Civic Intelligence

Irish Aquatics Inc.

990 • Fiscal year 2017 • EIN 35-2152098

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

83rd percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$106,525

Up $31,658 (+42%) from 2016

Net Assets

Up

$83,344

Up $27,362 (+49%) from 2016

Liabilities

Up

$23,181

Up $4,296 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$182,557

Up $30,876 (+20%) from 2016

Expenses

Up

$155,195

Up $3,492 (+2.3%) from 2016

Net Income

Up

$27,362

Up $27,384 (+124473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$106,525
Liabilities$23,181
Net Assets$83,344
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$182,557
Expenses$155,195
Net Income$27,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$187,799
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$55,982$83,344▲ $27,362
Cash and Non-Interest-Bearing Accounts$33,794$65,725▲ $31,931
Savings and Temporary Cash Investments$35,000$35,391▲ $391
Prepaid Expenses and Deferred Charges$1,013$2,322▲ $1,309
Land, Buildings, and Equipment, Net$2,447$1,824▼ $623
Accounts Receivable$2,613$1,263▼ $1,350
Total Assets$74,867$106,525▲ $31,658
Liabilities
Deferred Revenue$8,611$15,185▲ $6,574
Accounts Payable and Accrued Expenses$10,274$7,996▼ $2,278
Total Liabilities$18,885$23,181▲ $4,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,982$83,344▲ $27,362
Total Liabilities and Net Assets / Fund Balance$74,867$106,525▲ $31,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,824$3,494$5,318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine HannewykPresident
Erin DrewBoard Member
Jennifer CraigBoard Member
Mike LitzingerBoard Member
Ralph PieniazkiewiczBoard Member
Amanda DomalewskiSecretary
Lisa FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,258
Program Service Revenue
$93,353
Investment Income
$404
Other Revenue
$8,542
All Other Contributions
$130
Change in Net Assets
$27,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,337
Salaries, Compensation, and Employee Benefits$73,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,433--$68,433
Occupancy$19,245--$19,245
Travel$9,504--$9,504
Payroll Taxes$5,425--$5,425
Fees for Services Accounting-$3,831-$3,831
Office Expenses-$3,254-$3,254
Information Technology-$2,274-$2,274
Insurance-$1,691-$1,691
Advertising$1,115--$1,115
Depreciation Depletion$1,100--$1,100
Other Expenses$831$968-$831
Total Functional Expenses$143,177$12,018$0$155,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,600
Fundraising Gross Income$5,950
Fundraising Direct Expenses$3,741
Gaming Direct Expenses$1,501
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
Lisa Farrell
Title
Treasurer
Phone
5742918400
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hannewyk
Formed
2001
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
15
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROBERT STEPHENS & CO PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FROMER TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANT PREPARED FORM 990. DRAFT OF RETURN THEN FORWARDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, DOCUMENTS ARE FURNISHED TO REQUESTOR,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074867
IRS990/TotalAssetsEOYAmt0106525
IRS990/TotalAssetsGrp/BOYAmt074867
IRS990/TotalAssetsGrp/EOYAmt0106525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080258
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018885
IRS990/TotalLiabilitiesEOYAmt023181
IRS990/TotalLiabilitiesGrp/BOYAmt018885
IRS990/TotalLiabilitiesGrp/EOYAmt023181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083344
IRS990/TotalProgramServiceExpensesAmt0143177
IRS990/TotalProgramServiceRevenueAmt093353
IRS990/TotalRevenueGrp/ExclusionAmt099686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182557
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106525
IRS990/TravelGrp/ProgramServicesAmt09504
IRS990/TravelGrp/TotalAmt09504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030815 CHICAGO TRAIL
IRS990/USAddress/CityNm0NEW CARLISLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IRISHSWIMMING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742918400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G SHAFER CPA
ReturnHeader/ReturnTs02018-07-16T14:42:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,525
Liabilities
$23,181
Net assets
$83,344
Revenue
$182,557
Expenses
$155,195
Net income
$27,362
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