CITY OF MIDLAND AQUATICS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF MIDLAND AQUATICS INC (EIN 75-1254435)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349309777
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:54:01-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752795237 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAL & WILKES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SMITH RD STE 225 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751254435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF MIDLAND AQUATICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4326847755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH A STREET | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797055304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD SWENDIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4326847755 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIDNEY R BEAL | PreparerPersonNm |
| PTIN | P00306776 | PTIN |
| Phone | 4326883946 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD SWENDIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH A STREET | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797055304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,207,298 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMAQUATICS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,537,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,015,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,448,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,714,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,346 | PYOtherRevenueAmt |
| CY Other Revenue | $143,795 | CYOtherRevenueAmt |
| PY Total Revenue | $5,084,159 | PYTotalRevenueAmt |
| CY Total Revenue | $3,895,435 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,685,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,815,825 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,234,445 | PYOtherExpensesAmt |
| CY Other Expenses | $1,111,240 | CYOtherExpensesAmt |
| PY Total Expenses | $2,920,346 | PYTotalExpensesAmt |
| CY Total Expenses | $2,927,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,163,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $968,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,084,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,438,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $606,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,868,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,831,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,255,271 | ExpenseAmt |
| Desc | THE ORGANIZATION COACHES APPROXIMATELY 350 COMPETETIVE SWIMMERS AND DIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,255,271 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD SWENDIG | PersonNm |
| Phone | 4326847755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH A STREET | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797055304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRAD SWENDIG | |||||||
| PRESIDENT | 45.00 | Yes (X) | Yes (X) | $138,123 | $0 | $0 | |
| TROY CAMBELL | |||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY CARROLL | |||||||
| CHAIRMAN | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH CORBETT | |||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE VINES | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CANNON | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ALLEN | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL CARRIGER | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TONIA HALE | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| GARY HASKELL | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ALSUP | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MIKE THOMPSON | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON GOLDAPP | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JACKYE AUSTIN | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JIM CAWTHON | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| GWEN DRENNAN | |||||||
| ACCOUNTANT | 45.00 | Yes (X) | $44,125 | $0 | $0 | ||
| GEOFFREY W SIMMONS | |||||||
| EMPLOYEE | 40.00 | $103,868 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,116 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUIDRA USA LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8525 MALLORY RD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $1,486,276 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,680 | FundraisingAmt |
| All Other Contributions | $984,173 | AllOtherContributionsAmt |
| Total Contributions | $1,015,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DUES | $1,241,640 | $1,241,640 |
| THERAPY/WELLNESS | $825,135 | $825,135 |
| POOL MANAGEMENT | $377,275 | $377,275 |
| OTHER INCOME | $120,494 | $120,494 |
| SWIM MEETS | $104,232 | $104,232 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,714,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,586 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,732 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $320,102 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,680 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,177 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $135,556 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $109,938 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,618 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,895,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,761,405 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,248 | TotalAmt |
| Management And General | $182,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,797 | TotalAmt |
| Program Services | $1,246,922 | ProgramServicesAmt |
| Management And General | $204,875 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,316 | TotalAmt |
| Program Services | $24,713 | ProgramServicesAmt |
| Management And General | $6,603 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,464 | TotalAmt |
| Program Services | $118,738 | ProgramServicesAmt |
| Management And General | $31,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,007 | TotalAmt |
| Management And General | $20,007 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,859 | TotalAmt |
| Program Services | $34,307 | ProgramServicesAmt |
| Management And General | $83,552 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,115 | TotalAmt |
| Program Services | $271,119 | ProgramServicesAmt |
| Management And General | $52,996 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,606 | TotalAmt |
| Program Services | $168,830 | ProgramServicesAmt |
| Management And General | $10,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,089 | TotalAmt |
| Program Services | $112,259 | ProgramServicesAmt |
| Management And General | $57,830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANQUET/MISCELLANEOUS | $89,344 | $73,263 | $16,081 |
| SWIM MEET EXPENSES | $73,443 | $73,443 | |
| COACH EXPENSES | $58,069 | $58,069 | |
| CHEMICALS | $31,628 | $31,628 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,080 | TotalAmt |
| Program Services | $41,980 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $3,505 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,065 | TotalAmt |
| Program Services | $2,255,271 | ProgramServicesAmt |
| Management And General | $668,289 | ManagementAndGeneralAmt |
| Fundraising | $3,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,707 | BOYAmt |
| EOY | $419,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,101 | BOYAmt |
| EOY | $169,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,418 | BOYAmt |
| EOY | $173,108 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,454 | BOYAmt |
| EOY | $48,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,110 | BOYAmt |
| EOY | $39,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,539,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,321,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,254,079 | BOYAmt |
| EOY | $7,218,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,486 | BOYAmt |
| EOY | $5,368,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,084,355 | BOYAmt |
| EOY | $13,438,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,146 | BOYAmt |
| EOY | $495,921 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,144 | BOYAmt |
| EOY | $110,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,290 | BOYAmt |
| EOY | $606,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,041 | BOYAmt |
| EOY | $7,781,918 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,181,804 | BOYAmt |
| EOY | $5,005,651 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,220 | BOYAmt |
| EOY | $44,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,868,065 | BOYAmt |
| EOY | $12,831,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,084,355 | BOYAmt |
| EOY | $13,438,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $968,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,646 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $939,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,914,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,537,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,015,853 | CurrentTaxYearAmt |
| Total | $10,273,194 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,841,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,185,713 | CurrentTaxYearAmt |
| Total | $9,569,771 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,494 | CurrentTaxYearMinus4YearsAmt |
| Total | $503,494 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,610,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,379,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,201,566 | CurrentTaxYearAmt |
| Total | $20,346,459 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,665 | CurrentTaxYearAmt |
| Total | $144,547 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,665 | CurrentTaxYearAmt |
| Total | $144,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,201,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,318 | CurrentTaxYearAmt |
| Total | $142,385 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,318 | CurrentTaxYearAmt |
| Total | $142,385 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,194 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,937,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,301,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,652,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,398,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,222,884 | CurrentTaxYearAmt |
| Total | $20,512,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,145 | OtherCostOrOtherBasisAmt |
| Book Value | $184,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,944,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,946,873 | DepreciationAmt |
| Book Value | $6,997,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,154 | DepreciationAmt |
| Book Value | $37,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,218,719 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,019,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,646 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $201,925 | OtherRevenueAmt |
| Revenue Not Reported | $197,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,821,992 | RevenueSubtotalAmt |
| Other Revenues Not Included | $73,443 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,443 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,895,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,055,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $201,925 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $201,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,853,622 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $73,443 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $73,443 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,927,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LEARN TO SWIM EXPENSE 201,925 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SWIM MEET EXPENSES 73,443 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LEARN TO SWIM EXPENSE 201,925 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SWIM MEET EXPENSES 73,443 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEARN TO SWIM | Event1Nm |
| Gross Receipts Event1 | $320,102 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $320,102 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $201,925 | OtherDirectExpensesEvent1Amt |
| Event2 | SAT/FAMILY OBLI | Event2Nm |
| Gross Receipts Event2 | $31,680 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,680 | CharitableContriEvent2Amt |
| Gross Receipts Total | $351,782 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,680 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $320,102 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $201,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,177 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SCHOLARSHIPS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND BOOKKEEPER AND WAS MADE AVAILABLE ON-LINE TO ANY OTHER MEMBER WHO WANTED TO REVIEW IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| FORM 990, PART XI, LINE 9 | LEARN TO SWIM EXPENSE 201,925 SWIM MEET EXPENSES -73,443 LEARN TO SWIM EXPENSE -201,925 SWIM MEET EXPENSES 73,443 |
Comments