Civic Intelligence

United States Swimming Inc Middle Atlantic

990 • Fiscal year 2016 • EIN 31-1012848

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 08, 2017

Organization Profilewww.maswim.org
2150 New Castle AveNew Castle, DE 19720

(302) 429-6288

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$979,999

Up $1,697 (+0.2%) from 2015

Net Assets

Up

$976,554

Up $34,252 (+3.6%) from 2015

Liabilities

Down

$3,445

Down $32,555 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$1,321,079

Up $7,629 (+0.6%) from 2015

Expenses

Up

$1,263,110

Up $47,017 (+3.9%) from 2015

Net Income

Down

$57,969

Down $39,388 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $779,800Liabilities 2012: $0Net Assets 2012: $779,8002012Assets 2013: $838,021Liabilities 2013: $5,518Net Assets 2013: $832,5032013Assets 2014: $872,101Liabilities 2014: $26,445Net Assets 2014: $845,6562014Assets 2015: $978,302Liabilities 2015: $36,000Net Assets 2015: $942,3022015Assets 2016: $979,999Liabilities 2016: $3,445Net Assets 2016: $976,5542016Assets 2017: $1,086,109Liabilities 2017: $3,880Net Assets 2017: $1,082,2292017Assets 2018: $1,235,585Liabilities 2018: $77,923Net Assets 2018: $1,157,6622018Assets 2019: $1,326,298Liabilities 2019: $4,135Net Assets 2019: $1,322,1632019Assets 2020: $1,169,236Liabilities 2020: $0Net Assets 2020: $1,169,2362020Assets 2021: $1,171,270Liabilities 2021: $0Net Assets 2021: $1,171,2702021Assets 2022: $1,356,428Liabilities 2022: $20,079Net Assets 2022: $1,336,3492022Assets 2023: $1,310,016Liabilities 2023: $22,818Net Assets 2023: $1,287,1982023Assets 2024: $1,549,911Liabilities 2024: $100,896Net Assets 2024: $1,449,0152024Assets 2025: $1,623,178Liabilities 2025: $47,923Net Assets 2025: $1,575,2552025

Highlighted filing

2016

Assets$979,999
Liabilities$3,445
Net Assets$976,554
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $991,2112012Expenses 2013: $1,109,6362013Revenue 2014: $1,212,809Expenses 2014: $1,185,519Net Income 2014: $27,2902014Revenue 2015: $1,313,450Expenses 2015: $1,216,093Net Income 2015: $97,3572015Revenue 2016: $1,321,079Expenses 2016: $1,263,110Net Income 2016: $57,9692016Revenue 2017: $1,330,276Expenses 2017: $1,227,435Net Income 2017: $102,8412017Revenue 2018: $1,309,051Expenses 2018: $1,234,562Net Income 2018: $74,4892018Revenue 2019: $1,378,466Expenses 2019: $1,213,963Net Income 2019: $164,5032019Revenue 2020: $1,183,812Expenses 2020: $1,336,739Net Income 2020: -$152,9272020Revenue 2021: $977,140Expenses 2021: $972,754Net Income 2021: $4,3862021Revenue 2022: $1,522,303Expenses 2022: $1,360,682Net Income 2022: $161,6212022Revenue 2023: $800,713Expenses 2023: $782,939Net Income 2023: $17,7742023Revenue 2024: $902,561Expenses 2024: $892,565Net Income 2024: $9,9962024Revenue 2025: $937,770Expenses 2025: $811,139Net Income 2025: $126,6312025

Highlighted filing

2016

Revenue$1,321,079
Expenses$1,263,110
Net Income$57,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,321,079
Mission and Program Overview

Mission

Middle atlantic swimming advocates the growth and development of our safe and diverse swimming community through education, innovation and a commitment to excellence.

Provide Educational Programs to the Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$942,302$976,554▲ $34,252
Cash and Non-Interest-Bearing Accounts$703,798$741,717▲ $37,919
Savings and Temporary Cash Investments$239,608$238,277▼ $1,331
Prepaid Expenses and Deferred Charges$34,896--
Pledges and Grants Receivable-$5-
Total Assets$978,302$979,999▲ $1,697
Liabilities
Accounts Payable and Accrued Expenses$36,000$3,445▼ $32,555
Total Liabilities$36,000$3,445▼ $32,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,302$976,554▲ $34,252
Total Liabilities and Net Assets / Fund Balance$978,302$979,999▲ $1,697
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie PlattGen Chairman
George BreenAdm Vice Chair
Tom MaleckiFinance Vice Chair
Sandy HartmannSecretary
Michael HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,378
Program Service Revenue
$501,490
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$57,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,727
Salaries, Compensation, and Employee Benefits$156,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$684,385--$684,385
Other Expenses$240,319--$240,319
Travel$87,462--$87,462
Other Salaries and Wages$82,568--$82,568
Office Expenses$48,017--$48,017
Payroll Taxes$39,652--$39,652
Pension Plan Contributions$34,163--$34,163
Occupancy$23,201--$23,201
Information Technology$18,193--$18,193
Fees for Services Accounting$5,150--$5,150
Total Functional Expenses$1,263,110$0$0$1,263,110
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
Federal income taxes-
Reserve for Olympic Trials Travel-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed and compared to financial statements and books of original entry”

