Civic Intelligence

Ypsilanti Otters Swim Club

990EZ • Fiscal year 2012 • EIN 20-4776607

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profileypsi-otters.org
1758 Bridgewater Drive48198
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$97,027

Up $16,070 (+20%) from 2011

Net Assets

Up

$97,027

Up $16,070 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$97,368

Up $29,287 (+43%) from 2011

Expenses

Up

$81,298

Up $32,744 (+67%) from 2011

Net Income

Down

$16,070

Down $3,457 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $61,430Liabilities 2010: $0Net Assets 2010: $61,4302010Assets 2011: $80,957Liabilities 2011: $0Net Assets 2011: $80,9572011Assets 2012: $97,027Liabilities 2012: $0Net Assets 2012: $97,0272012Assets 2013: $76,550Liabilities 2013: $0Net Assets 2013: $76,5502013Assets 2014: $59,200Liabilities 2014: $0Net Assets 2014: $59,2002014Assets 2015: $57,667Liabilities 2015: $0Net Assets 2015: $57,6672015Assets 2016: $61,377Liabilities 2016: $0Net Assets 2016: $61,3772016Assets 2017: $71,184Liabilities 2017: $0Net Assets 2017: $71,1842017Assets 2018: $71,955Liabilities 2018: $0Net Assets 2018: $71,9552018Assets 2019: $94,987Liabilities 2019: $0Net Assets 2019: $94,9872019Assets 2020: $81,056Liabilities 2020: $0Net Assets 2020: $81,0562020Assets 2021: $82,346Liabilities 2021: $0Net Assets 2021: $82,3462021Assets 2022: $82,638Liabilities 2022: $0Net Assets 2022: $82,6382022Assets 2023: $90,716Liabilities 2023: $0Net Assets 2023: $90,7162023Assets 2024: $81,978Liabilities 2024: $0Net Assets 2024: $81,9782024Assets 2025: $73,315Liabilities 2025: $0Net Assets 2025: $73,3152025

Highlighted filing

2012

Assets$97,027
Liabilities$0
Net Assets$97,027
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,646Expenses 2010: $57,655Net Income 2010: $4,9912010Revenue 2011: $68,081Expenses 2011: $48,554Net Income 2011: $19,5272011Revenue 2012: $97,368Expenses 2012: $81,298Net Income 2012: $16,0702012Revenue 2013: $72,363Expenses 2013: $92,840Net Income 2013: -$20,4772013Revenue 2014: $93,423Expenses 2014: $110,773Net Income 2014: -$17,3502014Revenue 2015: $86,725Expenses 2015: $88,258Net Income 2015: -$1,5332015Revenue 2016: $87,904Expenses 2016: $84,194Net Income 2016: $3,7102016Revenue 2017: $66,483Expenses 2017: $58,778Net Income 2017: $7,7052017Revenue 2018: $65,949Expenses 2018: $65,252Net Income 2018: $6972018Revenue 2019: $76,783Expenses 2019: $53,656Net Income 2019: $23,1272019Revenue 2020: $20,346Expenses 2020: $34,277Net Income 2020: -$13,9312020Revenue 2021: $24,002Expenses 2021: $22,712Net Income 2021: $1,2902021Revenue 2022: $45,559Expenses 2022: $45,267Net Income 2022: $2922022Revenue 2023: $62,224Expenses 2023: $54,151Net Income 2023: $8,0732023Revenue 2024: $63,845Expenses 2024: $72,438Net Income 2024: -$8,5932024Revenue 2025: $52,500Expenses 2025: $61,162Net Income 2025: -$8,6622025

Highlighted filing

2012

Revenue$97,368
Expenses$81,298
Net Income$16,070
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Swimming Instruction and Training

Filing and Contact Details

Filer

EIN
20-4776607
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Cameron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jorge Leal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynette Hackett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristy Bajcz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Mosher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stacie Holcombe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Registration Co-ordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Concessions manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Social Co-ordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5USA Swimming Co-ordinator
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018553
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Swimming Instruction and Training
IRS990EZ/PrintingPublicationsPostage0574
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide affordable Swim instruction for approximately 400 swimmers aged from 6 months to adult. the majority of our students are school-aged an programs range from learn to swim to top level USA Swimming competition. We provide financial assistance (reduced fee schedules) for those who would otherwise be unable to participate.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082508
IRS990EZ/ProgramServiceRevenue096028
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101758 Bridgewater Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ypsilanti
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048198
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jorge Leal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09155252594
IRS990EZ/TotalAssets/BOY080957
IRS990EZ/TotalAssets/EOY097027
IRS990EZ/TotalExpenses081298
IRS990EZ/TotalProgramServiceExpenses082508
IRS990EZ/TotalRevenue097368
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ypsi-otters.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323517
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0171
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02211
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045432
IRS990ScheduleA/TotalSupportTotal/Total0326027
IRS990ScheduleO/GeneralExplanation/Explanation0We provided a scholarship for a swimming alumni graduating high school in memory of a former swim coach, enabling them to swim at college
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Swimming league registration fees;250|USA swimming expenses;4658|Coaches certification for USA swimming;158|Purchase of Ribbons and Throphies;734|Purchase or Otters wear;33|Swimming software and harware and website fees;1166|Swimming equipment;5181|Supplies;154|Insurance;5101|Coaches travel expenses due to away meets;1118^Total;18553^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0None
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204776607
ReturnHeader/Filer/Name/BusinessNameLine10YPSILANTI OTTERS SWIM CLUB
ReturnHeader/Filer/NameControl0YPSI
ReturnHeader/Filer/Phone09155252594
ReturnHeader/Filer/USAddress/AddressLine101758 Bridgewater Drive
ReturnHeader/Filer/USAddress/City0Ypsilanti
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048198
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Jorge Leal
ReturnHeader/Officer/Phone07349735675
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T21:30:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,027
Liabilities
$0
Net assets
$97,027
Revenue
$97,368
Expenses
$81,298
Net income
$16,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.53$0.61$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.64$0.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.87$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$1.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.93$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.97$0.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.68$0.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.63$0.58$0.05