Civic Intelligence

Firestone High Aquatic Association

990EZ • Fiscal year 2016 • EIN 34-1913707

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
C/0 Firestone High SchoolRampart Avenue, OH 44313

(330) 414-0215

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$67,176

Up $28,047 (+72%) from 2015

Net Assets

Up

$63,536

Up $24,407 (+62%) from 2015

Liabilities

$3,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$71,974

Up $37,266 (+107%) from 2015

Expenses

Up

$47,567

Up $15,765 (+50%) from 2015

Net Income

Up

$24,407

Up $21,501 (+740%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2010: $40,437Net Assets 2010: $40,4372010Assets 2011: $42,924Net Assets 2011: $42,9242011Assets 2012: $30,587Net Assets 2012: $30,5872012Assets 2013: $33,388Net Assets 2013: $33,3882013Assets 2014: $36,223Net Assets 2014: $36,2232014Assets 2015: $39,129Net Assets 2015: $39,1292015Assets 2016: $67,176Liabilities 2016: $3,640Net Assets 2016: $63,5362016Assets 2017: $35,348Liabilities 2017: $2,640Net Assets 2017: $32,7082017Assets 2018: $31,243Liabilities 2018: $2,640Net Assets 2018: $28,6032018Assets 2019: $32,506Net Assets 2019: $32,5062019Assets 2020: $38,862Net Assets 2020: $38,8622020Assets 2021: $32,699Liabilities 2021: $0Net Assets 2021: $32,6992021Assets 2022: $47,086Liabilities 2022: $0Net Assets 2022: $47,0862022Assets 2023: $50,392Liabilities 2023: $0Net Assets 2023: $50,3922023Assets 2024: $50,715Liabilities 2024: $0Net Assets 2024: $50,7152024Assets 2025: $43,561Liabilities 2025: $0Net Assets 2025: $43,5612025

Highlighted filing

2016

Assets$67,176
Liabilities$3,640
Net Assets$63,536
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $44,226Expenses 2010: $41,631Net Income 2010: $2,5952010Revenue 2011: $31,430Expenses 2011: $28,943Net Income 2011: $2,4872011Revenue 2012: $24,272Expenses 2012: $36,609Net Income 2012: -$12,3372012Revenue 2013: $27,414Expenses 2013: $24,613Net Income 2013: $2,8012013Revenue 2014: $29,831Expenses 2014: $26,996Net Income 2014: $2,8352014Revenue 2015: $34,708Expenses 2015: $31,802Net Income 2015: $2,9062015Revenue 2016: $71,974Expenses 2016: $47,567Net Income 2016: $24,4072016Revenue 2017: $37,156Expenses 2017: $67,984Net Income 2017: -$30,8282017Revenue 2018: $36,012Expenses 2018: $40,117Net Income 2018: -$4,1052018Revenue 2019: $51,289Expenses 2019: $47,386Net Income 2019: $3,9032019Revenue 2020: $78,553Expenses 2020: $72,197Net Income 2020: $6,3562020Revenue 2021: $18,457Expenses 2021: $24,620Net Income 2021: -$6,1632021Revenue 2022: $54,428Expenses 2022: $40,041Net Income 2022: $14,3872022Revenue 2023: $31,626Expenses 2023: $28,320Net Income 2023: $3,3062023Revenue 2024: $33,826Expenses 2024: $33,503Net Income 2024: $3232024Revenue 2025: $18,815Expenses 2025: $25,969Net Income 2025: -$7,1542025

Highlighted filing

2016

Revenue$71,974
Expenses$47,567
Net Income$24,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$89,510
Mission and Program Overview

Mission

Education, training and support of the high school swimming and divingteams.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
The association provides education, training and material support for the swimming and diving teams at firestone high school through their active involvement and fund raising activities-$45,521
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SEARLEPresidentPT$0--
SCOTT A STUTLERVice PresidentPT$0--
MICHELLE L GARROTreasurerPT$0--
BETH A MICHAELSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,881$22,881$8,354$14,527
Swim Marathon$15,180$15,180$5,000$10,180
Total Events$55,741$55,741$17,536$38,205
Filing and Contact Details

Filer

Filer Name
Firestone High Aquatic Association
EIN
34-1913707
Phone
3304140215
Address
C/0 FIRESTONE HIGH SCHOOL, RAMPART AVENUE, OH 44313

Signing Officer

Name
Michelle Garro
Title
10302016
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Renee Shipley CPA
Phone
3306593500
Supplemental Narrative

Additional Explanations

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

“Supplies 105”

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

“Office Supplies 221”

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

“Insurance 267”

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

“Bank Fees 96”

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

“Goodwill 619”

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

“PROGRAM SERVICE uniforms suits warmups 11,994”

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

“PROGRAM SERVICE banquet and awards 8,228”

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

“PROGRAM SERVICE training 7,960”

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

“PROGRAM SERVICE meet exp and travel 2,764”

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

“Pool scorboard renovations not yet complete 14,575”

Form 990-EZ, Part II, Line 26, Liabilities

“scholarship fund Beginning of year 3,640, End of year 3,640”

Form 990-EZ, Part III, Line 1

“Primary Exempt PurposeL EDUCATION , TRAINING AND SUPPORT OF THE HIGH SCHOOL SWIMMING AND DIVING TEAMS”

Raw XML Appendix171 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/USAddress/AddressLine1Txt01988 Wyndyam Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042769
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063536
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT A STUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE L GARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH A MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association provides education, training and material support for the swimming and diving teams at firestone high school through their active involvement and fund raising activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017536
IRS990EZ/SpecialEventsNetIncomeLossAmt038205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047567
IRS990EZ/TotalProgramServiceExpensesAmt045521
IRS990EZ/TotalRevenueAmt071974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt046396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046396
IRS990ScheduleA/TotalSupportAmt046396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Goodwill 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE uniforms suits warmups 11,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE banquet and awards 8,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE training 7,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE meet exp and travel 2,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOL SCORBOARD RENOVATIONS NOT YET COMPLETE 14,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10scholarship fund Beginning of year 3,640, End of year 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Primary Exempt PurposeL EDUCATION , TRAINING AND SUPPORT OF THE HIGH SCHOOL SWIMMING AND DIVING TEAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010302016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRESTONE HIGH AQUATIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0341913707
ReturnHeader/Filer/PhoneNum03304140215
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/0 FIRESTONE HIGH SCHOOL
ReturnHeader/Filer/USAddress/CityNm0RAMPART AVENUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03306593500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE SHIPLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T11:29:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,176
Liabilities
$3,640
Net assets
$63,536
Revenue
$71,974
Expenses
$47,567
Net income
$24,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$18.8$26.0$7.15
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$33.8$33.5$0.32
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$31.6$28.3$3.31
2022Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$54.4$40.0$14.4
2021Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$18.5$24.6$6.16
2020Detailed filing. Detailed filing data is available for this year.$38.9$38.9$78.6$72.2$6.36
2019Detailed filing. Detailed filing data is available for this year.$32.5$32.5$51.3$47.4$3.90
2018Detailed filing. Detailed filing data is available for this year.$31.2$2.64$28.6$36.0$40.1$4.11
2017Detailed filing. Detailed filing data is available for this year.$35.3$2.64$32.7$37.2$68.0$30.8
2016Detailed filing. Detailed filing data is available for this year.$67.2$3.64$63.5$72.0$47.6$24.4
2015Detailed filing. Detailed filing data is available for this year.$39.1$39.1$34.7$31.8$2.91
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.2$29.8$27.0$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$27.4$24.6$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.6$24.3$36.6$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$31.4$28.9$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$44.2$41.6$2.60