Form 990, Part VI, Section B, Line 12C

“Annual certification by signing conflict of interest form”

Form 990, Part VI, Section B, Line 15B

“No compensation is paid to any director. The unpaid directors review performanc and recommend pay levels for employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Atlantic Swimming
EIN
31-1012848
Phone
3024296288
Address
2150 New Castle Ave, New Castle, DE 19720

Signing Officer

Name
Tom Malecki
Title
Finance Vice Chair
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sprang
Formed
1981
Legal Domicile
De
Voting Board Members
378
Independent Board Members
360
Employees
4

Preparer

Firm
Michael J Morley II CPAEA
Address
857 Kedron Ave, Morton, PA 19070
Preparer
Michael J Morley II CPA
Phone
6105441094
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03445
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Educational Programs to the Community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Middle Atlantic Swimming
IRS990/BooksInCareOfDetail/PhoneNum03024296288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 New Castle Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0703798
IRS990/CashNonInterestBearingGrp/EOYAmt0741717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0819378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211
IRS990/CYOtherExpensesAmt01106727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0501490
IRS990/CYRevenuesLessExpensesAmt057969
IRS990/CYSalariesCompEmpBnftPaidAmt0156383
IRS990/CYTotalExpensesAmt01263110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01321079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Conduct educational programs and competitions for the benefit of approximately 9,000 athletes and non-athlete members as well as approximately 16,000 affected family members and associates
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01137204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Platt
IRS990/Form990PartVIISectionAGrp/PersonNm1George Breen
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Malecki
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Hay
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Hartmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Gen Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Adm Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01321079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0360
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018193
IRS990/InformationTechnologyGrp/TotalAmt018193
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0819378
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Educational Programs to the Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942302
IRS990/NetAssetsOrFundBalancesEOYAmt0976554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023201
IRS990/OccupancyGrp/TotalAmt023201
IRS990/OfficeExpensesGrp/ProgramServicesAmt048017
IRS990/OfficeExpensesGrp/TotalAmt048017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meets
IRS990/OtherExpensesGrp/ProgramServicesAmt0240319
IRS990/OtherExpensesGrp/TotalAmt0240319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082568
IRS990/OtherSalariesAndWagesGrp/TotalAmt082568
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0684385
IRS990/PaymentsToAffiliatesGrp/TotalAmt0684385
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039652
IRS990/PayrollTaxesGrp/TotalAmt039652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034163
IRS990/PensionPlanContributionsGrp/TotalAmt034163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034896
IRS990/PrincipalOfficerNm0Matthew Sprang
IRS990/PriorPeriodAdjustmentsAmt0-23717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meet Sanction Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501490
IRS990/ProgSrvcAccomActy2Grp/Desc0Support athlete travel to national, regional and zone competitions non-athlete travel to conferences and conventions associated with the organizations purpose and conduct local clinics and workshops for the members and the community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087462
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintain a central office to provide information and support to volunteers, and athletes, in conducting programs, publising handbooks, newsletters, programs and other club mailings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125225
IRS990/PYProgramServiceRevenueAmt0479262
IRS990/PYRevenuesLessExpensesAmt097357
IRS990/PYSalariesCompEmpBnftPaidAmt090868
IRS990/PYTotalExpensesAmt01216093
IRS990/PYTotalRevenueAmt01313450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0942302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0976554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01311886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01210325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01159223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06049893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05399
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06049893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01210325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047591
IRS990ScheduleA/Total509Grp/TotalAmt06049893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01311886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01210325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01159223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06055292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve for Olympic Trials Travel
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and compared to financial statements and books of original entry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual certification by signing conflict of interest form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to any director. The unpaid directors review performanc and recommend pay levels for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for review at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978302
IRS990/TotalAssetsEOYAmt0979999
IRS990/TotalAssetsGrp/BOYAmt0978302
IRS990/TotalAssetsGrp/EOYAmt0979999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819378
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036000
IRS990/TotalLiabilitiesEOYAmt03445
IRS990/TotalLiabilitiesGrp/BOYAmt036000
IRS990/TotalLiabilitiesGrp/EOYAmt03445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976554
IRS990/TotalProgramServiceExpensesAmt01263110
IRS990/TotalProgramServiceRevenueAmt0501490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979999
IRS990/TravelGrp/ProgramServicesAmt087462
IRS990/TravelGrp/TotalAmt087462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 New Castle Ave
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt0378
IRS990/VotingMembersIndependentCnt0360
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Malecki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Atlantic Swimming
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0311012848
ReturnHeader/Filer/PhoneNum03024296288
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 New Castle Ave
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Morley II CPAEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0857 Kedron Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019070
ReturnHeader/PreparerPersonGrp/PhoneNum06105441094
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Morley II CPA
ReturnHeader/ReturnTs02017-04-09T09:14:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,999
Liabilities
$3,445
Net assets
$976,554
Revenue
$1,321,079
Expenses
$1,263,110
Net income
$57,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.58$0.94$0.81$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.52$1.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.98$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.18$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.38$1.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.31$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$1.33$1.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.31$1.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$1.21$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.99