Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$30,707
Down $13,303 (-30%) from 2014
Net Assets
Down$29,897
Down $12,233 (-29%) from 2014
Liabilities
Down$810
Down $1,070 (-57%) from 2014
Revenue
Down$65,583
Down $8,545 (-12%) from 2014
Expenses
Up$77,816
Up $3,606 (+4.9%) from 2014
Net Income
Down-$12,233
Down $12,151 (-14818%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED COACHING AND TEAM SPONSORSHIP TO APPROX. 85 PARTICIPANTS DURING A FULL-SEASON OF COMPETITIVE SWIMMING. | - | $77,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG LIVELY | President | - | $0 | - | - |
| AUDIE WHITMAN | Treasurer | - | $0 | - | - |
| LAURA CHAMBERLIN | Secretary | - | $0 | - | - |
| DIANE NOVAK | Director | - | $0 | - | - |
| HELENE GLASER | Director | - | $0 | - | - |
| DUANE SEAGMAN | Director | - | $0 | - | - |
| KARL GRETZINGER | Director | - | $0 | - | - |
| MELANIE MEENGS | Director | - | $0 | - | - |
| KATHLEEN KELLY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $8,190 | $8,190 | $1,568 | $6,622 |
| Coastal Crawl | $7,600 | $7,600 | $3,670 | $3,930 |
| Total Events | $15,790 | $15,790 | $5,238 | $10,552 |
“Expenses office supplies and expense 667 registration fees 6,090 team dues and fees 5,360 metals and ribbons 3,405 banquet & other supplies 2,781 team travel expenses 5,622 team unify expenses 1,689 other expenses 2,294 non-investment depreciation 2,154 total 30,062”
“Accounts receivable 2,929 318 24,892 24,892 less accumulated depreciation 10,411 12,565 total 17,410 12,645”
“Accounts payable and accrued expenses 1,880 810”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUDIE WHITMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2315267867 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8175 S LAKESHORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4557 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24178 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30707 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15790 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70821 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42130 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29897 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG LIVELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUDIE WHITMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA CHAMBERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE NOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HELENE GLASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DUANE SEAGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARL GRETZINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELANIE MEENGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHLEEN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30062 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED COACHING AND TEAM SPONSORSHIP TO APPROX. 85 PARTICIPANTS DURING A FULL-SEASON OF COMPETITIVE SWIMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5238 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10552 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1880 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 810 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77816 |
| IRS990EZ/TotalRevenueAmt | 0 | 65583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 372611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 391721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COASTAL CRAWL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3670 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSE 667 REGISTRATION FEES 6,090 TEAM DUES AND FEES 5,360 METALS AND RIBBONS 3,405 BANQUET & OTHER SUPPLIES 2,781 TEAM TRAVEL EXPENSES 5,622 TEAM UNIFY EXPENSES 1,689 OTHER EXPENSES 2,294 NON-INVESTMENT DEPRECIATION 2,154 TOTAL 30,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,929 318 24,892 24,892 LESS ACCUMULATED DEPRECIATION 10,411 12,565 TOTAL 17,410 12,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,880 810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY OTTO WHITMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313481010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMMERHEAD SWIM CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMM |
| ReturnHeader/Filer/EIN | 0 | 270030997 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313481010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARBOR SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOAN M GREEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4616 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARBOR SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2313481010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN M GREEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-12-15T15:27:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.