Civic Intelligence

Fox Chapel Killer Whales Inc.

990 • Fiscal year 2018 • EIN 25-1713645

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

PO Box 111584Pittsburgh, PA 15238-0984

(412) 963-6921

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$89,943

Up $3,702 (+4.3%) from 2017

Net Assets

Up

$85,232

Up $4,463 (+5.5%) from 2017

Liabilities

Down

$4,711

Down $761 (-14%) from 2017

Revenue

Up

$283,922

Up $52,201 (+23%) from 2017

Expenses

Up

$279,459

Up $75,286 (+37%) from 2017

Net Income

Down

$4,463

Down $23,085 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $65,821Liabilities 2011: $0Net Assets 2011: $65,8212011Assets 2012: $79,408Liabilities 2012: $0Net Assets 2012: $79,4082012Assets 2013: $109,994Liabilities 2013: $0Net Assets 2013: $109,9942013Assets 2014: $108,568Liabilities 2014: $2,015Net Assets 2014: $106,5532014Assets 2015: $73,452Liabilities 2015: $2,111Net Assets 2015: $71,3412015Assets 2016: $56,335Liabilities 2016: $3,113Net Assets 2016: $53,2222016Assets 2017: $86,241Liabilities 2017: $5,472Net Assets 2017: $80,7692017Assets 2018: $89,943Liabilities 2018: $4,711Net Assets 2018: $85,2322018Assets 2019: $110,955Liabilities 2019: $2,123Net Assets 2019: $108,8322019Assets 2020: $148,748Liabilities 2020: $3,980Net Assets 2020: $144,7682020Assets 2021: $156,382Liabilities 2021: $1,654Net Assets 2021: $154,7282021Assets 2022: $201,629Liabilities 2022: $3,642Net Assets 2022: $197,9872022Assets 2023: $166,915Liabilities 2023: $3,431Net Assets 2023: $163,4842023Assets 2024: $194,490Liabilities 2024: $980Net Assets 2024: $193,5102024Assets 2025: $264,600Liabilities 2025: $4,344Net Assets 2025: $260,2562025

Highlighted filing

2018

Assets$89,943
Liabilities$4,711
Net Assets$85,232

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $183,469Expenses 2011: $174,682Net Income 2011: $8,7872011Revenue 2012: $182,913Expenses 2012: $169,326Net Income 2012: $13,5872012Revenue 2013: $181,405Expenses 2013: $150,819Net Income 2013: $30,5862013Revenue 2014: $190,092Expenses 2014: $193,533Net Income 2014: -$3,4412014Revenue 2015: $116,538Expenses 2015: $151,750Net Income 2015: -$35,2122015Revenue 2016: $134,552Expenses 2016: $152,671Net Income 2016: -$18,1192016Revenue 2017: $231,721Expenses 2017: $204,173Net Income 2017: $27,5482017Revenue 2018: $283,922Expenses 2018: $279,459Net Income 2018: $4,4632018Revenue 2019: $347,786Expenses 2019: $324,186Net Income 2019: $23,6002019Revenue 2020: $297,087Expenses 2020: $261,151Net Income 2020: $35,9362020Revenue 2021: $249,100Expenses 2021: $239,140Net Income 2021: $9,9602021Revenue 2022: $368,807Expenses 2022: $325,548Net Income 2022: $43,2592022Revenue 2023: $354,168Expenses 2023: $388,671Net Income 2023: -$34,5032023Revenue 2024: $429,256Expenses 2024: $399,230Net Income 2024: $30,0262024Revenue 2025: $553,526Expenses 2025: $486,780Net Income 2025: $66,7462025

Highlighted filing

2018

Revenue$283,922
Expenses$279,459
Net Income$4,463
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$283,922
Mission and Program Overview

Mission

This community-based organization provides swimming development to meet the needs of all types of active swimmers.

