Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Southern Michigan Aquatic Club
EIN 35-2306881 • 501(c)3 • Monroe, MI
Profile
To promote a healthy lifestyle for our youth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$23,823
Down $11,782 (-33%) from 2017
Liabilities
Up$2,437
Up $697 (+40%) from 2017
Net Assets
Down$21,386
Down $12,479 (-37%) from 2017
Revenue
Down$118,672
Down $21,753 (-15%) from 2017
Expenses
Down$131,151
Down $14,375 (-9.9%) from 2017
Net Income
Down-$12,479
Down $7,378 (-145%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,823
- Liabilities
- $2,437
- Net assets
- $21,386
- Revenue
- $118,672
- Expenses
- $131,151
- Net income
- -$12,479
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $118,672
Mission and Program Overview
Mission
To promote a healthy lifestyle for our youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SMAC IS DEDICATED TO FOSTERING AN ENVIRONMENT IDEAL FOR LEARNING THE SPORT OF SWIMMING IN ORDER TO PROVIDE OPPORTUNITIES FOR ALL ITS SWIMMERS. IT IS OUR FOCUS THAT OUR PURSUIT OF EXCELLENCE IN THE POOL BE A CATALYST FOR THE DEVELOPMENT OF SUCH LIFE SKILLS AS DISCIPLINE, LEADERSHIP, SPORTSMANSHIP AND TEAMWORK. (AVERAGE 72 SWIMMERS) | - | $131,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH EUBANKS | Head Coach | FT | $40,060 | - | $40,060 |
| JOHN KLYDER | Treasurer | PT | $0 | - | - |
| ROBERT ALSTON | President | - | $0 | - | - |
| LORI SMITH | Secretary | - | $0 | - | - |
| SUSIE ALSTON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern Michigan Aquatic Club
- EIN
- 35-2306881
- Phone
- 4192776318
- Address
- PO BOX 369, MONROE, MI 48161
Signing Officer
- Name
- John Klyder
- Title
- Treasurer
- Phone
- 7344979980
- Signed
- 2019-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cooley Hehl Sabo & Calkins Pllc
- Address
- 1 SOUTH MONROE, MONROE, MI 48161
- Preparer
- Gary Wenzel
- Phone
- 7342417200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Concessions 531 other 390 total 921”
Form 990-ez, Part I, Line 16
“Expenses advertising 334 office expense 1,879 travel 6,780 insurance 425 payroll fees 689 swimmers fees 29,776 credit card fees 411 supplies 133 continuing education 25 bank charges 3 award costs 2,046 dues and subscriptions 13,870 license & permits 128 total 56,499”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,740 2,437”
Form 990-ez, Part III, Line 28
“Smac is dedicated to fostering an environment ideal for learning the sport of swimming in order to provide opportunities for all its swimmers. It is our focus that our pursuit of excellence in the pool be a catalyst for the development of such life skills as discipline, leadership, sportsmanship and teamwork. (average 72 swimmers)”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN KLYDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344979980 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23823 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118672 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 117751 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH EUBANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN KLYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT ALSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSIE ALSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | HEAD COACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56499 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE A HEALTHY LIFESTYLE FOR OUR YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 36 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMAC IS DEDICATED TO FOSTERING AN ENVIRONMENT IDEAL FOR LEARNING THE SPORT OF SWIMMING IN ORDER TO PROVIDE OPPORTUNITIES FOR ALL ITS SWIMMERS. IT IS OUR FOCUS THAT OUR PURSUIT OF EXCELLENCE IN THE POOL BE A CATALYST FOR THE DEVELOPMENT OF SUCH LIFE SKILLS AS DISCIPLINE, LEADERSHIP, SPORTSMANSHIP AND TEAMWORK. (AVERAGE 72 SWIMMERS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2437 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131151 |
| IRS990EZ/TotalRevenueAmt | 0 | 118672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SMACSWIM.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 777657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 777657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS 531 OTHER 390 TOTAL 921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 334 OFFICE EXPENSE 1,879 TRAVEL 6,780 INSURANCE 425 PAYROLL FEES 689 SWIMMERS FEES 29,776 CREDIT CARD FEES 411 SUPPLIES 133 CONTINUING EDUCATION 25 BANK CHARGES 3 AWARD COSTS 2,046 DUES AND SUBSCRIPTIONS 13,870 LICENSE & PERMITS 128 TOTAL 56,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,740 2,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SMAC IS DEDICATED TO FOSTERING AN ENVIRONMENT IDEAL FOR LEARNING THE SPORT OF SWIMMING IN ORDER TO PROVIDE OPPORTUNITIES FOR ALL ITS SWIMMERS. IT IS OUR FOCUS THAT OUR PURSUIT OF EXCELLENCE IN THE POOL BE A CATALYST FOR THE DEVELOPMENT OF SUCH LIFE SKILLS AS DISCIPLINE, LEADERSHIP, SPORTSMANSHIP AND TEAMWORK. (AVERAGE 72 SWIMMERS) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KLYDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344979980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN MICHIGAN AQUATIC CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 352306881 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192776318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4C7CDF6EE8FCC0E6A80588182CDD69BB38EC1B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B898416FE8B2196AAAFBA3F72BEE5A012F17F73D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.197.125.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:38:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381335762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOLEY HEHL SABO & CALKINS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 SOUTH MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342417200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WENZEL |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T11:38:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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