Ypsilanti Otters Swim Club

990EZ • Fiscal year 2014 • EIN 20-4776607

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile ypsi-otters.org

7924 Breezewood CtYpsilanti, MI 48197

(734) 480-4084

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$59,200

Down $17,350 (-23%) from 2013

Net Assets

Down

$59,200

Down $17,350 (-23%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin16th percentile

Revenue

$93,423

Up $21,060 (+29%) from 2013

Expenses

$110,773

Up $17,933 (+19%) from 2013

Net Income

-$17,350

Up $3,127 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2014

Assets$59,200

Liabilities$0

Net Assets$59,200

Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2014

Revenue$93,423

Expenses$110,773

Net Income-$17,350

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 15, 2015
Return Version: 2014v5.0
Gross Receipts: $93,513

Mission and Program Overview

Mission

Swimming Instruction and Training

Program Services

Description	Grants	Expenses
We provide affordable Swim instruction for approximately 400 swimmers aged from 6 months to adult. the 76,550 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.	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kristin Rusche-Leone	Co-Treasurer	PT	$0	-	-
Jorge Leal	Co-Treasurer	-	$0	-	-
Stacie Holcombe	President And USA Swimming Coordinator	PT	$0	-	-
Jennifer Ogorman	Secretary	-	$0	-	-
Katherine Debona	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ypsilanti Otters Swim Club
EIN: 20-4776607
Phone: 7344804084
Address: 7924 Breezewood Ct, Ypsilanti, MI 48197

Signing Officer

Name: Jorge Leal
Title: Treasurer
Phone: 7344804084
Signed: 2015-08-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^USA swimming expenses;5190|coaches certification;324|advertising;225|supplies;1217|website subscription;1199|concessions;142|insurance;6005^Total;14302^”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Ypsilanti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kristin Rusche-Leone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jorge Leal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Stacie Holcombe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jennifer Ogorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Katherine Debona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	co-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	co-treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	board member
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	14302
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Swimming Instruction and Training
IRS990EZ/PrintingPublicationsPostageAmt	0	178
IRS990EZ/ProgramServiceRevenueAmt	0	4390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	56091
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	110773
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	93423
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	Non profit organization
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ypsi-otters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	93382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	71913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	97593
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	393403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	19
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	73
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1953
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00052
IRS990ScheduleA/InvestmentIncomePYPct	0	0.0007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99948
IRS990ScheduleA/PublicSupportPY509Pct	0	0.9993
IRS990ScheduleA/PublicSupportTotal509Amt	0	395884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	93404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	99577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	68081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	396090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^USA swimming expenses;5190\|coaches certification;324\|advertising;225\|supplies;1217\|website subscription;1199\|concessions;142\|insurance;6005^Total;14302^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Not late.
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jorge Leal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7344804084
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	YPSILANTI OTTERS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	YPSI
ReturnHeader/Filer/EIN	0	204776607
ReturnHeader/Filer/PhoneNum	0	7344804084
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7924 Breezewood Ct
ReturnHeader/Filer/USAddress/CityNm	0	Ypsilanti
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48197
ReturnHeader/ReturnTs	0	2015-08-17T08:41:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $59,200
Liabilities: $0
Net assets: $59,200
Revenue: $93,423
Expenses: $110,773
Net income: -$17,350

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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