The organization provides swimming development to meet the needs of all types of active swimmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,140$89,910▲ $3,770
Land, Buildings, and Equipment, Net$101$33▼ $68
Total Assets$86,241$89,943▲ $3,702
Liabilities
Other Liabilities$5,472$4,711▼ $761
Total Liabilities$5,472$4,711▼ $761
Net Assets / Fund Balance
Unrestricted Net Assets$80,769$85,232▲ $4,463
Total Net Assets Fund Balance$80,769$85,232▲ $4,463
Total Liabilities and Net Assets / Fund Balance$86,241$89,943▲ $3,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33$1,144$1,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan TaylorHead CoachPT$58,000$58,000

Board Members and Trustees

NameTitle
Maegan FiloPresident
Scott ResekVice President
Cory SiriDirector
George GruneDirector
Heth TurnquistDirector
Lynn GackenbackDirector
Margaret HaasDirector
Heather WygonikSecretary
Shannon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$278,404
Investment Income
$18
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$4,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,686
Salaries, Compensation, and Employee Benefits$62,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,428--$78,428
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Occupancy$52,037--$52,037
Other Expenses$43,381$6,830-$6,830
All Other Expenses$5,881--$5,881
Insurance$3,070$2,073-$5,143
Payroll Taxes$4,773--$4,773
Travel-$2,932-$2,932
Fees for Services Accounting-$2,477-$2,477
Office Expenses-$759-$759
Information Technology$738--$738
Advertising-$518-$518
Depreciation Depletion-$68-$68
Total Functional Expenses$246,308$33,151$0$279,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Secretary-treasurer and the president review the form after preparation by cpa firm prior to filing.

Form 990, Part VI, Section C, Line 18

Documents and information are available upon request.

Form 990, Part VI, Section C, Line 19

Documents and information are available upon request.

Filing and Contact Details

Filer

Filer Name
Fox Chapel Killer Whales Inc
EIN
25-1713645
Phone
4129636921
Address
PO BOX 111584, PITTSBURGH, PA 15238-0984

Signing Officer

Name
Scott Resek
Title
President
Phone
4124146559
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Resek
Formed
1996
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
101

Preparer

Firm
Dennis Piper and Associates Pc
Address
811 BOYD AVENUE SUITE 205, PITTSBURGH, PA 15238
Preparer
Dennis Piper
Phone
4128268600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Assistant coaches: program service expenses 67,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,308. Meet sessions: program service expenses 11,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,120.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0936515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223297
IRS990ScheduleA/Total509Grp/TotalAmt0936515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033
IRS990ScheduleD/TotalLiabilityAmt04711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY-TREASURER AND THE PRESIDENT REVIEW THE FORM AFTER PREPARATION BY CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANT COACHES: PROGRAM SERVICE EXPENSES 67,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,308. MEET SESSIONS: PROGRAM SERVICE EXPENSES 11,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086241
IRS990/TotalAssetsEOYAmt089943
IRS990/TotalAssetsGrp/BOYAmt086241
IRS990/TotalAssetsGrp/EOYAmt089943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05472
IRS990/TotalLiabilitiesEOYAmt04711
IRS990/TotalLiabilitiesGrp/BOYAmt05472
IRS990/TotalLiabilitiesGrp/EOYAmt04711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246308
IRS990/TotalProgramServiceRevenueAmt0278404
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02932
IRS990/TravelGrp/TotalAmt02932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 GUYS RUN ROAD
IRS990/USAddress/CityNm0CHESWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FCKW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RESEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124146559
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX CHAPEL KILLER WHALES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0251713645
ReturnHeader/Filer/PhoneNum04129636921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111584
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152380984
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0905159D3BE12E4D9CB72B91AA78F05AE9CFA1F65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAF177FE46BD92AC5240296C15C071BCEEB87E89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.17.73.130
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251698218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS PIPER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 BOYD AVENUE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015238
ReturnHeader/PreparerPersonGrp/PhoneNum04128268600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS PIPER
ReturnHeader/ReturnTs02019-01-10T09:04:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$5.54$4.87$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$4.29$3.99$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$3.54$3.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$3.69$3.26$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$2.49$2.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$2.97$2.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.48$3.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$2.84$2.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$2.32$2.04$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.35$1.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.17$1.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.90$1.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.81$1.51$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.83$1.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.83$1.75$0.09