Civic Intelligence

U B Amherst Swimming Inc

990 • Fiscal year 2014 • EIN 16-1468410

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
PO Box 42514068-0425

(716) 479-7575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$45,415

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

305%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$32,137

Flat from 2014

Net Assets

Flat

$32,137

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Flat

$218,386

Flat from 2014

Expenses

Flat

$194,180

Flat from 2014

Net Income

Flat

$24,206

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $77,212Liabilities 2011: $0Net Assets 2011: $77,2122011Assets 2012: $150Liabilities 2012: $0Net Assets 2012: $1502012Assets 2013: $7,931Liabilities 2013: $0Net Assets 2013: $7,9312013Assets 2014: $32,137Liabilities 2014: $0Net Assets 2014: $32,1372014Assets 2014: $32,137Liabilities 2014: $0Net Assets 2014: $32,1372014Assets 2015: $31,792Liabilities 2015: $0Net Assets 2015: $31,7922015Assets 2016: $23,396Liabilities 2016: $0Net Assets 2016: $23,3962016Assets 2017: $28,076Liabilities 2017: $0Net Assets 2017: $28,0762017Assets 2018: $24,455Liabilities 2018: $0Net Assets 2018: $24,4552018Assets 2019: $6,604Liabilities 2019: $0Net Assets 2019: $6,6042019Assets 2020: $18,999Liabilities 2020: $0Net Assets 2020: $18,9992020Assets 2021: $79,363Liabilities 2021: $0Net Assets 2021: $79,3632021Assets 2022: $123,154Liabilities 2022: $0Net Assets 2022: $123,1542022Assets 2023: $150,736Liabilities 2023: $0Net Assets 2023: $150,7362023Assets 2024: $120,638Liabilities 2024: $0Net Assets 2024: $120,6382024

Highlighted filing

2014

Assets$32,137
Liabilities$0
Net Assets$32,137
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $256,738Expenses 2011: $266,623Net Income 2011: -$9,8852011Revenue 2012: $215,040Expenses 2012: $292,102Net Income 2012: -$77,0622012Expenses 2013: $243,4252013Revenue 2014: $218,386Expenses 2014: $194,180Net Income 2014: $24,2062014Revenue 2014: $218,386Expenses 2014: $194,180Net Income 2014: $24,2062014Revenue 2015: $159,181Expenses 2015: $164,285Net Income 2015: -$5,1042015Revenue 2016: $133,136Expenses 2016: $141,532Net Income 2016: -$8,3962016Revenue 2017: $176,056Expenses 2017: $171,376Net Income 2017: $4,6802017Revenue 2018: $167,194Expenses 2018: $170,815Net Income 2018: -$3,6212018Revenue 2019: $118,116Expenses 2019: $135,967Net Income 2019: -$17,8512019Revenue 2020: $121,417Expenses 2020: $111,022Net Income 2020: $10,3952020Revenue 2021: $271,807Expenses 2021: $209,442Net Income 2021: $62,3652021Revenue 2022: $346,034Expenses 2022: $302,243Net Income 2022: $43,7912022Revenue 2023: $378,677Expenses 2023: $351,095Net Income 2023: $27,5822023Revenue 2024: $363,991Expenses 2024: $394,089Net Income 2024: -$30,0982024

Highlighted filing

2014

Revenue$218,386
Expenses$194,180
Net Income$24,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$218,386
Mission and Program Overview

Mission

Provide "learn to swim" lessons for children with 4-5 sessions per year. Year round boys and girls swim team with approximately 88 swimmers.

Provide learn to swim lessons for children with 4-5 sessions per year year round boys and girls swim team with approximately 120 swimmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,931$32,137▲ $24,206
Rtn Earn Endowment Incm Other Fnds$7,931$32,137▲ $24,206
Total Assets$7,931$32,137▲ $24,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,931$32,137▲ $24,206
Total Liabilities and Net Assets / Fund Balance$7,931$32,137▲ $24,206
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Rick BoucherHead Coach/member$45,415$45,415

Board Members and Trustees

NameTitle
Kim DimmingPresident
Martin LawlerVice President
Kara LeeMember
Megan HewittMember
Scott BeloteMember
Elizabeth CloughSecretary
John ShineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,187
Program Service Revenue
$192,199
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,566
Salaries, Compensation, and Employee Benefits$96,114
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,521$8,170$0$88,691
All Other Expenses$84,543$0$0$84,543
Payroll Taxes$6,739$684$0$7,423
Insurance$3,104$812$0$3,916
Travel$3,780$0$0$3,780
Fees for Services Accounting$2,712$0$0$2,712
Office Expenses$1,670$0$0$1,670
Fees for Services Management$945$0$0$945
Grants to Domestic Individuals$500--$500
Total Functional Expenses$184,514$9,666$0$194,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,187$26,187$48$26,139
Total Events$26,187$26,187$3,948$22,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1468410
Phone
7164797575

