Civic Intelligence

Irish Aquatics Inc.

990 • Fiscal year 2016 • EIN 35-2152098

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.IRISHSWIMMING.ORG
PO Box 10142South Bend, IN 46680

(574) 291-8400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$74,867

Up $9,648 (+15%) from 2015

Net Assets

Down

$55,982

Down $22 (-0.0%) from 2015

Liabilities

Up

$18,885

Up $9,670 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$151,681

Down $8,143 (-5.1%) from 2015

Expenses

Up

$151,703

Up $13,110 (+9.5%) from 2015

Net Income

Down

-$22

Down $21,253 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2012: $11,770Liabilities 2012: $1,662Net Assets 2012: $10,1082012Assets 2013: $8,342Liabilities 2013: $1,889Net Assets 2013: $6,4532013Assets 2014: $44,104Liabilities 2014: $9,331Net Assets 2014: $34,7732014Assets 2015: $65,219Liabilities 2015: $9,215Net Assets 2015: $56,0042015Assets 2016: $74,867Liabilities 2016: $18,885Net Assets 2016: $55,9822016Assets 2017: $106,525Liabilities 2017: $23,181Net Assets 2017: $83,3442017Assets 2018: $98,088Liabilities 2018: $17,573Net Assets 2018: $80,5152018Assets 2019: $118,054Liabilities 2019: $23,744Net Assets 2019: $94,3102019Assets 2021: $138,449Liabilities 2021: $6,012Net Assets 2021: $132,4372021Assets 2022: $69,805Liabilities 2022: $11,530Net Assets 2022: $58,2752022Assets 2023: $74,264Liabilities 2023: $22,170Net Assets 2023: $52,0942023Assets 2024: $75,948Liabilities 2024: $19,563Net Assets 2024: $56,3852024

Highlighted filing

2016

Assets$74,867
Liabilities$18,885
Net Assets$55,982
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $100,1732012Expenses 2013: $111,7482013Revenue 2014: $145,301Expenses 2014: $116,981Net Income 2014: $28,3202014Revenue 2015: $159,824Expenses 2015: $138,593Net Income 2015: $21,2312015Revenue 2016: $151,681Expenses 2016: $151,703Net Income 2016: -$222016Revenue 2017: $182,557Expenses 2017: $155,195Net Income 2017: $27,3622017Revenue 2018: $202,773Expenses 2018: $205,602Net Income 2018: -$2,8292018Revenue 2019: $232,251Expenses 2019: $218,456Net Income 2019: $13,7952019Revenue 2021: $368,755Expenses 2021: $296,754Net Income 2021: $72,0012021Revenue 2022: $364,113Expenses 2022: $438,275Net Income 2022: -$74,1622022Revenue 2023: $535,441Expenses 2023: $552,359Net Income 2023: -$16,9182023Revenue 2024: $599,337Expenses 2024: $595,046Net Income 2024: $4,2912024

Highlighted filing

2016

Revenue$151,681
Expenses$151,703
Net Income-$22
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$154,946
Mission and Program Overview

Mission

Using the sport of swimming to cultivate passion, individuality and excellence in each swimmer as a way to reach goals in the pool and in life. Provide swimming lessons, coaching, and opportunities for competition for approximately 250 youth athletes each year.

AMATEUR ATHLETICS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,004$55,982▼ $22
Savings and Temporary Cash Investments-$35,000-
Cash and Non-Interest-Bearing Accounts$61,653$33,794▼ $27,859
Accounts Receivable$1,611$2,613▲ $1,002
Land, Buildings, and Equipment, Net$1,102$2,447▲ $1,345
Prepaid Expenses and Deferred Charges$853$1,013▲ $160
Total Assets$65,219$74,867▲ $9,648
Liabilities
Accounts Payable and Accrued Expenses$5,894$10,274▲ $4,380
Deferred Revenue$3,321$8,611▲ $5,290
Total Liabilities$9,215$18,885▲ $9,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,004$55,982▼ $22
Total Liabilities and Net Assets / Fund Balance$65,219$74,867▲ $9,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,447$2,395$4,842
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy ChapmanPresident
Mike LitzingerBoard Member
Jennifer CraigSecretary
David PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,205
Program Service Revenue
$80,456
Investment Income
$14
Other Revenue
$4,006
All Other Contributions
$3,520
Change in Net Assets
$-22
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,441
Salaries, Compensation, and Employee Benefits$68,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,234--$63,234
Occupancy$17,480--$17,480
Travel$7,359--$7,359
Payroll Taxes$5,028--$5,028
Fees for Services Accounting-$3,996-$3,996
Office Expenses-$2,419-$2,419
Information Technology-$2,039-$2,039
Insurance-$1,901-$1,901
Advertising$1,287--$1,287
Depreciation Depletion$790--$790
Other Expenses$6,000$50-$50
Total Functional Expenses$140,318$11,385$0$151,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,200
Gaming Direct Expenses$3,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Independent accountant prepared form 990. Draft of return then forwarded to the governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents are furnished to requestor,”

Filing and Contact Details

Filer

Filer Name
Irish Aquatics Inc
EIN
35-2152098
Phone
5742918400
Address
PO BOX 10142, SOUTH BEND, IN 46680

Signing Officer

Name
David Pruitt
Title
Treasurer
Phone
5742918400
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Craig
Formed
2001
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
100

Preparer

Firm
Robert Stephens & Co Pc
Address
3502 S MICHIGAN ST, SOUTH BEND, IN 46614-1728
Preparer
James G Shafer CPA
Phone
5742918400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055982
IRS990/TotalProgramServiceExpensesAmt0140318
IRS990/TotalProgramServiceRevenueAmt080456
IRS990/TotalRevenueGrp/ExclusionAmt084462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151681
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074867
IRS990/TravelGrp/ProgramServicesAmt07359
IRS990/TravelGrp/TotalAmt07359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014164 NORTHAMPTON CT
IRS990/USAddress/CityNm0GRANGER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046530
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IRISHSWIMMING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742918400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRISH AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0352152098
ReturnHeader/Filer/PhoneNum05742918400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10142
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351550698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT STEPHENS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03502 S MICHIGAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466141728
ReturnHeader/PreparerPersonGrp/PhoneNum05742918400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G SHAFER CPA
ReturnHeader/ReturnTs02017-01-17T10:24:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,867
Liabilities
$18,885
Net assets
$55,982
Revenue
$151,681
Expenses
$151,703
Net income
-$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$5.99$5.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$5.35$5.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$3.64$4.38$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$3.69$2.97$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$2.32$2.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.81$2.03$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.83$1.83$1.55$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.60$1.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.45$1.17$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.00