Civic Intelligence

Pointe Aquatics

990EZ • Fiscal year 2016 • EIN 23-7156865

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
20660 Vernier CircleGrosse Pointe, MI 48236

(313) 506-7571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$38,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,822

Down $38,575 (-22%) from 2015

Net Assets

Down

$137,822

Down $38,575 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$167,254

Up $19,701 (+13%) from 2015

Expenses

Up

$205,829

Up $43,569 (+27%) from 2015

Net Income

Down

-$38,575

Down $23,868 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2013: $181,065Net Assets 2013: $181,0652013Assets 2014: $191,104Net Assets 2014: $191,1042014Assets 2015: $176,397Net Assets 2015: $176,3972015Assets 2016: $137,822Net Assets 2016: $137,8222016Assets 2017: $130,914Net Assets 2017: $130,9142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $101,976Liabilities 2024: $0Net Assets 2024: $101,9762024Assets 2025: $130,188Liabilities 2025: $0Net Assets 2025: $130,1882025

Highlighted filing

2016

Assets$137,822
Liabilities-
Net Assets$137,822
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $114,874Expenses 2013: $98,747Net Income 2013: $16,1272013Revenue 2014: $109,333Expenses 2014: $99,294Net Income 2014: $10,0392014Revenue 2015: $147,553Expenses 2015: $162,260Net Income 2015: -$14,7072015Revenue 2016: $167,254Expenses 2016: $205,829Net Income 2016: -$38,5752016Revenue 2017: $193,510Expenses 2017: $200,418Net Income 2017: -$6,9082017Revenue 2018: $224,243Expenses 2018: $275,174Net Income 2018: -$50,9312018Revenue 2019: $240,075Expenses 2019: $233,739Net Income 2019: $6,3362019Revenue 2020: $102,159Expenses 2020: $151,479Net Income 2020: -$49,3202020Revenue 2021: $150,092Expenses 2021: $139,199Net Income 2021: $10,8932021Revenue 2024: $252,361Expenses 2024: $237,285Net Income 2024: $15,0762024Revenue 2025: $269,916Expenses 2025: $241,704Net Income 2025: $28,2122025

Highlighted filing

2016

Revenue$167,254
Expenses$205,829
Net Income-$38,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$167,254
Mission and Program Overview

Mission

Usa swim club for training and competition

Program Services

DescriptionGrantsExpenses
STUDENT/COMPETITIVE SWIMMER TRAINING AND EDUCATION. PROVIDE NECESSARY COACHING, EQUIPMENT AND POOL TIME FOR THE BENEFIT OF APPROXIMATELY 60 SWIMMERS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'CONNOR JRTreasurerPT$38,000-$38,000
TIMOTHY DECOSTEPresidentPT$19,200-$19,200
FRANCIS SCHMIDTVice President-$0--
WILLIAM TRIPPSecretary-$0--
BETTY MELLOSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pointe Aquatics
EIN
23-7156865
Phone
3135067571
Address
20660 VERNIER CIRCLE, GROSSE POINTE, MI 48236

Signing Officer

Name
MICHAEL O'CONNOR
Title
Trustee
Phone
3135067571
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Beach Accounting & Tax Service
Address
17274 SAN CARLOS BLVD STE 202, FORT MYERS BEACH, FL 33931-5321
Preparer
Jack M Kahrnoff
Phone
2394666800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES USA SWIM CARDS”

Form 990EZ, Part I, Line 16

“MEET ENTRY FEES 14592.”

Form 990EZ, Part I, Line 16

“Other registration fees 11418.”

Form 990EZ, Part I, Line 16

“SUPPLIES 22414.”

Form 990EZ, Part I, Line 16

“Bank collection fees 5495.”

Form 990EZ, Part I, Line 16

“POOL RENT 30000.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL 1075.”

Form 990EZ, Part I, Line 16

“MARKETING 864.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL O'CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03135067571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020660 VERNIER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0119971
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt238000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DECOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL O'CONNOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY MELLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085858
IRS990EZ/PrimaryExemptPurposeTxt0USA SWIM CLUB FOR TRAINING AND COMPETITION
IRS990EZ/ProgramServiceRevenueAmt0167251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT/COMPETITIVE SWIMMER TRAINING AND EDUCATION. PROVIDE NECESSARY COACHING, EQUIPMENT AND POOL TIME FOR THE BENEFIT OF APPROXIMATELY 60 SWIMMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205829
IRS990EZ/TotalRevenueAmt0167254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES USA SWIM CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEET ENTRY FEES 14592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER REGISTRATION FEES 11418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 22414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK COLLECTION FEES 5495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL RENT 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING 864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03135067571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINTE AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0237156865
ReturnHeader/Filer/PhoneNum03135067571
ReturnHeader/Filer/USAddress/AddressLine1Txt020660 VERNIER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFBDEEE0AF8390E2C6F684CED7CD7B2FCE5E7EEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFBDEEE0AF8390E2C6F684CED7CD7B2FCE5E7EEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.88.206
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACH ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017274 SAN CARLOS BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339315321
ReturnHeader/PreparerPersonGrp/PhoneNum02394666800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M KAHRNOFF
ReturnHeader/ReturnTs02017-08-29T13:53:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,822
Liabilities
-
Net assets
$137,822
Revenue
$167,254
Expenses
$205,829
Net income
-$38,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.70$2.42$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.52$2.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.51$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$2.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.75$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.94$2.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.67$2.06$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.48$1.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.09$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.15$0.99$0.16