Civic Intelligence

Michigan Swimming Inc

990EZ • Fiscal year 2012 • EIN 38-2373836

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWWW.MISWIM.ORG
PO Box 178448641
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$331,689

Up $96,938 (+41%) from 2011

Net Assets

Up

$168,882

Up $12,848 (+8.2%) from 2011

Liabilities

Up

$162,807

Up $84,090 (+107%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$197,791

Up $58,675 (+42%) from 2011

Expenses

Up

$184,943

Up $32,748 (+22%) from 2011

Net Income

Up

$12,848

Up $25,927 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $326,618Liabilities 2010: $0Net Assets 2010: $326,6182010Assets 2011: $234,751Liabilities 2011: $78,717Net Assets 2011: $156,0342011Assets 2012: $331,689Liabilities 2012: $162,807Net Assets 2012: $168,8822012Assets 2013: $265,424Liabilities 2013: $124,080Net Assets 2013: $141,3442013Assets 2014: $252,894Liabilities 2014: $37,3952014Assets 2015: $327,379Liabilities 2015: $15,083Net Assets 2015: $312,2962015Assets 2016: $401,977Liabilities 2016: $19,927Net Assets 2016: $382,0502016Assets 2017: $456,262Liabilities 2017: $28,959Net Assets 2017: $427,3032017Assets 2018: $454,776Liabilities 2018: $11,335Net Assets 2018: $443,4412018Assets 2019: $505,280Liabilities 2019: $17,443Net Assets 2019: $487,8372019Assets 2020: $589,347Liabilities 2020: $18,945Net Assets 2020: $570,4022020Assets 2021: $650,863Liabilities 2021: $46,995Net Assets 2021: $603,8682021Assets 2022: $586,649Liabilities 2022: $1,523Net Assets 2022: $585,1262022Assets 2023: $654,485Liabilities 2023: $8,612Net Assets 2023: $645,8732023Assets 2024: $694,478Liabilities 2024: $1,991Net Assets 2024: $692,4872024

Highlighted filing

2012

Assets$331,689
Liabilities$162,807
Net Assets$168,882
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $512,9072010Revenue 2011: $139,116Expenses 2011: $152,195Net Income 2011: -$13,0792011Revenue 2012: $197,791Expenses 2012: $184,943Net Income 2012: $12,8482012Revenue 2013: $149,653Expenses 2013: $177,191Net Income 2013: -$27,5382013Revenue 2014: $194,764Expenses 2014: $120,609Net Income 2014: $74,1552014Revenue 2015: $261,841Expenses 2015: $165,044Net Income 2015: $96,7972015Revenue 2016: $250,107Expenses 2016: $180,353Net Income 2016: $69,7542016Revenue 2017: $245,151Expenses 2017: $199,898Net Income 2017: $45,2532017Revenue 2018: $216,820Expenses 2018: $200,682Net Income 2018: $16,1382018Revenue 2019: $273,257Expenses 2019: $228,861Net Income 2019: $44,3962019Revenue 2020: $204,879Expenses 2020: $140,310Net Income 2020: $64,5692020Revenue 2021: $130,046Expenses 2021: $134,411Net Income 2021: -$4,3652021Revenue 2022: $250,400Expenses 2022: $212,793Net Income 2022: $37,6072022Revenue 2023: $327,686Expenses 2023: $276,829Net Income 2023: $50,8572023Revenue 2024: $337,862Expenses 2024: $348,219Net Income 2024: -$10,3572024

Highlighted filing

2012

Revenue$197,791
Expenses$184,943
Net Income$12,848
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The education, instruction and training of individuals to develop and improve their capabilities in the sport of swimming.

Filing and Contact Details

Filer

EIN
38-2373836
Raw XML Appendix180 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0234751
IRS990EZ/CashSavingsAndInvestments/EOY0258531
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012848
IRS990EZ/FeesAndOthPymtToIndContractors075017
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0197791
IRS990EZ/GroupExemptionNumber05367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03775
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0112196
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156034
IRS990EZ/NetAssetsOrFundBalancesBOY0156034
IRS990EZ/NetAssetsOrFundBalances/EOY0168882
IRS990EZ/NetAssetsOrFundBalancesEOY0168882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE YOUNGQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PERCZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE GOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR ADMINISTRATIVE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY073158
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0109926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES IN THE SPORT OF SWIMMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROMOTION OF THE SPORT OF SWIMMING FOR THE BENEFIT OF ALL SWIMMERS OF ALL AGES AND ABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096025
IRS990EZ/ProgramServiceRevenue081820
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY078717
IRS990EZ/SumOfTotalLiabilities/EOY0162807
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022751 ST JAMES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048167
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHIGAN SWIMMING INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02483471731
IRS990EZ/TotalAssets/BOY0234751
IRS990EZ/TotalAssets/EOY0331689
IRS990EZ/TotalExpenses0184943
IRS990EZ/TotalProgramServiceExpenses096025
IRS990EZ/TotalRevenue0197791
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MISWIM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0526080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0428458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0461937
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01602849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07167
IRS990ScheduleA/GrossInvestmentIncome509/Total026847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04956
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07167
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026847
IRS990ScheduleA/InvestmentIncomePercentage00.01390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear081820
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year061245
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years053192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years048104
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years052613
IRS990ScheduleA/OtherIncome509/Total0296974
IRS990ScheduleA/PriorYearSupportPercentage00.86210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83190
IRS990ScheduleA/PublicSupportTotal50901602849
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074178
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0526080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0428458
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0461937
IRS990ScheduleA/Total509/Total01602849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0197791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0584228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0483818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0521717
IRS990ScheduleA/TotalSupportTotal/Total01926670
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,775..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE AND GENERAL EXPENSE. AMOUNT: 9,914. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 35,223. DESCRIPTION: OTHER. AMOUNT: 3,987. DESCRIPTION: MEMBER SERVICES. AMOUNT: 2,711. DESCRIPTION: MEETING SERVICES. AMOUNT: 58,091. TOTAL TO FORM 990-EZ, LINE 16: 109,926.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS IN CORPORATE BONDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,158.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38,042. END OF YEAR AMOUNT: 105,219. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,675. END OF YEAR AMOUNT: 57,588.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382373836
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN SWIMMING INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02483471731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1784
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048641
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0MARY PERCZAK
ReturnHeader/Officer/Phone02483471731
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/EIN0382555519
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT MILLMAN & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039475 W 13 MILE RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048377
ReturnHeader/Preparer/Name0STEVEN G BOGGS CPA
ReturnHeader/Preparer/Phone02489948500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:32:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,689
Liabilities
$162,807
Net assets
$168,882
Revenue
$197,791
Expenses
$184,943
Net income
$12,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$3.38$3.48$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.09$6.46$3.28$2.77$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.02$5.85$2.50$2.13$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.47$6.04$1.30$1.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.19$5.70$2.05$1.40$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.88$2.73$2.29$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.11$4.43$2.17$2.01$0.16
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$0.29$4.27$2.45$2.00$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.20$3.82$2.50$1.80$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.15$3.12$2.62$1.65$0.97
2014Summary only. Only limited summary data is available for this year.$2.53$0.37$1.95$1.21$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.65$1.24$1.41$1.50$1.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.63$1.69$1.98$1.85$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.79$1.56$1.39$1.52$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$5.13