton, TX 75010

Signing Officer

Name
Alison Johnson
Title
President
Phone
4692318558
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Stokes and Powell CPAs LLC
Address
1933 E Frankford Road STE 105, Carrollton, TX 75007
Preparer
Wayne P Powell CPA
Phone
9724920744
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Supplies 3,161Swim Meet Fees 2,889Travel 413Team Meeting 200Insurance 120Organization Mememberships 1,414Bank Fees 17Admin Supplies 116Charitable Contributions 1,100”

Raw XML Appendix140 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/PersonNm0Alison Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum09729535755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 Mosswood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02293
IRS990EZ/GrossReceiptsAmt018574
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02293
IRS990EZ/OccupancyRentUtltsAndMaintAmt01850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Alison Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Bessonette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Lemon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Veronica Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SectretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Competitive swimming training
IRS990EZ/ProgramServiceRevenueAmt02468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0117 participants in 7 competitive swim meets.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0swimbullsharks.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt034723
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016149
IRS990ScheduleA/Total509Grp/TotalAmt034723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Supplies 3,161Swim Meet Fees 2,889Travel 413Team Meeting 200Insurance 120Organization Mememberships 1,414Bank Fees 17Admin Supplies 116Charitable Contributions 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04692318558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Farmers Branch Bull Sharks
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0823468390
ReturnHeader/Filer/USAddress/AddressLine1Txt02508 Mosswood DR
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC194A98A903ADC422406145491572E442DA8CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC194A98A903ADC422406145491572E442DA8CFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08004132020189n3b3hvu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.51.30
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm017:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stokes and Powell CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 E Frankford Road STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum09724920744
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne P Powell CPA
ReturnHeader/ReturnTs02020-07-07T17:57:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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