CITY OF MIDLAND AQUATICS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF MIDLAND AQUATICS INC (EIN 75-1254435)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349306945
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T18:02:36-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIDNEY R BEAL | Name |
| Phone | 4326883946 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 3774881 | 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 JEVENILE 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 201 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 24194 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 23194 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 103832 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1704861 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1954849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8318 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 183995 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1978991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2165740 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1249830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1293735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1035081 | OtherExpensePriorYear |
| Other Expenses Current Year | 882104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2284911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2175839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -305920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10099 | RevenuesLessExpensesCY |
| Total Assets BOY | 4335770 | TotalAssetsBOY |
| Total Assets EOY | 4292379 | TotalAssetsEOY |
| Total Liabilities BOY | 179516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4156254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4146155 | 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 JEVENILE 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 | 1705267 | Expense |
| Description | THE ORGANIZATION COACHES APPROXIMATELY 250 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 | 1705267 | 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 | false | 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 | true | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 201 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 (14 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 | 117952 | 0 | 0 |
| JOE DE COMPIEGN | ||||||
| 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 |
| KEVIN ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND JONES | ||||||
| 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 | |
| STEVE NEWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY SCHIMCEK | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117952 | 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 | 22455 | FundraisingEvents |
| All Other Contributions | 81377 | AllOtherContributions |
| Total Contributions | 103832 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DUES | 791522 | 791522 |
| THERAPY/WELLNESS | 644147 | 644147 |
| POOL MANAGEMENT | 328341 | 328341 |
| OTHER INCOME | 112190 | 112190 |
| SWIM MEETS | 78649 | 78649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1954849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16636 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 212016 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22455 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 121311 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90705 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1382583 | GrossIncomeGaming |
| Gaming Direct Expenses | 1378615 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3968 | TotalRevenueColumn |
| Unrelated Business Revenue | 24194 | UnrelatedBusinessRevenue |
| Exclusion | -$20,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 104965 | GrossSalesOfInventory |
| Cost Of Goods Sold | 109215 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4250 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4250 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2165740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1967235 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24194 | UnrelatedBusinessRevenue |
| Exclusion | -$20,226 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181069 | Total |
| Program Services | 899748 | ProgramServices |
| Management And General | 281321 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19154 | Total |
| Program Services | 15149 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93512 | Total |
| Program Services | 73957 | ProgramServices |
| Management And General | 19555 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082 | Total |
| Management And General | 2082 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79948 | Total |
| Program Services | 22604 | ProgramServices |
| Management And General | 57344 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354560 | Total |
| Program Services | 304611 | ProgramServices |
| Management And General | 49949 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Program Services | 210 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107040 | Total |
| Program Services | 100618 | ProgramServices |
| Management And General | 6422 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88507 | Total |
| Program Services | 58415 | ProgramServices |
| Management And General | 30092 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANQUET/MISCELLANEOUS | 100150 | 82710 | 17440 |
| SWIM MEET EXPENSES | 56804 | 56804 | |
| POOL MANAGEMENT | 31555 | 29977 | 1578 |
| COACH EXPENSES | 27712 | 27712 | |
| CHEMICALS | 22790 | 22790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10746 | Total |
| Program Services | 9962 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175839 | Total |
| Program Services | 1705267 | ProgramServices |
| Management And General | 470572 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75544 | BOY |
| EOY | 40008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66650 | BOY |
| EOY | 103217 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72679 | BOY |
| EOY | 51565 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19519 | BOY |
| EOY | 20063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6413579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2568732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951887 | BOY |
| EOY | 3844847 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149491 | BOY |
| EOY | 232679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4335770 | BOY |
| EOY | 4292379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91059 | BOY |
| EOY | 59458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69511 | BOY |
| EOY | 69062 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18946 | BOY |
| EOY | 17704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179516 | BOY |
| EOY | 146224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021783 | BOY |
| EOY | 4011684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90251 | BOY |
| EOY | 90251 | 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 | 4156254 | BOY |
| EOY | 4146155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4335770 | BOY |
| EOY | 4292379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10099 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 1121699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1035107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 804084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103832 | CurrentTaxYear |
| Total | 4012497 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2288466 | CurrentTaxYear |
| Total | 4223080 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1446079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503494 | CurrentTaxYear |
| Total | 1949573 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1515824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1472992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1577959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2722583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2895792 | CurrentTaxYear |
| Total | 10185150 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16070 | CurrentTaxYearMinus2Years |
| Total | 48999 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16070 | CurrentTaxYearMinus2Years |
| Total | 48999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10136151 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17025 | CurrentTaxYearMinus1Year |
| Total | 88636 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17025 | CurrentTaxYearMinus1Year |
| Total | 88636 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 76877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33692 | CurrentTaxYearMinus2Years |
| Current Tax Year | 23194 | CurrentTaxYear |
| Total | 133763 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1536526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1583703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1628726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2739608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2918986 | CurrentTaxYear |
| Total | 10407549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | 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 | 5946929 | OtherCostOrOtherBasis |
| Depreciation | 2568732 | Depreciation |
| Book Value | 3378197 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282505 | OtherCostOrOtherBasis |
| Book Value | 282505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3844847 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEARN TO SWIM | NameOfEvent1 |
| Gross Receipts Event1 | 212016 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 212016 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 121311 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAT/FAMILY OBLI | NameOfEvent2 |
| Gross Receipts Event2 | 22455 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22455 | CharitableContributionsEvent2 |
| Gross Receipts Total | 234471 | GrossReceiptsTotal |
| Charitable Contributions Total | 22455 | CharitableContributionsTotal |
| Gross Revenue Total Events | 212016 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 121311 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121311 | DirectExpenseSummaryEvents |
| Net Income Summary | 90705 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 503494 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 523720 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 879089 | GrossRevenuePullTabs |
| Other Direct Expenses Pull Tabs | 854895 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 1382583 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1378615 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1378615 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 3968 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | BRAD SWENDIG | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N A STREET | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | CYNTHIA NEWTON | GamingManagerNamePerson |
| Gaming Manager Services Provided | OPERATIONS ACCORDING TO TX STATE GAMING | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
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 JEVENILE 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 ACHIEVEMENTS 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. |
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