Civic Intelligence

Ultimate Swimming Inc

990EZ • Fiscal year 2018 • EIN 26-2244663

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

333 W Wacker DriveChicago, IL 60606

(708) 784-1541

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$4,440

Down $8,171 (-65%) from 2017

Net Assets

Down

$4,440

Down $8,171 (-65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,479

Up $22,271 (+14%) from 2017

Expenses

Up

$188,650

Up $38,428 (+26%) from 2017

Net Income

Down

-$8,171

Down $16,157 (-202%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $12,611Net Assets 2017: $12,6112017Assets 2018: $4,440Net Assets 2018: $4,4402018Assets 2019: $9,159Liabilities 2019: $0Net Assets 2019: $9,1592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$4,440
Liabilities-
Net Assets$4,440

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $158,208Expenses 2017: $150,222Net Income 2017: $7,9862017Revenue 2018: $180,479Expenses 2018: $188,650Net Income 2018: -$8,1712018Revenue 2019: $167,658Expenses 2019: $162,939Net Income 2019: $4,7192019Revenue 2020: $33,707Expenses 2020: $42,866Net Income 2020: -$9,1592020

Highlighted filing

2018

Revenue$180,479
Expenses$188,650
Net Income-$8,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$180,479
Mission and Program Overview

Mission

Ultimate swimming, inc. Is a year round, competitive educational swim program for chicago area swimmers of all ages and abilities. Ultimate swimming, inc. Fosters the participation of amateur athletes in national/international competition through participation as a member of usa swimming and supports its members in preparing for, and competing in, amateur swimming events hosted by ultimate swimming, inc. And others. Ultimate swimming, inc. Promotes discipline, responsibility, respect, and integrity among its members and encourages them to realize their full potential as an athlete.

Program Services

DescriptionGrantsExpenses
TEACHES APPROXIMATELY 80 CHILDREN AGES 5 TO 17 SPORTSMANSHIP, TO PROMOTE PHYSICAL HEALTH AND TO DEVELOP, GOVERN, AND PROMOTE THE SPORT OF SWIMMING.$188,650-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONOR J OZOGPresident & Director-$0--
MARY ANN KAUFMANSecretary-$0--
JANE TSATSISTreasurer-$0--
MARTY OZOGDirector-$0--
GINA OZOGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Swimming Inc
EIN
26-2244663
Phone
7087841541
Address
333 W WACKER DRIVE, CHICAGO, IL 60606

Signing Officer

Name
Conor J Ozog
Title
President & Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Harrison & Held LLP
Address
333 W Wacker Dr STE 1700, Chicago, IL 60606
Preparer
Margaret a Nagela
Phone
3123321111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $985

Other Expenses.1005

Travel $586

Other Expenses.1

POOL RENTAL $50797

Other Expenses.2

Swim meet expenses $23366

Other Expenses.3

Coaches continuing education $6783

Other Expenses.4

EQUIPMENT $5479

Other Expenses.5

Club membership fees $4606

Other Expenses.6

OTHER EXPENSES $4572

Other Expenses.7

BANK CARD FEES $2888

Other Expenses.8

Payroll processing expenses $745

Other Expenses.9

Illinois annual filing fee $115

Other Expenses.10

Crown trophy - awards $38

Raw XML Appendix188 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.

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IRS990EZ/OtherExpensesTotalAmt0100960
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IRS990EZ/PrimaryExemptPurposeTxt0ULTIMATE SWIMMING, INC. IS A YEAR ROUND, COMPETITIVE EDUCATIONAL SWIM PROGRAM FOR CHICAGO AREA SWIMMERS OF ALL AGES AND ABILITIES. ULTIMATE SWIMMING, INC. FOSTERS THE PARTICIPATION OF AMATEUR ATHLETES IN NATIONAL/INTERNATIONAL COMPETITION THROUGH PARTICIPATION AS A MEMBER OF USA SWIMMING AND SUPPORTS ITS MEMBERS IN PREPARING FOR, AND COMPETING IN, AMATEUR SWIMMING EVENTS HOSTED BY ULTIMATE SWIMMING, INC. AND OTHERS. ULTIMATE SWIMMING, INC. PROMOTES DISCIPLINE, RESPONSIBILITY, RESPECT, AND INTEGRITY AMONG ITS MEMBERS AND ENCOURAGES THEM TO REALIZE THEIR FULL POTENTIAL AS AN ATHLETE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RENTAL $50797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWIM MEET EXPENSES $23366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES CONTINUING EDUCATION $6783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $5479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB MEMBERSHIP FEES $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $4572
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONOR J OZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE SWIMMING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO HARRISON & HELD LLP
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0262244663
ReturnHeader/Filer/PhoneNum07087841541
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W Wacker Dr STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03123321111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A NAGELA
ReturnHeader/ReturnTs02019-05-14T15:00:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings