Civic Intelligence

Hammerhead Swim Club

990EZ • Fiscal year 2012 • EIN 27-0030997

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 13, 2012

Organization ProfileN/A
399 Catob Rd49740
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$44,350

No earlier filing loaded for comparison.

Net Assets

$37,765

No earlier filing loaded for comparison.

Liabilities

$6,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

$73,017

No earlier filing loaded for comparison.

Expenses

$71,093

No earlier filing loaded for comparison.

Net Income

$1,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2012: $44,350Liabilities 2012: $6,585Net Assets 2012: $37,7652012Assets 2013: $42,212Net Assets 2013: $42,2122013Assets 2014: $44,010Liabilities 2014: $1,880Net Assets 2014: $42,1302014Assets 2015: $30,707Liabilities 2015: $810Net Assets 2015: $29,8972015Assets 2016: $26,721Net Assets 2016: $26,7212016Assets 2017: $23,887Liabilities 2017: $160Net Assets 2017: $23,7272017Assets 2019: $39,862Net Assets 2019: $39,8622019Assets 2020: $30,628Net Assets 2020: $30,6282020Assets 2021: $12,430Net Assets 2021: $12,4302021Assets 2022: $4,063Net Assets 2022: $4,0632022Assets 2025: $17,859Net Assets 2025: $17,7982025

Highlighted filing

2012

Assets$44,350
Liabilities$6,585
Net Assets$37,765
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $73,017Expenses 2012: $71,093Net Income 2012: $1,9242012Revenue 2013: $80,999Expenses 2013: $76,552Net Income 2013: $4,4472013Revenue 2014: $74,128Expenses 2014: $74,210Net Income 2014: -$822014Revenue 2015: $65,583Expenses 2015: $77,816Net Income 2015: -$12,2332015Revenue 2016: $55,384Expenses 2016: $58,560Net Income 2016: -$3,1762016Revenue 2017: $61,928Expenses 2017: $64,922Net Income 2017: -$2,9942017Revenue 2019: $62,990Expenses 2019: $52,947Net Income 2019: $10,0432019Revenue 2020: $59,371Expenses 2020: $68,605Net Income 2020: -$9,2342020Revenue 2021: $21,059Expenses 2021: $39,257Net Income 2021: -$18,1982021Revenue 2022: $53,498Expenses 2022: $61,865Net Income 2022: -$8,3672022Revenue 2025: $68,304Expenses 2025: $70,079Net Income 2025: -$1,7752025

Highlighted filing

2012

Revenue$73,017
Expenses$71,093
Net Income$1,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To encourage positive emotional, social, mental and physical development for area youth (under the age of 19) through coaching, competitive swimming and the promotion of good sportsmanship.

Filing and Contact Details

Filer

EIN
27-0030997
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0JON FRALICK
CompensationExplanation/Compensation/PersonName1WILLIAM SAVARD
CompensationExplanation/Compensation/PersonName2LAURA CHAMBERLIN
CompensationExplanation/Compensation/PersonName3KIM LOESCH
CompensationExplanation/Compensation/PersonName4JOHN WALKER
CompensationExplanation/Compensation/PersonName5CRAIG LIVELY
CompensationExplanation/Compensation/PersonName6DUANE SEAGMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017524
IRS990EZ/CashSavingsAndInvestments/EOY027883
IRS990EZ/ContributionsGiftsGrantsEtc02425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01924
IRS990EZ/FeesAndOthPymtToIndContractors022692
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035841
IRS990EZ/NetAssetsOrFundBalancesBOY035841
IRS990EZ/NetAssetsOrFundBalances/EOY037765
IRS990EZ/NetAssetsOrFundBalancesEOY037765
IRS990EZ/OccupancyRentUtilitiesAndMaint024180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10114 VANTAGE VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116893 HEDRICK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12456 ARCADIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133209 N STATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148345 RAMBLEWOOD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153481 SHANLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163266 DEERE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARBOR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARBOR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HARBOR SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON FRALICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM SAVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM LOESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG LIVELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DUANE SEAGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018317
IRS990EZ/OtherAssetsTotal/EOY016467
IRS990EZ/OtherExpensesTotal024221
IRS990EZ/OtherRevenueTotal024072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT FOR AREA YOUTH (UNDER THE AGE OF 19) THROUGH COACHING, COMPETITIVE SWIMMING AND THE PROMOTION OF GOOD SPORTSMANSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COACHING AND TEAM SPONSORSHIP TO APPROX. 120 PARTICIPANTS DURING A FULL-SEASON OF COMPETITIVE SWIMMING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059339
IRS990EZ/ProgramServiceRevenue046407
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY06585
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106893 HEDRICK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARBOR SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049740
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM SAVARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315267867
IRS990EZ/TotalAssets/BOY035841
IRS990EZ/TotalAssets/EOY044350
IRS990EZ/TotalExpenses071093
IRS990EZ/TotalProgramServiceExpenses059339
IRS990EZ/TotalRevenue073017
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023364
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016473
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208872
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090299057
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058142
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039837
IRS990ScheduleA/Total509/Total0299057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039837
IRS990ScheduleA/TotalSupportTotal/Total0299057
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL FUNDRAISING EVENTS 24,072 TOTAL 24,072
IRS990ScheduleO/GeneralExplanation/Explanation1GENERAL FUNDRAISING EVENTS FUNDRAISING SUPPLIES 11,412 EXPENSES OFFICE SUPPLIES AND EXPENSE 3,508 DUES, FEES & REGISTRATION 6,048 METALS AND RIBBONS 494 BANQUET & OTHER SUPPLIES 939 NON-INVESTMENT DEPRECIATION 1,820 TOTAL 24,221
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 30 0 23,100 23,100 LESS ACCUMULATED DEPRECIATION 4,813 6,633 TOTAL 18,317 16,467
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 286 DEFERRED REVENUE 0 6,299
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT FOR AREA YOUTH (UNDER THE AGE OF 19) THROUGH COACHING, COMPETITIVE SWIMMING AND THE PROMOTION OF GOOD SPORTSMANSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270030997
ReturnHeader/Filer/Name/BusinessNameLine10HAMMERHEAD SWIM CLUB
ReturnHeader/Filer/NameControl0HAMM
ReturnHeader/Filer/Phone02313472175
ReturnHeader/Filer/USAddress/AddressLine10399 CATOB RD
ReturnHeader/Filer/USAddress/City0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0JON FRALICK
ReturnHeader/Officer/Phone02313472175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOAN M GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4616
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARBOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049740
ReturnHeader/Preparer/Name0JOAN M GREEN
ReturnHeader/Preparer/Phone02313481010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T12:26:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,350
Liabilities
$6,585
Net assets
$37,765
Revenue
$73,017
Expenses
$71,093
Net income
$1,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$17.8$68.3$70.1$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$53.5$61.9$8.37
2021Detailed filing. Detailed filing data is available for this year.$12.4$12.4$21.1$39.3$18.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$30.6$59.4$68.6$9.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$39.9$63.0$52.9$10.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.16$23.7$61.9$64.9$2.99
2016Detailed filing. Detailed filing data is available for this year.$26.7$26.7$55.4$58.6$3.18
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.81$29.9$65.6$77.8$12.2
2014Detailed filing. Detailed filing data is available for this year.$44.0$1.88$42.1$74.1$74.2$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$42.2$81.0$76.6$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$6.59$37.8$73.0$71.1$1.92