CITY OF MIDLAND AQUATICS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CITY OF MIDLAND AQUATICS INC (EIN 75-1254435)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349306135
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:39:00-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAL & WILKES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 SMITH RD STE 225	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751254435	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MIDLAND AQUATICS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	4326847755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3003 NORTH A STREET	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797055304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRAD SWENDIG	Name
Title	PRESIDENT	Title
Phone	4326847755	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRAD SWENDIG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3003 NORTH A STREET	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797055304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3169038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMAQUATICS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	184	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	160545	ContributionsGrantsPriorYear
Contributions Grants Current Year	714224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1941908	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2119934	ProgramServiceRevenueCY
Investment Income Prior Year	15815	InvestmentIncomePriorYear
Investment Income Current Year	17503	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92360	OtherRevenuePriorYear
Other Revenue Current Year	82108	OtherRevenueCurrentYear
Total Revenue Prior Year	2210628	TotalRevenuePriorYear
Total Revenue Current Year	2933769	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1294638	SalariesEtcPriorYear
Salaries Etc Current Year	1376270	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	981891	OtherExpensePriorYear
Other Expenses Current Year	1066568	OtherExpensesCurrentYear
Total Expenses Prior Year	2276529	TotalExpensesPriorYear
Total Expenses Current Year	2442838	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65901	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	490931	RevenuesLessExpensesCY
Total Assets BOY	4297212	TotalAssetsBOY
Total Assets EOY	4735023	TotalAssetsEOY
Total Liabilities BOY	183695	TotalLiabilitiesBOY
Total Liabilities EOY	133375	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4113517	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4601648	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1908901	Expense
Description	THE ORGANIZATION COACHES APPROXIMATELY 176 COMPETETIVE SWIMMERS AND DIVERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1908901	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	184	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRAD SWENDIG	NamePerson
Telephone Number	4326847755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3003 NORTH A STREET	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797055304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRAD SWENDIG
PRESIDENT	45.00	X	X	117344	0	0
JOE DE COMPIEGNE
CHAIRMAN	1.00	X	X	0	0	0
CHRISTY JAMES
TREASURER	1.00	X	X	0	0	0
JOEL MARTIN
SECRETARY	1.00	X	X	0	0	0
ALICE BANE
DIRECTOR	1.00	X		0	0	0
CHRISTINE FOREMAN
DIRECTOR	1.00	X		0	0	0
FELIPE MORALES
DIRECTOR	1.00	X		0	0	0
WENDY COOPER
DIRECTOR	1.00	X		0	0	0
JOE WRIGHT
DIRECTOR	1.00	X		0	0	0
TROY CAMPBELL
DIRECTOR	1.00	X		0	0	0
MARGARET WHITE
DIRECTOR	1.00	X		0	0	0
ED DRENNAN
DIRECTOR	1.00	X		0	0	0
CHARLES GREEN
DIRECTOR	1.00	X		0	0	0
JEFF HORNER
DIRECTOR	1.00	X		0	0	0
DAVID SITES
DIRECTOR	1.00	X		0	0	0
GWEN DRENNAN
ACCOUNTANT	45.00		X	32433	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149777	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	18505	FundraisingEvents
All Other Contributions	695719	AllOtherContributions
Total Contributions	714224	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DUES	865990	865990
THERAPY/WELLNESS	699551	699551
POOL MANAGEMENT	378708	378708
SWIM MEETS	66579	66579
OTHER INCOME	65526	65526

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43580	TotalRevenueColumn
Exclusion	$43,580	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2119934	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15857	TotalRevenueColumn
Related Or Exempt Function Income	15857	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1646	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1646	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1646	TotalRevenueColumn
Related Or Exempt Function Income	1646	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	225529	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	18505	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	130901	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	94628	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	91848	GrossSalesOfInventory
Cost Of Goods Sold	104368	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-12520	TotalRevenueColumn
Related Or Exempt Function Income	-12520	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2933769	TotalRevenueColumn
Related Or Exempt Function Income	2081337	RelatedOrExemptFunctionIncome
Exclusion	$43,580	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	149777	Total
Management And General	149777	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1083782	Total
Program Services	958798	ProgramServices
Management And General	124984	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25171	Total
Program Services	20102	ProgramServices
Management And General	5069	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	117540	Total
Program Services	93871	ProgramServices
Management And General	23669	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39345	Total
Management And General	39345	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86844	Total
Program Services	24622	ProgramServices
Management And General	62222	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	411792	Total
Program Services	343612	ProgramServices
Management And General	68180	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3110	Total
Program Services	3110	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	188074	Total
Program Services	176790	ProgramServices
Management And General	11284	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	98143	Total
Program Services	64775	ProgramServices
Management And General	33368	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANQUET/MISCELLANEOUS	81485	66818	14667
SWIM MEET EXPENSES	60197	60197
COACH EXPENSES	52095	52095
CHEMICALS	17736	17736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27747	Total
Program Services	26375	ProgramServices
Management And General	1372	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2442838	Total
Program Services	1908901	ProgramServices
Management And General	533937	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	134852	BOY
EOY	150929	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76931	BOY
EOY	73362	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	51565	BOY
EOY	43356	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24576	BOY
EOY	25332	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6528099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2817216	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3855282	BOY
EOY	3710883	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	129647	BOY
EOY	697002	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24359	BOY
EOY	34159	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4297212	BOY
EOY	4735023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81906	BOY
EOY	26744	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	82301	BOY
EOY	85489	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	19488	BOY
EOY	21142	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183695	BOY
EOY	133375	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4033987	BOY
EOY	3950622	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35310	BOY
EOY	606806	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44220	BOY
EOY	44220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4113517	BOY
EOY	4601648	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4297212	BOY
EOY	4735023	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	490931	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2800	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	947775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	804084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	939126	CurrentTaxYearMinus1Year
Current Tax Year	865990	CurrentTaxYear
Total	4592082	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	525217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	542852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	472420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	427958	CurrentTaxYearMinus1Year
Current Tax Year	419186	CurrentTaxYear
Total	2387633	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	496229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	503494	CurrentTaxYearMinus1Year
Total	999723	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1472992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1577959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1772733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1870578	CurrentTaxYearMinus1Year
Current Tax Year	1285176	CurrentTaxYear
Total	7979438	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25510	CurrentTaxYearMinus1Year
Current Tax Year	26368	CurrentTaxYear
Total	112395	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25510	CurrentTaxYearMinus1Year
Current Tax Year	26368	CurrentTaxYear
Total	112395	Total

Field	Value	IRS element (for citing)
Public Support Total509	7867043	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44035	CurrentTaxYearMinus1Year
Current Tax Year	15857	CurrentTaxYear
Total	127826	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44035	CurrentTaxYearMinus1Year
Current Tax Year	15857	CurrentTaxYear
Total	127826	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23194	CurrentTaxYearMinus1Year
Total	175538	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1583703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1628726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1831533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1937807	CurrentTaxYearMinus1Year
Current Tax Year	1301033	CurrentTaxYear
Total	8282802	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94980	PublicSupportPercentage509
Prior Year Support Percentage	0.78340	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184145	OtherCostOrOtherBasis
Book Value	184145	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5973611	OtherCostOrOtherBasis
Depreciation	2503735	Depreciation
Book Value	3469876	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	370343	OtherCostOrOtherBasis
Depreciation	313481	Depreciation
Book Value	56862	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3710883	TotalOfBookValueLandBuildings
Total Revenue	2933769	TotalRevenue
Total Expenses	2442838	TotalExpenses
Excess Or Deficit For Year	490931	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2800	NetUnrealizedGLOnInvestments
Total Adjustments	-2800	TotalAdjustments
Excess Or Deficit Per FS	488131	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3061870	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2800	NetUnrealizedGainsInvestments
Other Revenues	130901	OtherRevenues
Revenue Not Rptd F990	128101	RevenueNotRptdF990
Revenue Subtotal	2933769	RevenueSubtotal
Total Revenue Per Form990	2933769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2573739	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	130901	OtherExpensesIncluded
Expenses Not Rptd F990	130901	ExpensesNotRptdF990
Expenses Subtotal	2442838	ExpensesSubtotal
Total Expenses Per Form990	2442838	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LEARN TO SWIM EXPENSE 130,901 LEARN TO SWIM EXPENSE -130,901
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LEARN TO SWIM EXPENSE 130,901
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LEARN TO SWIM EXPENSE 130,901

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LEARN TO SWIM	NameOfEvent1
Gross Receipts Event1	225529	GrossReceiptsEvent1
Gross Revenue Event1	225529	GrossRevenueEvent1
Other Direct Expenses Event1	130901	OtherDirectExpensesEvent1
Name Of Event2	SAT/FAMILY OBLI	NameOfEvent2
Gross Receipts Event2	18505	GrossReceiptsEvent2
Charitable Contributions Event2	18505	CharitableContributionsEvent2
Gross Receipts Total	244034	GrossReceiptsTotal
Charitable Contributions Total	18505	CharitableContributionsTotal
Gross Revenue Total Events	225529	GrossRevenueTotalEvents
Other Direct Expenses Total Events	130901	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	130901	DirectExpenseSummaryEvents
Net Income Summary	94628	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SCHOLARSHIPS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.

CITY OF MIDLAND AQUATICS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments