Nonprofit · EIN 85-4050481
NORTH TEXAS MAVERICKS WATER POLO CLUB
Tax-exempt · CARROLLTON, TX 75010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $263,799 | $273,978 | -$10,179 | $35,007 | $0 | $35,007 |
| August 31, 2024 | 990-EZ | $198,770 | $169,205 | $29,565 | $45,186 | – | $45,186 |
| August 31, 2023 | 990-EZ | $198,128 | $192,381 | $5,747 | $15,621 | $0 | $15,621 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $177,823
- Membership dues
- $171,683
- Program service revenue
- $62,864
- Investment income
- $0
- Net income from sales of inventory
- $23,112
- Other revenue
- $23,112
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,582
- Salaries, compensation and benefits (total)
- $88,328
- Professional fundraising fees
- $0
- Accounting fees
- $705
- Occupancy
- $56,247
- Travel
- $39,569
- Program services (functional)
- $260,947
- Management and general (functional)
- $13,031
Balance sheet and other
- Total assets, start of year
- $45,186
- Total assets, end of year
- $35,007
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,007
- Net assets without donor restrictions
- $35,007
- Gross receipts
- $263,799
- Employees
- 4
- Volunteers
- 25
- Year formed
- 2020
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONZIE LILLY | BOARD MEMBER Trustee or director | 20 | $18,000 |
| SABRINA CARLILE | BOARD MEMBER Trustee or director | 5 | $16,500 |
| MARTA LILLY | PRESIDENT Trustee or director, Officer | 20 | $6,000 |
| SARAH CARLILE | BOARD MEMBER Trustee or director | 5 | $3,770 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOZIE LILLY | DIRECTOR | 40 | $18,000 |
| SABRINA CARLILE | DIRECTOR | 5 | $8,000 |
| JULIE FOUGHTY | PRESDENT | 5 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOZIE LILLY | DIRECTOR | 40 | $16,500 |
| JULIE FOUGHTY | PRESDENT | 5 | $0 |
| JOE LINEHAN | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2130 GREENSTONE TRL, CARROLLTON, TX 75010-4140
- Principal officer (990 for 2024)
- MARTA LILLY, 2130 GREENSTONE TRAIL, Carrollton, TX 75010
- Signed the 990
- MARTA LILLY, PRESIDENT
- Phone
- (972) 841-2616
- Return prepared by
- Allman & Associates Inc
Mission
MAVERICKS WATER POLO IS A YOUTH CLUB TEAM, THE MAVERICKS ATHLETES PLAY, PRACTICE, AND COMPETE IN AN ATMOSPHERE THAT PROMOTES SELF-ESTEEM, PHYSICAL FITNESS, TEAMWORK AND RESPECT FOR OTHERS.
Program accomplishments
- MAVERICKS WATER POLO IS A YOUTH CLUB TEAM, THE MAVERICKS ATHLETES PLAY, PRACTICE, AND COMPETE IN AN ATMOSPHERE THAT PROMOTES SELF-ESTEEM, PHYSICAL FITNESS, TEAMWORK AND RESPECT FOR OTHERS.Expenses $260,947 · revenue $62,864
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 85-4050481
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $35,007
- Income (IRS master file)
- $263,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $263,799 | $273,978 | $35,007 | XML |
| 990-EZ | August 2024 | $198,770 | $169,205 | $45,186 | XML |
| 990-EZ | August 2023 | $198,128 | $192,381 | $15,621 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-4050481).
Questions about NORTH TEXAS MAVERICKS WATER POLO CLUB
- What is the EIN of NORTH TEXAS MAVERICKS WATER POLO CLUB?
- The employer identification number (EIN) of NORTH TEXAS MAVERICKS WATER POLO CLUB is 85-4050481.
- Is NORTH TEXAS MAVERICKS WATER POLO CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NORTH TEXAS MAVERICKS WATER POLO CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS MAVERICKS WATER POLO CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH TEXAS MAVERICKS WATER POLO CLUB due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TEXAS MAVERICKS WATER POLO CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTH TEXAS MAVERICKS WATER POLO CLUB?
- The 990 for the year ended August 31, 2025 names MARTA LILLY.
- Who are the officers and directors of NORTH TEXAS MAVERICKS WATER POLO CLUB?
- The 990 for the year ended August 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $18,000 (DONZIE LILLY, BOARD MEMBER).
- How much revenue does NORTH TEXAS MAVERICKS WATER POLO CLUB have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $263,799, expenses of $273,978 and total assets of $35,007 at year end.
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