Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Briar Forest Swim League Inc.
EIN 83-0535584 • 501(c)3 • Houston, TX
Pub. 78 Eligible990-N Coverage
Profile
Amateur competive swimming as a life long sport.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$102,423
Up $15,128 (+17%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$102,423
Up $15,128 (+17%) from 2022
Revenue
Up$160,479
Up $15,895 (+11%) from 2022
Expenses
Up$144,975
Up $26,713 (+23%) from 2022
Net Income
Down$15,504
Down $10,818 (-41%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,423
- Liabilities
- -
- Net assets
- $102,423
- Revenue
- $160,479
- Expenses
- $144,975
- Net income
- $15,504
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $160,479
Mission and Program Overview
Mission
Amateur competive swimming as a life long sport.
Amateur competitive swimming as a life long sport.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WEST HOUSTON AREA CHILDREN AN EDUCATIONAL, STRUCTURED, REWARDING, SAFE, AND AMATEUR COMPETITIVE SWIMMING AND TO REACH THEIR FULL POTENTIAL IN LIFE. THE ORGANIZATION IS COMMITTED TO BUILDING AND PROMOTING THE PASSION OF AMATEUR COMPETITIVE SWIMMING AS A LIFE-LONG SPORT, WHILE ENCOURAGING CHILDREN TO PARTICIPATE IN AN AMATEUR SPORT FOR LONG TERM HEALTH AND AN ACTIVE LIFESTYLE, AND IN SO DOING ALSO CONTRIBUTING TO THE FUTURE DEVELOPMENT OF THE SPORT OF AMATEUR COMPETITIVE SWIMMING. | - | $125,629 |
| TO SUSTAIN AND GROW THE LEAGUE SO THAT THE ORGANIZATION MAY CONTINUE TO BRING IN NEW MEMBERS, FURTHER PROMOTING THE SPORT OF COMPETITIVE SWIMMING. | - | $19,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON MCCANN | President | - | $0 | - | - |
| CRYSTAL REYES | Vice Preside | - | $0 | - | - |
| KRISTI MAYCES | Secretary | - | $0 | - | - |
| DREW ETHERIDGE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Briar Forest Swim League Inc
- EIN
- 83-0535584
- Phone
- 2815897392
- Address
- 5850 SAN FELIPE, HOUSTON, TX 77057
Signing Officer
- Name
- Jason Mccann
- Title
- President
- Phone
- 2815897392
- Signed
- 2024-06-10
Preparer
- Firm
- Mbaluka and Beisel LLC
- Address
- 10190 KATY FREEWAY STE 103, HOUSTON, TX 77043
- Preparer
- Joseph Beisel CPA
- Phone
- 2814966152
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,004 insurance 4,315 concession supplies 10,241 bank charges 21 repairs & maintenance 5,540 contributions to charity 5,952 misc supplies 12,101 meals 12,909 awards, trophies & plaque 7,292 contract labor 44,828 legal & professional 800 life guards 2,805 photography 780 software 2,229 merchandise 23,470 dues and subscriptions 55 non-investment depreciation 2,607 total 136,949”
Form 990-ez, Part I, Line 20
“Opening equity balance 0 prior period adjustment -375 book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“13,037 13,037 less accumulated depreciation 6,594 5,191 total 6,443 7,846”
Form 990-ez, Part II, Line 26
“OTHER 0 0”
Form 990-ez, Part III, Line 28
“To provide west houston area children an educational, structured, rewarding, safe, and amateur competitive swimming and to reach their full potential in life. The organization is committed to building and promoting the passion of amateur competitive swimming as a life-long sport, while encouraging children to participate in an amateur sport for long term health and an active lifestyle, and in so doing also contributing to the future development of the sport of amateur competitive swimming.”
Form 990-ez, Part III, Line 31
“To sustain and grow the league so that the organization may continue to bring in new members, further promoting the sport of competitive swimming.”
Raw XML Appendix144 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/PersonNm | 0 | JASON MCCANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7139277722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5850 SAN FELIPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15504 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87295 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102423 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8267 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160479 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102423 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON MCCANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRYSTAL REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTI MAYCES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DREW ETHERIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6443 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7846 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -376 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMATEUR COMPETITIVE SWIMMING AS A LIFE LONG SPORT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1638 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WEST HOUSTON AREA CHILDREN AN EDUCATIONAL, STRUCTURED, REWARDING, SAFE, AND AMATEUR COMPETITIVE SWIMMING AND TO REACH THEIR FULL POTENTIAL IN LIFE. THE ORGANIZATION IS COMMITTED TO BUILDING AND PROMOTING THE PASSION OF AMATEUR COMPETITIVE SWIMMING AS A LIFE-LONG SPORT, WHILE ENCOURAGING CHILDREN TO PARTICIPATE IN AN AMATEUR SPORT FOR LONG TERM HEALTH AND AN ACTIVE LIFESTYLE, AND IN SO DOING ALSO CONTRIBUTING TO THE FUTURE DEVELOPMENT OF THE SPORT OF AMATEUR COMPETITIVE SWIMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUSTAIN AND GROW THE LEAGUE SO THAT THE ORGANIZATION MAY CONTINUE TO BRING IN NEW MEMBERS, FURTHER PROMOTING THE SPORT OF COMPETITIVE SWIMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144975 |
| IRS990EZ/TotalRevenueAmt | 0 | 160479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BRIARFORESTSWIMLEAGUE.SWIMTOPIA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 422478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 433995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 433995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,004 INSURANCE 4,315 CONCESSION SUPPLIES 10,241 BANK CHARGES 21 REPAIRS & MAINTENANCE 5,540 CONTRIBUTIONS TO CHARITY 5,952 MISC SUPPLIES 12,101 MEALS 12,909 AWARDS, TROPHIES & PLAQUE 7,292 CONTRACT LABOR 44,828 LEGAL & PROFESSIONAL 800 LIFE GUARDS 2,805 PHOTOGRAPHY 780 SOFTWARE 2,229 MERCHANDISE 23,470 DUES AND SUBSCRIPTIONS 55 NON-INVESTMENT DEPRECIATION 2,607 TOTAL 136,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPENING EQUITY BALANCE 0 PRIOR PERIOD ADJUSTMENT -375 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 13,037 13,037 LESS ACCUMULATED DEPRECIATION 6,594 5,191 TOTAL 6,443 7,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE WEST HOUSTON AREA CHILDREN AN EDUCATIONAL, STRUCTURED, REWARDING, SAFE, AND AMATEUR COMPETITIVE SWIMMING AND TO REACH THEIR FULL POTENTIAL IN LIFE. THE ORGANIZATION IS COMMITTED TO BUILDING AND PROMOTING THE PASSION OF AMATEUR COMPETITIVE SWIMMING AS A LIFE-LONG SPORT, WHILE ENCOURAGING CHILDREN TO PARTICIPATE IN AN AMATEUR SPORT FOR LONG TERM HEALTH AND AN ACTIVE LIFESTYLE, AND IN SO DOING ALSO CONTRIBUTING TO THE FUTURE DEVELOPMENT OF THE SPORT OF AMATEUR COMPETITIVE SWIMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUSTAIN AND GROW THE LEAGUE SO THAT THE ORGANIZATION MAY CONTINUE TO BRING IN NEW MEMBERS, FURTHER PROMOTING THE SPORT OF COMPETITIVE SWIMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON MCCANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815897392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIAR FOREST SWIM LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 830535584 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815897392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5850 SAN FELIPE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844221470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBALUKA AND BEISEL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10190 KATY FREEWAY STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814966152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH BEISEL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-10T13:57:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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