Signing Officer

Name
John Shine
Title
Treasurer
Phone
7164797575
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dimmig
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
60

Preparer

Preparer
Franca Romeo
Phone
7162974644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This return was available to review by all members”

Pt VI, Line 11B

“Of the board of directors prior to signing and filing”

Pt VI, Line 15B

“The compensation of the head coach and assistants”

Pt VI, Line 15B

“Is determined by the independant board of directors”

Pt VI, Line 15B

“The board basis its compensation decisions based”

Pt VI, Line 15B

“On comparisons to other comparable coaches are”

Pt VI, Line 15B

“Being compensated and evaluation of the performance”

Pt VI, Line 15B

“OF DUTIES.”

Pt VI, Line 19

“Minutes to all board meetings are published on the”

Pt VI, Line 19

“Organizations website. Financial statements are”

Pt VI, Line 19

“Reviewed and approved by the board and a financial”

Pt VI, Line 19

“Summary is provided to members at the annual meeting”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7B

“Only board members govern”

Pt VI, Line 15A

“All officers of the board are unpaid volunteers”

Pt VI, Line 7A

“Members elect board members”

Form 990, Part IX, Line 24F

“Pool rental fees 31836. 31836. 0. 0. Uss fees 6185. 6185. Meet fees 21475. 21475. Merchandise 3463. 3463. Coach training 396. 396. Trophies and awards 1005. 1005. Social events 2018. 2018. Fundraising expenses 3948. 3948. Eguipment/training/videos 1788. 1788. Scrip 3800. 3800. Reimbursements 405. 405. Bank fees 8224. 8224.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS AVAILABLE TO REVIEW BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE HEAD COACH AND ASSISTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS DETERMINED BY THE INDEPENDANT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD BASIS ITS COMPENSATION DECISIONS BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON COMPARISONS TO OTHER COMPARABLE COACHES ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEING COMPENSATED AND EVALUATION OF THE PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OF DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINUTES TO ALL BOARD MEETINGS ARE PUBLISHED ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATIONS WEBSITE. FINANCIAL STATEMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REVIEWED AND APPROVED BY THE BOARD AND A FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUMMARY IS PROVIDED TO MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ONLY BOARD MEMBERS GOVERN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ALL OFFICERS OF THE BOARD ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POOL RENTAL FEES 31836. 31836. 0. 0. USS FEES 6185. 6185. MEET FEES 21475. 21475. MERCHANDISE 3463. 3463. COACH TRAINING 396. 396. TROPHIES AND AWARDS 1005. 1005. SOCIAL EVENTS 2018. 2018. FUNDRAISING EXPENSES 3948. 3948. EGUIPMENT/TRAINING/VIDEOS 1788. 1788. SCRIP 3800. 3800. REIMBURSEMENTS 405. 405. BANK FEES 8224. 8224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07931
IRS990/TotalAssetsEOYAmt032137
IRS990/TotalAssetsGrp/BOYAmt07931
IRS990/TotalAssetsGrp/EOYAmt032137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026187
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032137
IRS990/TotalProgramServiceExpensesAmt0184514
IRS990/TotalProgramServiceRevenueAmt0192199
IRS990/TotalReportableCompFromOrgAmt045415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218386
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03780
IRS990/TravelGrp/TotalAmt03780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10132 CHALMERS AVE
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014223
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164797575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10U B AMHERST SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0UBAM
ReturnHeader/Filer/EIN0161468410
ReturnHeader/Filer/PhoneNum07164797575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 425
ReturnHeader/Filer/USAddress/City0GETZVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0140680425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMEO ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103120 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0143044812
ReturnHeader/PreparerPersonGrp/PhoneNum07162974644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCA ROMEO
ReturnHeader/ReturnTs02015-04-15T14:09:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,137
Liabilities
$0
Net assets
$32,137
Revenue
$218,386
Expenses
$194,180
Net income
$24,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.64$3.94$0.30
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$3.79$3.51$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$3.46$3.02$0.44
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.72$2.09$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.21$1.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.18$1.36$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.67$1.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.76$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.59$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.18$1.94$0.24
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.18$1.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.43
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.15$2.92$0.77
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.57$2.67$0.10