Civic Intelligence

CC Mariners

EIN 83-0733651 • 501(c)3 • Houston, TX

Profile

Amateur sports competition

17411 Baronshire DrHouston, TX 77070

colonycreek.swimtopia.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

87th percentile

$6,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,536

Up $800 (+8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-$6,655

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$44,149

Down $11,522 (-21%) from 2018

Expenses

Up

$50,804

Up $4,869 (+11%) from 2018

Net Income

Down

-$6,655

Down $16,391 (-168%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2018: $9,736Liabilities 2018: $02018Assets 2019: $10,536Liabilities 2019: $0Net Assets 2019: -$6,6552019

Highlighted filing

2019

Assets$10,536
Liabilities$0
Net Assets-$6,655
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $55,671Expenses 2018: $45,935Net Income 2018: $9,7362018Revenue 2019: $44,149Expenses 2019: $50,804Net Income 2019: -$6,6552019

Highlighted filing

2019

Revenue$44,149
Expenses$50,804
Net Income-$6,655
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$10,536
Liabilities
$0
Net assets
-$6,655
Revenue
$44,149
Expenses
$50,804
Net income
-$6,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$6.66$44.1$50.8$6.66
2018Summary only. Only limited summary data is available for this year.$9.74$0.00$55.7$45.9$9.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$44,149
Mission and Program Overview

Mission

Amateur sports competition

Program Services

DescriptionGrantsExpenses
Scholarships provided to high school seniors graduating and leaving the team-$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN E SIMMONSCoachPT$6,500-$6,500
TANEAL BLACKAssistant CoachPT$5,250-$5,250
STACIE D MEHAFFEYParttime CoachPT$1,215-$1,215
MICHELE MILLERPresidentPT$0--
PAUL CLUFFVP Nwal RepPT$0--
JULIE STAFFORDVP EquipmentPT$0--
RICHARD AVELARVP ConcessionsPT$0--
KELLY FREELYVP SponsorshipsPT$0--
TAMI JONESSecretaryPT$0--
KIM HAMILTONVolunteer CoordinatorPT$0--
QUINN MORTENSENTreasurerPT$0--
TODD BERComputer ClerkPT$0--
Filing and Contact Details

Filer

Filer Name
CC Mariners
EIN
83-0733651
In Care Of
% Sean T Larsen
Phone
5302200396
Address
17411 Baronshire Dr, Houston, TX 77070

Signing Officer

Name
Sean T Larsen
Title
Treasurer
Phone
5302200396
Signed
2020-07-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Supplies & Equipment $15370.00”

Part I Line 16

“Food & Concessions $6676.00”

Part I Line 16

“Fees & Registration $8632.00”

Part I Line 16

“Relations & Scholarships $5499.00”

Raw XML Appendix199 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL CLUFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE STAFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD AVELAR
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLY FREELY
CompensationExplanation/CompensationExplanationGrp/PersonNm5TAMI JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIM HAMILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7QUINN MORTENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8TODD BER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NA
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NA
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05302200396
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt96500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CLUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD AVELAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY FREELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7QUINN MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD BER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNN E SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACIE D MEHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TANEAL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP NWAL Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Equipment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Concessions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Sponsorships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Computer Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PartTime Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Assistant Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur sports competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships provided to high school seniors graduating and leaving the team
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt044149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://colonycreek.swimtopia.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/Total509Grp/TotalAmt011600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies & Equipment $15370.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Concessions $6676.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees & Registration $8632.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Relations & Scholarships $5499.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN T LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302200396
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CC Mariners
ReturnHeader/Filer/BusinessNameControlTxt0CCMA
ReturnHeader/Filer/EIN0830733651
ReturnHeader/Filer/InCareOfNm0% Sean T Larsen
ReturnHeader/Filer/PhoneNum05302200396
ReturnHeader/Filer/USAddress/AddressLine1Txt017411 Baronshire Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0FE74FC32FBDB9F24F9101AF48CC4AACED99F1D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201970607239
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.100.209
ReturnHeader/ReturnTs02020-07-15T20:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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