Civic Intelligence

St Joseph Aquatics Inc

EIN 38-1943383 • 501(c)3 • Saint Joseph, MI

PO Box 174Saint Joseph, MI 49085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,400

Up $3,276 (+9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$36,400

Up $3,276 (+9.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$53,174

Down $15,336 (-22%) from 2017

Expenses

Down

$49,898

Down $7,821 (-14%) from 2017

Net Income

Down

$3,276

Down $7,515 (-70%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $13,461Liabilities 2012: $0Net Assets 2012: $13,4612012Assets 2013: $13,224Liabilities 2013: $164Net Assets 2013: $13,0602013Assets 2016: $22,333Liabilities 2016: $0Net Assets 2016: $22,3332016Assets 2017: $33,124Liabilities 2017: $0Net Assets 2017: $33,1242017Assets 2018: $36,400Liabilities 2018: $0Net Assets 2018: $36,4002018

Highlighted filing

2018

Assets$36,400
Liabilities$0
Net Assets$36,400
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $46,507Expenses 2012: $50,413Net Income 2012: -$3,9062012Revenue 2013: $46,959Expenses 2013: $47,360Net Income 2013: -$4012013Revenue 2016: $64,648Expenses 2016: $62,401Net Income 2016: $2,2472016Revenue 2017: $68,510Expenses 2017: $57,719Net Income 2017: $10,7912017Revenue 2018: $53,174Expenses 2018: $49,898Net Income 2018: $3,2762018

Highlighted filing

2018

Revenue$53,174
Expenses$49,898
Net Income$3,276
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,400
Liabilities
$0
Net assets
$36,400
Revenue
$53,174
Expenses
$49,898
Net income
$3,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$53.2$49.9$3.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.1$0.00$33.1$68.5$57.7$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$64.6$62.4$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.16$13.1$47.0$47.4$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$46.5$50.4$3.91
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster and improve amateur aquatic athletics, to improve and promote aquatic sports, and to promote civic interest in wholesome aquatic recreational sport.

Filing and Contact Details

Filer

EIN
38-1943383
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012969
IRS990EZ/CashSavingsAndInvestments/EOY013224
IRS990EZ/ContributionsGiftsGrantsEtc08
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-401
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03773
IRS990EZ/GrossReceipts047362
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013461
IRS990EZ/NetAssetsOrFundBalancesBOY013461
IRS990EZ/NetAssetsOrFundBalances/EOY013060
IRS990EZ/NetAssetsOrFundBalancesEOY013060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE OLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY MAROHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA VELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM OLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMY BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0492
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATEUR AQUATIC ATHLETICS FOR YOUTH.
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 66 CHILDREN RECEIVED AQUATIC INSTRUCTIONS AND PARTICIPATED IN AMATEUR COMPETITIVE SWIM MEETS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047360
IRS990EZ/ProgramServiceRevenue043581
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023980
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0403
IRS990EZ/SpecialEventsNetIncomeLoss03370
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0164
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 174
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST JOSEPH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049085
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA LAVALLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693130476
IRS990EZ/TotalAssets/BOY013461
IRS990EZ/TotalAssets/EOY013224
IRS990EZ/TotalExpenses047360
IRS990EZ/TotalProgramServiceExpenses047360
IRS990EZ/TotalRevenue046959
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SJAQUATICS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01377
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237135
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090240032
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047362
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046777
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058713
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038196
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048984
IRS990ScheduleA/Total509/Total0240032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048984
IRS990ScheduleA/TotalSupportTotal/Total0240032
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 108. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 217. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,910. DESCRIPTION: FACILITY FEE. AMOUNT: 3,215. DESCRIPTION: INSURANCE. AMOUNT: 942. DESCRIPTION: SWIM MEET SUPPLIES. AMOUNT: 650. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 343. DESCRIPTION: SWIM MEET REGISTRATION. AMOUNT: 4,637. DESCRIPTION: TRAVEL. AMOUNT: 1,408. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,990. DESCRIPTION: USA FEES EXPENSE. AMOUNT: 5,564. DESCRIPTION: BAD DEBTS. AMOUNT: 1,733. DESCRIPTION: COACHES TRAINING. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 22,892.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0381943383
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH AQUATICS CLUB INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone02693130476
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0DOUG BOWMAN
ReturnHeader/Officer/Phone02693130476
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-13
ReturnHeader/PreparerFirm/EIN0383541290
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFFER & LAYHER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 VAN BRUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049085
ReturnHeader/Preparer/Name0DAVID SCHAFFER CPA
ReturnHeader/Preparer/Phone02699830131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T15:46:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.