Civic Intelligence

Pointe Aquatics

990EZ • Fiscal year 2017 • EIN 23-7156865

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$39,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,914

Down $6,908 (-5.0%) from 2016

Net Assets

Down

$130,914

Down $6,908 (-5.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$193,510

Up $26,256 (+16%) from 2016

Expenses

Down

$200,418

Down $5,411 (-2.6%) from 2016

Net Income

Up

-$6,908

Up $31,667 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$130,914
Liabilities-
Net Assets$130,914
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$193,510
Expenses$200,418
Net Income-$6,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$193,510
Mission and Program Overview

Mission

Student/compeitive swimmer training and education. Provide necessary coaching, equipment and pool time for the benefit of approximately 100 swimmers

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$39,900-$39,900
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
2018-05-14
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

“MEET ENTRY FEES 12626.”

Form 990EZ, Part I, Line 16

“Other registration fees 11945.”

Form 990EZ, Part I, Line 16

“SUPPLIES 25810.”

Form 990EZ, Part I, Line 16

“Bank collection fees 6424.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL 275.”

Form 990EZ, Part I, Line 16

“MARKETING 1000.”

Form 990EZ, Part I, Line 16

“Office supplies & expense 1811.”

Raw XML Appendix124 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/BOYAmt0137822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140527
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt239900
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/OtherExpensesTotalAmt059891
IRS990EZ/PrimaryExemptPurposeTxt0USA SWIM CLUB FOR TRAINING AND COMPETITION
IRS990EZ/ProgramServiceRevenueAmt0193510
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/TotalExpensesAmt0200418
IRS990EZ/TotalRevenueAmt0193510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEET ENTRY FEES 12626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REGISTRATION FEES 11945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 25810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK COLLECTION FEES 6424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & EXPENSE 1811.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03135067571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0F0CB8610AFC9D68A84E4D55485F5065459ABDB65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0CB8610AFC9D68A84E4D55485F5065459ABDB65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.59.185
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:06
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M KAHRNOFF
ReturnHeader/ReturnTs02018-08-01T08:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,914
Liabilities
-
Net assets
$130,914
Revenue
$193,510
Expenses
$200,418
Net income
-$6,908
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