Civic Intelligence

Mercury Swimming Inc.

990EZ • Fiscal year 2016 • EIN 27-2831242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 114Livonia, NY 14487

(585) 346-0585

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$9,536

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,382

Down $4,605 (-26%) from 2015

Net Assets

Down

$13,382

Down $4,605 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,056

Down $1,312 (-3.6%) from 2015

Expenses

Down

$39,661

Down $2,155 (-5.2%) from 2015

Net Income

Up

-$4,605

Up $843 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $23,435Liabilities 2014: $0Net Assets 2014: $23,4352014Assets 2015: $17,987Liabilities 2015: $0Net Assets 2015: $17,9872015Assets 2016: $13,382Liabilities 2016: $0Net Assets 2016: $13,3822016Assets 2017: $9,149Liabilities 2017: $0Net Assets 2017: $9,1492017Assets 2018: $21,866Liabilities 2018: $0Net Assets 2018: $21,8662018Assets 2019: $31,439Liabilities 2019: $20Net Assets 2019: $31,4192019Assets 2020: $19,485Liabilities 2020: $0Net Assets 2020: $19,4852020Assets 2021: $24,191Liabilities 2021: $0Net Assets 2021: $24,1912021Assets 2022: $44,447Liabilities 2022: $0Net Assets 2022: $44,4472022Assets 2023: $52,659Liabilities 2023: $0Net Assets 2023: $52,6592023Assets 2024: $52,606Liabilities 2024: $0Net Assets 2024: $52,6062024

Highlighted filing

2016

Assets$13,382
Liabilities$0
Net Assets$13,382

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $48,325Expenses 2014: $49,693Net Income 2014: -$1,3682014Revenue 2015: $36,368Expenses 2015: $41,816Net Income 2015: -$5,4482015Revenue 2016: $35,056Expenses 2016: $39,661Net Income 2016: -$4,6052016Revenue 2017: $28,818Expenses 2017: $33,051Net Income 2017: -$4,2332017Revenue 2018: $45,201Expenses 2018: $32,484Net Income 2018: $12,7172018Revenue 2019: $49,520Expenses 2019: $39,967Net Income 2019: $9,5532019Revenue 2020: $10,966Expenses 2020: $22,900Net Income 2020: -$11,9342020Revenue 2021: $36,366Expenses 2021: $31,660Net Income 2021: $4,7062021Revenue 2022: $70,688Expenses 2022: $50,432Net Income 2022: $20,2562022Revenue 2023: $61,377Expenses 2023: $53,165Net Income 2023: $8,2122023Revenue 2024: $56,260Expenses 2024: $56,313Net Income 2024: -$532024

Highlighted filing

2016

Revenue$35,056
Expenses$39,661
Net Income-$4,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$35,056
Mission and Program Overview

Mission

Teach the fundamentals of comptetitive swimming while building qualities of good sportsmanship, self-confidence and devolping strong minded, mature student-atheletes.

Program Services

DescriptionGrantsExpenses
PROVIDED SWIM EDUCATION TO STUDENT ATHLETES AT VARIOUS LEVELS AND PARTICIPATE IN VARIOUS SWIM MEETS THROUGHOUT THE YEAR$0$39,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BAKERHead CoachPT$9,536-$9,536
ROGER EVANSPresidentPT$0--
DAVID GRANGERVice PresidentPT$0--
ALAN MARSHALLTreasurerPT$0--
MELANIE BLOODSecretaryPT$0--
ROSETTA GREANEYMeet EntryPT$0--
ANDREA DEMARTINISMembershipPT$0--
TYLER MONROELearn To Swim CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Mercury Swimming Inc
EIN
27-2831242
Phone
5853460585
Address
PO BOX 114, LIVONIA, NY 14487

Signing Officer

Name
Jennifer Ludlow
Title
Treasurer
Phone
5853460585
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Parker & Lubanski Cpas Llp
Address
2 BORDEN AVENUE SUITE 203, PERRY, NY 14530-1527
Preparer
Jennifer Lubanski CPA
Phone
5852376550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 350.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,723. Description: advertising. Amount: 889. Description: nys fee. Amount: 25. Description: awards and banquet. Amount: 244. Description: registration/certification. Amount: 762. Description: insurance. Amount: 740. Description: apparel. Amount: 964. Description: meet entry. Amount: 80. Total to form 990-ez, line 16: 5,427.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05853460585
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE BLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSETTA GREANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA DEMARTINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEET ENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEARN TO SWIM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HEAD COACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05427
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THE FUNDAMENTALS OF COMPTETITIVE SWIMMING WHILE BUILDING QUALITIES OF GOOD SPORTSMANSHIP, SELF-CONFIDENCE AND DEVOLPING STRONG MINDED, MATURE STUDENT-ATHELETES.
IRS990EZ/ProgramServiceRevenueAmt034706
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039661
IRS990EZ/TotalRevenueAmt035056
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERCURYSWIMMING.COM
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,723. DESCRIPTION: ADVERTISING. AMOUNT: 889. DESCRIPTION: NYS FEE. AMOUNT: 25. DESCRIPTION: AWARDS AND BANQUET. AMOUNT: 244. DESCRIPTION: REGISTRATION/CERTIFICATION. AMOUNT: 762. DESCRIPTION: INSURANCE. AMOUNT: 740. DESCRIPTION: APPAREL. AMOUNT: 964. DESCRIPTION: MEET ENTRY. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 5,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LUDLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853460585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCURY SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0272831242
ReturnHeader/Filer/PhoneNum05853460585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014487
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.80.201
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465748535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & LUBANSKI CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BORDEN AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145301527
ReturnHeader/PreparerPersonGrp/PhoneNum05852376550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LUBANSKI CPA
ReturnHeader/ReturnTs02017-05-15T06:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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