Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2042910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$149,791
Up $13,306 (+9.7%) from 2017
Net Assets
Up$50,491
Up $1,349 (+2.7%) from 2017
Liabilities
Up$99,300
Up $11,957 (+14%) from 2017
Revenue
Down$297,302
Down $34,219 (-10%) from 2017
Expenses
Down$295,953
Down $6,595 (-2.2%) from 2017
Net Income
Down$1,349
Down $27,624 (-95%) from 2017
The organization supports youth swimming programs by offering coaching and participation in swim meets to develop skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,455 | $89,114 | ▲ $11,659 |
| Savings and Temporary Cash Investments | $50,030 | $55,585 | ▲ $5,555 |
| Accounts Receivable | $9,000 | $3,573 | ▼ $5,427 |
| Prepaid Expenses and Deferred Charges | - | $1,519 | - |
| Total Assets | $136,485 | $149,791 | ▲ $13,306 |
| Liabilities | |||
| Other Liabilities | $85,621 | $97,925 | ▲ $12,304 |
| Accounts Payable and Accrued Expenses | $1,722 | $1,375 | ▼ $347 |
| Total Liabilities | $87,343 | $99,300 | ▲ $11,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,502 | $49,349 | ▲ $847 |
| Temporarily Rstr Net Assets | $640 | $1,142 | ▲ $502 |
| Total Net Assets Fund Balance | $49,142 | $50,491 | ▲ $1,349 |
| Total Liabilities and Net Assets / Fund Balance | $136,485 | $149,791 | ▲ $13,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Dillon | Head Coach | FT | $60,008 | $60,008 |
| Name | Title |
|---|---|
| Tim Downing | President |
| Chip Comery | Director |
| Cindy Evans | Director |
| Dean Fredette | Director |
| Jason Thompson | Director |
| Jim Sharp | Director |
| Kelly Munn | Director |
| Mary Buckley | Director |
| Nikki Monger | Director |
| Arnold Chen | Secretary |
| Kim Morisette | Treasurer |
| Kristen Roop | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,014 |
| Other Expenses | $135,439 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,854 | $13,050 | - | $83,904 |
| Current Officers, Directors, Trustees, and Key Employees | $61,162 | - | - | $61,162 |
| All Other Expenses | $43,567 | $8,346 | - | $51,913 |
| Other Expenses | $13,601 | - | - | $13,601 |
| Payroll Taxes | $10,724 | $1,053 | - | $11,777 |
| Fees for Services Accounting | - | $7,707 | - | $7,707 |
| Travel | $7,233 | - | - | $7,233 |
| Other Employee Benefits | $869 | $2,302 | - | $3,171 |
| Information Technology | - | $1,240 | - | $1,240 |
| Insurance | - | $750 | - | $750 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Office Expenses | - | $426 | - | $426 |
| Advertising | - | $90 | - | $90 |
| Total Functional Expenses | $260,989 | $34,964 | $0 | $295,953 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,713 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $94,514 |
| Accrued Payroll | $3,411 |
“The treasurer of the organization reviews the form 990 prior to submission and supplies a copy for each board member to review.”
“No documents available to the public”
“Pool rental:ywca 13,592 0 0 hosted meet expense:fees 7,661 0 0 administrative expense:cr 0 7,141 0 hosted meet expense:hospi 5,207 0 0 pool rental:harrison 4,340 0 0 senior trip expense 3,967 0 0 team expenses:apparel 2,426 0 0 administrative expense:pa 0 2,029 0 hosted meet expense:suppl 2,025 0 0 team expenses:team awards 1,293 0 0 pool rental:happy hollow 850 0 0 administrative expense:ac 0 778 0 hosted meet expense:prize 532 0 0 team expenses:banquet 458 0 0 hosted meet expense:award 420 0 0 usas registrations:coach 344 0 0 coaching expense:equipmen 316 0 0 usas registrations: usas 100 0 0 team expenses:team buildi 36 0 0 service fees 0 -1,602 0 total 43,567 8,346 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SUPPORTS YOUTH SWIMMING PROGRAMS BY OFFERING COACHING AND PARTICIPATION IN SWIM MEETS TO DEVELOP SKILLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherContributionsAmt | 0 | 9440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51913 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MORISETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654285000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2782 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47996 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12456 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4608 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 135439 |
| IRS990/CYOtherRevenueAmt | 0 | 1838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160014 |
| IRS990/CYTotalExpensesAmt | 0 | 295953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTS YOUTH SWIMMING PROGRAMS BY OFFERING COACHING AND PARTICIPATION IN SWIM MEETS TO DEVELOP SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7707 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIP COMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN FREDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKKI MONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MORISETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN ROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARNOLD CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD DILLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 60008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1713 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303623 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 180736 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SUPPORTS YOUTH SWIMMING PROGRAMS BY OFFERING COACHING AND PARTICIPATION IN SWIM MEETS TO DEVELOP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1713 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2461 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2461 |
| IRS990/NoncashContributionsAmt | 0 | 1600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3171 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSTED MEET EXPENSE:POOL |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL RENTAL:PURDUE |
| IRS990/OtherExpensesGrp/Desc | 2 | AWAY MEET ENTRY FEES: AWA |
| IRS990/OtherExpensesGrp/Desc | 3 | USAS REGISTRATIONS:ATHLET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1519 |
| IRS990/PrincipalOfficerNm | 0 | TIM DOWNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSTED MEET REV: ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSTED MEET REV: ADMISSIONS/H |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AWAY MEET ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 152018 |
| IRS990/PYOtherRevenueAmt | 0 | 1695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150030 |
| IRS990/PYTotalExpensesAmt | 0 | 302548 |
| IRS990/PYTotalRevenueAmt | 0 | 331521 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1349 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92777 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1090 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1041042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 489246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1530288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 302478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1530288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 303623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 335360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1534322 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO SUBMISSION AND SUPPLIES A COPY FOR EACH BOARD MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POOL RENTAL:YWCA 13,592 0 0 HOSTED MEET EXPENSE:FEES 7,661 0 0 ADMINISTRATIVE EXPENSE:CR 0 7,141 0 HOSTED MEET EXPENSE:HOSPI 5,207 0 0 POOL RENTAL:HARRISON 4,340 0 0 SENIOR TRIP EXPENSE 3,967 0 0 TEAM EXPENSES:APPAREL 2,426 0 0 ADMINISTRATIVE EXPENSE:PA 0 2,029 0 HOSTED MEET EXPENSE:SUPPL 2,025 0 0 TEAM EXPENSES:TEAM AWARDS 1,293 0 0 POOL RENTAL:HAPPY HOLLOW 850 0 0 ADMINISTRATIVE EXPENSE:AC 0 778 0 HOSTED MEET EXPENSE:PRIZE 532 0 0 TEAM EXPENSES:BANQUET 458 0 0 HOSTED MEET EXPENSE:AWARD 420 0 0 USAS REGISTRATIONS:COACH 344 0 0 COACHING EXPENSE:EQUIPMEN 316 0 0 USAS REGISTRATIONS: USAS 100 0 0 TEAM EXPENSES:TEAM BUILDI 36 0 0 SERVICE FEES 0 -1,602 0 TOTAL 43,567 8,346 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 640 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1142 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136485 |
| IRS990/TotalAssetsEOYAmt | 0 | 149791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202632 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297302 |
| IRS990/TotalVolunteersCnt | 0 | 230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149791 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/TravelGrp/TotalAmt | 0 | 7233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48502 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49349 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2782 |
| IRS990/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47996 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMUNIFY.COM/ABOUT.JSP?TEAM=ISBA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.