Civic Intelligence

Eastern Shore Parents Aquatic Foundation Inc

EIN 20-5317289 • 501(c)3 • Daphne, AL

Profile

Youth Swim Organization (Amateur Athletes)

PO Box 142Daphne, AL 36526

www.swimforswat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,491

Up $3,802 (+49%) from 2015

Liabilities

Down

$1,331

Down $4,168 (-76%) from 2015

Net Assets

Up

$10,160

Up $7,970 (+364%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$150,029

Up $28,773 (+24%) from 2015

Expenses

Up

$142,059

Up $24,383 (+21%) from 2015

Net Income

Up

$7,970

Up $4,390 (+123%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $4,564Liabilities 2011: $1,2822011Assets 2012: $3,170Liabilities 2012: $23,5522012Assets 2013: $11,344Liabilities 2013: $14,1572013Assets 2014: $11,743Liabilities 2014: $13,1332014Assets 2015: $7,689Liabilities 2015: $5,499Net Assets 2015: $2,1902015Assets 2016: $11,491Liabilities 2016: $1,331Net Assets 2016: $10,1602016

Highlighted filing

2016

Assets$11,491
Liabilities$1,331
Net Assets$10,160
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $144,925Expenses 2011: $132,850Net Income 2011: $12,0752011Revenue 2012: $136,274Expenses 2012: $159,938Net Income 2012: -$23,6642012Revenue 2013: $157,516Expenses 2013: $139,946Net Income 2013: $17,5702013Revenue 2014: $124,195Expenses 2014: $122,772Net Income 2014: $1,4232014Revenue 2015: $121,256Expenses 2015: $117,676Net Income 2015: $3,5802015Revenue 2016: $150,029Expenses 2016: $142,059Net Income 2016: $7,9702016

Highlighted filing

2016

Revenue$150,029
Expenses$142,059
Net Income$7,970
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,491
Liabilities
$1,331
Net assets
$10,160
Revenue
$150,029
Expenses
$142,059
Net income
$7,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$1.21$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.13$1.24$1.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.14$1.58$1.40$0.18
2012Summary only. Only limited summary data is available for this year.$0.03$0.24$1.36$1.60$0.24
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$1.45$1.33$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$150,029
Mission and Program Overview

Mission

Youth Swim Organization (Amateur Athletes)

Program Services

DescriptionGrantsExpenses
We are a youth sports organization training amateur athletes to compete in the sport of swimming. Our amateur athletes compete year round. A detailed list of our swim meets and results can be found on our website.$0$142,060
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SuhsHead CoachFT$33,000-$33,000
Jeff PowellPresidentPT$0--
Aric Poole1st Vice PresidentPT$0--
Nicole Amare2nd Vice PresidentPT$0--
Shawndi JurgensTreasurerPT$0--
Christa BaileySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Eastern Shore Parents Aquatic Foundation Inc
EIN
20-5317289
Phone
2513000820
Address
PO Box 142, Daphne, AL 36526

Signing Officer

Name
Shawndi Jurgens
Title
Treasurer
Phone
2516211707
Signed
2016-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges;5075|interest Expense;46|Misc;219|Program Expenses;21450|Life Insurance;1185^Total;27975^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;4305|Other Current Assests;250^Total;4555^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1331^Total;1331^”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Daphne
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt533000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aric Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Amare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawndi Jurgens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christa Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rich Suhs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Coach
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04555
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027975
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a youth sports organization training amateur athletes to compete in the sport of swimming. Our amateur athletes compete year round. A detailed list of our swim meets and results can be found on our website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142060
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt039034
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05499
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689270
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150029
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Service Charges;5075|interest Expense;46|Misc;219|Program Expenses;21450|Life Insurance;1185^Total;27975^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;4305|Other Current Assests;250^Total;4555^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Liabilities;1331^Total;1331^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawndi Jurgens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02516211707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Shore Parents Aquatic Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0205317289
ReturnHeader/Filer/PhoneNum02513000820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142
ReturnHeader/Filer/USAddress/CityNm0Daphne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/ReturnTs02016-12-15T20:35:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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