Civic Intelligence

Irish Aquatics Inc.

990 • Fiscal year 2018 • EIN 35-2152098

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$98,088

Down $8,437 (-7.9%) from 2017

Net Assets

Down

$80,515

Down $2,829 (-3.4%) from 2017

Liabilities

Down

$17,573

Down $5,608 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$202,773

Up $20,216 (+11%) from 2017

Expenses

Up

$205,602

Up $50,407 (+32%) from 2017

Net Income

Down

-$2,829

Down $30,191 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$98,088
Liabilities$17,573
Net Assets$80,515
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$202,773
Expenses$205,602
Net Income-$2,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$208,772
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$83,344$80,515▼ $2,829
Cash and Non-Interest-Bearing Accounts$65,725$58,651▼ $7,074
Savings and Temporary Cash Investments$35,391$35,785▲ $394
Accounts Receivable$1,263$1,729▲ $466
Prepaid Expenses and Deferred Charges$2,322$1,044▼ $1,278
Land, Buildings, and Equipment, Net$1,824$879▼ $945
Total Assets$106,525$98,088▼ $8,437
Liabilities
Accounts Payable and Accrued Expenses$7,996$15,284▲ $7,288
Deferred Revenue$15,185$2,289▼ $12,896
Total Liabilities$23,181$17,573▼ $5,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,344$80,515▼ $2,829
Total Liabilities and Net Assets / Fund Balance$106,525$98,088▼ $8,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$879$4,439$5,318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine HannewykPresident
David PruittBoard Member
Erin DrewBoard Member
Jennifer CraigBoard Member
Jennifer MarksBoard Member
John BlosserBoard Member
Matt PodlinBoard Member
Mike LitzingerBoard Member
Amanda DomalewskiSecretary
Lisa FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,770
Program Service Revenue
$80,817
Investment Income
$416
Other Revenue
$6,770
Change in Net Assets
$-2,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,073
Other Expenses$96,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,095--$101,095
Occupancy$19,260--$19,260
Travel$16,973--$16,973
Payroll Taxes$7,978--$7,978
Office Expenses-$5,600-$5,600
Fees for Services Accounting-$4,076-$4,076
Insurance-$3,425-$3,425
Advertising$2,007--$2,007
Information Technology-$1,893-$1,893
Depreciation Depletion$945--$945
Other Expenses$1,259$883-$883
All Other Expenses$-107--$-107
Total Functional Expenses$189,725$15,877$0$205,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,850
Fundraising Gross Income$6,070
Fundraising Direct Expenses$3,278
Gaming Direct Expenses$2,721
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
2018-12-10
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
14
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
Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015284
IRS990/AccountsReceivableGrp/BOYAmt01263
IRS990/AccountsReceivableGrp/EOYAmt01729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMATEUR ATHLETICS
IRS990/AdvertisingGrp/ProgramServicesAmt02007
IRS990/AdvertisingGrp/TotalAmt02007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-107
IRS990/AllOtherExpensesGrp/TotalAmt0-107
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT STEPHENS & CO PC
IRS990/BooksInCareOfDetail/PhoneNum05742918400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03502 S MICHIGAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt065725
IRS990/CashNonInterestBearingGrp/EOYAmt058651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02762
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt096529
IRS990/CYOtherRevenueAmt06770
IRS990/CYProgramServiceRevenueAmt080817
IRS990/CYRevenuesLessExpensesAmt0-2829
IRS990/CYSalariesCompEmpBnftPaidAmt0109073
IRS990/CYTotalExpensesAmt0205602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015185
IRS990/DeferredRevenueGrp/EOYAmt02289
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0945
IRS990/DepreciationDepletionGrp/TotalAmt0945
IRS990/Desc0OVER 100 AMATEUR ATHLETES WERE PROVIDED DAILY WORKOUTS, COMPETITIVE OPPORTUNITIES, PROFESSIONAL COACHING AND OTHER INCIDENTALS NECESSARY TO COMPETE IN SWIMMING YEAR ROUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04076
IRS990/FeesForServicesAccountingGrp/TotalAmt04076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE HANNEWYK
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA DOMALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT PODLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02762
IRS990/FundraisingDirectExpensesAmt03278
IRS990/FundraisingGrossIncomeAmt06070
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02721
IRS990/GamingGrossIncomeAmt09850
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01893
IRS990/InformationTechnologyGrp/TotalAmt01893
IRS990/InsuranceGrp/ManagementAndGeneralAmt03425
IRS990/InsuranceGrp/TotalAmt03425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879
IRS990/LandBldgEquipCostOrOtherBssAmt05318
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0102008
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMATEUR ATHLETICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083344
IRS990/NetAssetsOrFundBalancesEOYAmt080515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02792
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019260
IRS990/OccupancyGrp/TotalAmt019260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OfficeExpensesGrp/TotalAmt05600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT - SWIMMER TRA
IRS990/OtherExpensesGrp/Desc2SWIM LESSON EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ProgramServicesAmt033875
IRS990/OtherExpensesGrp/ProgramServicesAmt16440
IRS990/OtherExpensesGrp/ProgramServicesAmt21259
IRS990/OtherExpensesGrp/TotalAmt033875
IRS990/OtherExpensesGrp/TotalAmt16440
IRS990/OtherExpensesGrp/TotalAmt21259
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3151
IRS990/OtherRevenueTotalAmt0-3151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07978
IRS990/PayrollTaxesGrp/TotalAmt07978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0CHRISTINE HANNEWYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM MEET REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt080817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080817
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION HOSTED THREE MAJOR COMPETITIONS FOR ITS OWN MEMBERS AS WELL AS OVER 1500 OTHER ATHLETES IN THE SURROUNDING STATES PLUS ACCROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt081337
IRS990/PYOtherRevenueAmt08542
IRS990/PYProgramServiceRevenueAmt093353
IRS990/PYRevenuesLessExpensesAmt027362
IRS990/PYSalariesCompEmpBnftPaidAmt073858
IRS990/PYTotalExpensesAmt0155195
IRS990/PYTotalRevenueAmt0182557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0457540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149045
IRS990ScheduleA/Total509Grp/TotalAmt0863655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879
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/TotalAssetsBOYAmt0106525
IRS990/TotalAssetsEOYAmt098088
IRS990/TotalAssetsGrp/BOYAmt0106525
IRS990/TotalAssetsGrp/EOYAmt098088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114770
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023181
IRS990/TotalLiabilitiesEOYAmt017573
IRS990/TotalLiabilitiesGrp/BOYAmt023181
IRS990/TotalLiabilitiesGrp/EOYAmt017573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080515
IRS990/TotalOtherProgSrvcExpenseAmt010544
IRS990/TotalProgramServiceExpensesAmt0189725
IRS990/TotalProgramServiceRevenueAmt080817
IRS990/TotalRevenueGrp/ExclusionAmt084795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202773
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098088
IRS990/TravelGrp/ProgramServicesAmt016973
IRS990/TravelGrp/TotalAmt016973
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742918400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:25:29
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/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G SHAFER CPA
ReturnHeader/ReturnTs02018-12-21T12:25:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,088
Liabilities
$17,573
Net assets
$80,515
Revenue
$202,773
Expenses
$205,602
Net income
-$2,829
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