Civic Intelligence

Ypsilanti Otters Swim Club

990EZ • Fiscal year 2018 • EIN 20-4776607

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 08, 2019

7924 Breezewood CtYpsilanti, MI 48197

(734) 480-4084

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,955

Up $771 (+1.1%) from 2017

Net Assets

Up

$71,955

Up $771 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$65,949

Down $534 (-0.8%) from 2017

Expenses

Up

$65,252

Up $6,474 (+11%) from 2017

Net Income

Down

$697

Down $7,008 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$71,955
Liabilities$0
Net Assets$71,955

Operations Trend

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

2018

Revenue$65,949
Expenses$65,252
Net Income$697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 8, 2019
Return Version
2018v3.0
Gross Receipts
$66,021
Mission and Program Overview

Mission

Swimming Instruction and Training

Program Services

DescriptionGrantsExpenses
We provide affordable Swim instruction for approximately 300 swimmers aged from 2-18 years. The 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda KeillorPresident-$0--
Kristin Rusche-LeoneTreasurer-$0--
Mich RasulisSecretary-$0--
Jennifer MegillUSA Chair-$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
Kristin Rusche-Leone
Title
Treasurer
Phone
7344804084
Signed
2019-09-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

USA fees paid by club in 2017, collected in 2018; volunteer deposits surrendered.

Form 990-EZ, Part I, Line 16

Description;Amount^USA travel and meets;481|insurance;1738|advertising;520|supplies;4411|website fees;8048|registration fees;385^Total;15583^

Form 990-EZ, Part I, Line 20

member fines

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristin Rusche-Leone
IRS990EZ/BooksInCareOfDetail/PhoneNum07344804084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07924 Breezewood Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ypsilanti
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0258
IRS990EZ/CostOfGoodsSoldAmt072
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071955
IRS990EZ/FundraisingGrossIncomeAmt01286
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0449
IRS990EZ/GrossReceiptsAmt066021
IRS990EZ/GrossSalesOfInventoryAmt0521
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071955
IRS990EZ/OccupancyRentUtltsAndMaintAmt018520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda Keillor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Rusche-Leone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mich Rasulis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Megill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3USA chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt074
IRS990EZ/OtherExpensesTotalAmt015583
IRS990EZ/OtherRevenueTotalAmt06295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Swimming Instruction and Training
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide affordable Swim instruction for approximately 300 swimmers aged from 2-18 years. The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031129
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01286
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065252
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065949
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ypsi-otters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-1043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99984
IRS990ScheduleA/PublicSupportPY509Pct00.99982
IRS990ScheduleA/PublicSupportTotal509Amt0395446
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093404
IRS990ScheduleA/Total509Grp/TotalAmt0395446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USA fees paid by club in 2017, collected in 2018; volunteer deposits surrendered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^USA travel and meets;481|insurance;1738|advertising;520|supplies;4411|website fees;8048|registration fees;385^Total;15583^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2member fines
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Rusche-Leone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344804084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPSILANTI OTTERS SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YPSI
ReturnHeader/Filer/EIN0204776607
ReturnHeader/Filer/PhoneNum07344804084
ReturnHeader/Filer/USAddress/AddressLine1Txt07924 Breezewood Ct
ReturnHeader/Filer/USAddress/CityNm0Ypsilanti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.243.136.30
ReturnHeader/ReturnTs02019-09-08T15:06:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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